Civic Intelligence

Haunted Attraction Association

990EZ • Fiscal year 2015 • EIN 38-3828012

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.HAUNTEDATTRACTIONASSOCIATION.COM
101 South Broadway StreetCassopolis, MI 49031

(330) 488-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$24,657

Down $13,026 (-35%) from 2014

Net Assets

Down

$24,630

Down $13,008 (-35%) from 2014

Liabilities

Down

$27

Down $18 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Down

$38,270

Down $10,737 (-22%) from 2014

Expenses

Up

$51,278

Up $4,486 (+9.6%) from 2014

Net Income

Down

-$13,008

Down $15,223 (-687%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $55,787Liabilities 2011: $3,5502011Assets 2012: $51,268Liabilities 2012: $02012Assets 2013: $36,332Liabilities 2013: $909Net Assets 2013: $35,4232013Assets 2014: $37,683Liabilities 2014: $45Net Assets 2014: $37,6382014Assets 2015: $24,657Liabilities 2015: $27Net Assets 2015: $24,6302015Assets 2016: $33,929Liabilities 2016: $295Net Assets 2016: $33,6342016Assets 2017: $38,363Liabilities 2017: $0Net Assets 2017: $38,3632017Assets 2018: $40,035Liabilities 2018: $0Net Assets 2018: $40,0352018Assets 2019: $35,060Liabilities 2019: $0Net Assets 2019: $35,0602019Assets 2020: $10,708Liabilities 2020: $0Net Assets 2020: $10,7082020Assets 2022: $66,409Liabilities 2022: $0Net Assets 2022: $66,4092022Assets 2023: $104,219Liabilities 2023: $0Net Assets 2023: $104,2192023Assets 2024: $152,017Liabilities 2024: $0Net Assets 2024: $152,0172024

Highlighted filing

2015

Assets$24,657
Liabilities$27
Net Assets$24,630
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $102,953Expenses 2011: $50,716Net Income 2011: $52,2372011Revenue 2012: $42,638Expenses 2012: $43,608Net Income 2012: -$9702012Revenue 2013: $31,634Expenses 2013: $47,479Net Income 2013: -$15,8452013Revenue 2014: $49,007Expenses 2014: $46,792Net Income 2014: $2,2152014Revenue 2015: $38,270Expenses 2015: $51,278Net Income 2015: -$13,0082015Revenue 2016: $53,408Expenses 2016: $44,404Net Income 2016: $9,0042016Revenue 2017: $53,337Expenses 2017: $48,608Net Income 2017: $4,7292017Revenue 2018: $49,033Expenses 2018: $47,361Net Income 2018: $1,6722018Revenue 2019: $51,657Expenses 2019: $56,632Net Income 2019: -$4,9752019Revenue 2020: $19,425Expenses 2020: $43,777Net Income 2020: -$24,3522020Revenue 2022: $80,945Expenses 2022: $40,193Net Income 2022: $40,7522022Revenue 2023: $91,893Expenses 2023: $54,083Net Income 2023: $37,8102023Revenue 2024: $107,813Expenses 2024: $60,015Net Income 2024: $47,7982024

Highlighted filing

2015

Revenue$38,270
Expenses$51,278
Net Income-$13,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$38,270
Mission and Program Overview

Mission

To protect, promote, and educate our worldwide network of haunted attractions, vendors, artists, and enthusiasts.

To assist and advance the thriving haunt industry through communication, education and information.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION WILL PUBLISH AND ISSUE INDUSTRY RELATED SAFETY ARTICLES AND INDUSTRY SPECIFIC NEWSLETTERS TO THEIR MEMBERS. THE ASSOCIATION ALSO OPERATES A WEBSITE THAT LISTS ITS MEMBERS BY STATE AND PROVIDES NEWS UPDATES FOR THE HAUNT INDUSTRY. THROUGH THESE MEANS OF COMMUNICATION THE ASSOCIATION IS ABLE TO EXCHANGE IDEAS, INFORMATION, EXPERIENCES AND CONCERNS TO MEMBERS AND THE PUBLIC IN A TIMELY MANNER.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ESLICHPresident-$0--
BRETT BERTOLINOVice Preside-$0--
KELLIE CARTERTreasurer-$0--
KRIS WERNERSecretary-$0--
LORE CALLAHANBoard Member-$0--
TREY COTTLEBoard Member-$0--
BRETT HAYSBoard Member-$0--
DAN HOWERBoard Member-$0--
SHARON KYLEBoard Member-$0--
BRETT MOLITORBoard Member-$0--
TODD MOOREBoard Member-$0--
TIM DUNNEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,405$22,405-$22,405
Total Events$22,405$22,405-$22,405
Filing and Contact Details

Filer

Filer Name
The Haunted Attraction Association
EIN
38-3828012
Phone
3304888300
Address
101 SOUTH BROADWAY STREET, CASSOPOLIS, MI 49031

Signing Officer

Name
John Eslich
Title
President
Phone
3304888300
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Consultants Pc
Address
PO BOX 695, DOWAGIAC, MI 49047
Preparer
Rebecca L Moore CPA
Phone
2697823957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Calendar sponsors 1,750 raffle 1,750 miscellaneous 4 total 3,504”

Form 990-ez, Part I, Line 16

“Expenses marketing 21,518 membership expense 5,200 printing 366 sponsorships 7,000 bank/credit card fees 1,425 licenses 25 office expense 1,938 postage 443 communication 760 convention expense 6,259 awards banquet 4,541 total 49,475”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 45 27”

Form 990-ez, Part III

“To assist and advance the thriving haunt industry through communication, education and information.”

Form 990-ez, Part III, Line 28

“The association will publish and issue industry related safety articles and industry specific newsletters to their members. The association also operates a website that lists its members by state and provides news updates for the haunt industry. Through these means of communication the association is able to exchange ideas, information, experiences and concerns to members and the public in a timely manner.”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ESLICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND ADVANCE THE THRIVING HAUNT INDUSTRY THROUGH COMMUNICATION, EDUCATION AND INFORMATION.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALENDAR SPONSORS 1,750 RAFFLE 1,750 MISCELLANEOUS 4 TOTAL 3,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 21,518 MEMBERSHIP EXPENSE 5,200 PRINTING 366 SPONSORSHIPS 7,000 BANK/CREDIT CARD FEES 1,425 LICENSES 25 OFFICE EXPENSE 1,938 POSTAGE 443 COMMUNICATION 760 CONVENTION EXPENSE 6,259 AWARDS BANQUET 4,541 TOTAL 49,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST AND ADVANCE THE THRIVING HAUNT INDUSTRY THROUGH COMMUNICATION, EDUCATION AND INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION WILL PUBLISH AND ISSUE INDUSTRY RELATED SAFETY ARTICLES AND INDUSTRY SPECIFIC NEWSLETTERS TO THEIR MEMBERS. THE ASSOCIATION ALSO OPERATES A WEBSITE THAT LISTS ITS MEMBERS BY STATE AND PROVIDES NEWS UPDATES FOR THE HAUNT INDUSTRY. THROUGH THESE MEANS OF COMMUNICATION THE ASSOCIATION IS ABLE TO EXCHANGE IDEAS, INFORMATION, EXPERIENCES AND CONCERNS TO MEMBERS AND THE PUBLIC IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ESLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304888300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAUNTED ATTRACTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAUN
ReturnHeader/Filer/EIN0383828012
ReturnHeader/Filer/PhoneNum03304888300
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SOUTH BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0CASSOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179359
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWAGIAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049047
ReturnHeader/PreparerPersonGrp/PhoneNum02697823957
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L MOORE CPA
ReturnHeader/ReturnTs02016-06-28T11:54:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,657
Liabilities
$27
Net assets
$24,630
Revenue
$38,270
Expenses
$51,278
Net income
-$13,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.08$0.60$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.92$0.54$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.81$0.40$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.19$0.44$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.52$0.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.49$0.47$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.00$0.38$0.53$0.49$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.38$0.51$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.49$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.32$0.47$0.16
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.43$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$1.03$0.51$0.52