Civic Intelligence

Haunted Attraction Association

990EZ • Fiscal year 2016 • EIN 38-3828012

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

101 S Broadway StCassopolis, MI 49031

(330) 488-8300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,929

Up $9,272 (+38%) from 2015

Net Assets

Up

$33,634

Up $9,004 (+37%) from 2015

Liabilities

Up

$295

Up $268 (+993%) from 2015

Revenue

Up

$53,408

Up $15,138 (+40%) from 2015

Expenses

Down

$44,404

Down $6,874 (-13%) from 2015

Net Income

Up

$9,004

Up $22,012 (+169%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$33,929
Liabilities$295
Net Assets$33,634

Operations Trend

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

2016

Revenue$53,408
Expenses$44,404
Net Income$9,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$54,291
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ESLICHPresident-$0--
BRETT HAYSVice Preside-$0--
BRAD WEBBTreasurer-$0--
DAN HOWERSecretary-$0--
BILLY GROENEVELDBoard Member-$0--
BRETT BERTOLINOBoard Member-$0--
EDDIE MCLAURINBoard Member-$0--
BRETT MOLITORBoard Member-$0--
JIM BUGOSBoard Member-$0--
MINDI PLAISANCEBoard Member-$0--
SHARON KYLEBoard Member-$0--
SHAYNE TORRANSBoard Member-$0--
TODD FEDYSHYNBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,670$23,670$883$22,787
Total Events$23,670$23,670$883$22,787
Filing and Contact Details

Filer

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

Signing Officer

Name
John Eslich
Title
President
Phone
3304888300
Signed
2017-05-11
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

Chaos 2,945 calendar sponsors 1,250 raffle 980 total 5,175

Form 990-ez, Part I, Line 16

Expenses marketing 20,582 membership expense 6,316 printing 396 bank/credit card fees 1,515 licenses 20 office expense 1,075 postage 404 communication 715 subcontractors 1,815 convention expense 3,605 awards banquet 4,726 155 total 41,324

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 27 295

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 Appendix155 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/ExcessOrDeficitForYearAmt09004
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt025446
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033634
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ESLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN HOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLY GROENEVELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT BERTOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDDIE MCLAURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRETT MOLITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM BUGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MINDI PLAISANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHAYNE TORRANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TODD FEDYSHYN
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
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041324
IRS990EZ/OtherRevenueTotalAmt05175
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0883
IRS990EZ/SpecialEventsNetIncomeLossAmt022787
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023670
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023670
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAOS 2,945 CALENDAR SPONSORS 1,250 RAFFLE 980 TOTAL 5,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 20,582 MEMBERSHIP EXPENSE 6,316 PRINTING 396 BANK/CREDIT CARD FEES 1,515 LICENSES 20 OFFICE EXPENSE 1,075 POSTAGE 404 COMMUNICATION 715 SUBCONTRACTORS 1,815 CONVENTION EXPENSE 3,605 AWARDS BANQUET 4,726 155 TOTAL 41,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27 295
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ESLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304888300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAUNTED ATTRACTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAUN
ReturnHeader/Filer/EIN0383828012
ReturnHeader/Filer/PhoneNum03304888300
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S BROADWAY ST
ReturnHeader/Filer/USAddress/CityNm0CASSOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049031
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8A10FAB0A7F0C250EAE5FD6A6F745DC48501938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING CONSULTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWAGIAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049047
ReturnHeader/PreparerPersonGrp/PhoneNum02697823957
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L MOORE CPA
ReturnHeader/ReturnTs02017-11-14T11:07:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.53$0.44$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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