Civic Intelligence

Babbitt Golf Association

990 • Fiscal year 2016 • EIN 41-0878114

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
PO Box 246Babbitt, MN 55706

(218) 827-2603

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-7.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$61,715

Down $34,064 (-36%) from 2015

Net Assets

Down

$61,715

Down $21,064 (-25%) from 2015

Liabilities

Down

$0

Down $13,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$106,269

Down $8,383 (-7.3%) from 2015

Expenses

Up

$127,333

Up $27,567 (+28%) from 2015

Net Income

Down

-$21,064

Down $35,950 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $71,543Liabilities 2011: $5,000Net Assets 2011: $66,5432011Assets 2012: $55,666Liabilities 2012: $1,683Net Assets 2012: $53,9832012Assets 2013: $61,430Liabilities 2013: $0Net Assets 2013: $61,4302013Assets 2014: $67,893Liabilities 2014: $0Net Assets 2014: $67,8932014Assets 2015: $95,779Liabilities 2015: $13,000Net Assets 2015: $82,7792015Assets 2016: $61,715Liabilities 2016: $0Net Assets 2016: $61,7152016Assets 2017: $55,972Liabilities 2017: $0Net Assets 2017: $55,9722017Assets 2018: $67,520Liabilities 2018: $0Net Assets 2018: $67,5202018Assets 2019: $52,763Liabilities 2019: $3,811Net Assets 2019: $48,9522019Assets 2020: $66,539Liabilities 2020: $14,064Net Assets 2020: $52,4752020Assets 2021: $50,094Liabilities 2021: $8,715Net Assets 2021: $41,3792021Assets 2022: $44,507Liabilities 2022: $3,742Net Assets 2022: $40,7652022Assets 2023: $50,874Liabilities 2023: $0Net Assets 2023: $50,8742023Assets 2024: $52,153Liabilities 2024: $0Net Assets 2024: $52,1532024

Highlighted filing

2016

Assets$61,715
Liabilities$0
Net Assets$61,715
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $117,417Expenses 2011: $116,831Net Income 2011: $5862011Revenue 2012: $113,024Expenses 2012: $125,584Net Income 2012: -$12,5602012Revenue 2013: $116,074Expenses 2013: $108,627Net Income 2013: $7,4472013Revenue 2014: $116,985Expenses 2014: $110,522Net Income 2014: $6,4632014Revenue 2015: $114,652Expenses 2015: $99,766Net Income 2015: $14,8862015Revenue 2016: $106,269Expenses 2016: $127,333Net Income 2016: -$21,0642016Revenue 2017: $115,943Expenses 2017: $121,686Net Income 2017: -$5,7432017Revenue 2018: $133,465Expenses 2018: $121,917Net Income 2018: $11,5482018Revenue 2019: $112,323Expenses 2019: $130,891Net Income 2019: -$18,5682019Revenue 2020: $129,698Expenses 2020: $126,186Net Income 2020: $3,5122020Revenue 2021: $158,292Expenses 2021: $169,388Net Income 2021: -$11,0962021Revenue 2022: $124,965Expenses 2022: $142,408Net Income 2022: -$17,4432022Revenue 2023: $135,074Expenses 2023: $124,965Net Income 2023: $10,1092023Revenue 2024: $162,242Expenses 2024: $160,963Net Income 2024: $1,2792024

Highlighted filing

2016

Revenue$106,269
Expenses$127,333
Net Income-$21,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$113,671
Mission and Program Overview

Mission

PROMOTE PUBLIC GOLF

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,637$36,437▼ $11,200
Cash and Non-Interest-Bearing Accounts$46,010$22,865▼ $23,145
Inventories for Sale or Use$2,132$2,413▲ $281
Total Assets$95,779$61,715▼ $34,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,000--
Total Liabilities$13,000$0▼ $13,000
Net Assets / Fund Balance
Unrestricted Net Assets$82,779$61,715▼ $21,064
Total Net Assets Fund Balance$82,779$61,715▼ $21,064
Total Liabilities and Net Assets / Fund Balance$95,779$61,715▼ $34,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,875$134,485$156,360
Buildings$14,562$40,891$55,453
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Lynette HuovinenPresident
Jim LassiSecretary
Joan YoungmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,812
Program Service Revenue
$29,201
Investment Income
$0
Other Revenue
$30,256
All Other Contributions
$3,057
Change in Net Assets
$-21,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,639
Other Expenses$51,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,115--$69,115
Depreciation Depletion$11,200--$11,200
All Other Expenses$9,827--$9,827
Insurance$9,698--$9,698
Payroll Taxes$6,524--$6,524
Occupancy$5,456--$5,456
Advertising$1,178--$1,178
Other Expenses$860--$860
Fees for Services Accounting$325--$325
Total Functional Expenses$127,333$0$0$127,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership is paid by dues and all members are equal.”

Member election for additional members Part VI line 7A

“Any person can become a member.”

Governing body decisions Part VI line 7B

“All decisions are subject to membership approval.”

Form 990 governing body review Part VI line 11

“Reviews are done at annual meeting or as needed.”

Governing documents etc available to public Part VI line 19

“All pertinent organization documentsare available at club house.”

Filing and Contact Details

Filer

Filer Name
Babbitt Golf Association
EIN
41-0878114
Address
PO BOX 246, BABBITT, MN 55706

Signing Officer

Name
Bernard Barich
Title
Secretary
Phone
2188272603
Signed
2017-05-03
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
D&D Accounting Inc
Address
747 E Sheridan Street, Ely, MN 55731
Preparer
Tina Foster
Phone
2183654853
Raw XML Appendix334 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD BARICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02188272603
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABBITT GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BABB
ReturnHeader/Filer/EIN0410878114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0BABBITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034657998EA029A7D53B543D29549E92424F7F650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034657998EA029A7D53B543D29549E92424F7F650
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04124902017128kdt34dx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.100.95.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm012:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030417083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&D Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 E Sheridan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ely
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055731
ReturnHeader/PreparerPersonGrp/PhoneNum02183654853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Foster
ReturnHeader/ReturnTs02017-05-08T12:14:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,715
Liabilities
$0
Net assets
$61,715
Revenue
$106,269
Expenses
$127,333
Net income
-$21,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.62$1.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.35$1.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.25$1.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.58$1.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.52$1.30$1.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.12$1.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.33$1.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.16$1.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.06$1.27$0.21
2015Summary only. Only limited summary data is available for this year.$0.96$0.13$0.83$1.15$1.00$0.15
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.17$1.11$0.06
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.16$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$1.13$1.26$0.13
2011Summary only. Only limited summary data is available for this year.$0.72$0.05$0.67$1.17$1.17$0.01