Civic Intelligence

Babbitt Golf Association

990 • Fiscal year 2017 • EIN 41-0878114

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.1%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$55,972

Down $5,743 (-9.3%) from 2016

Net Assets

Down

$55,972

Down $5,743 (-9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$115,943

Up $9,674 (+9.1%) from 2016

Expenses

Down

$121,686

Down $5,647 (-4.4%) from 2016

Net Income

Up

-$5,743

Up $15,321 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$55,972
Liabilities$0
Net Assets$55,972
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$115,943
Expenses$121,686
Net Income-$5,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$125,381
Mission and Program Overview

Mission

PROMOTE PUBLIC GOLF

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,437$36,437→ $0
Cash and Non-Interest-Bearing Accounts$22,865$17,316▼ $5,549
Inventories for Sale or Use$2,413$2,219▼ $194
Total Assets$61,715$55,972▼ $5,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,715$55,972▼ $5,743
Total Net Assets Fund Balance$61,715$55,972▼ $5,743
Total Liabilities and Net Assets / Fund Balance$61,715$55,972▼ $5,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,875$134,485$156,360
Buildings$14,562$40,891$55,453
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Lynette HuovinenPresident
Jim LassiSecretary
Joan YoungmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,517
Program Service Revenue
$32,715
Investment Income
$23
Other Revenue
$35,688
All Other Contributions
$2,382
Change in Net Assets
$-5,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,291
Other Expenses$55,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,431--$42,431
Payroll Taxes$23,860--$23,860
Depreciation Depletion$10,476--$10,476
Insurance$10,106--$10,106
Occupancy$7,528--$7,528
Advertising$1,787--$1,787
All Other Expenses$1,059--$1,059
Other Expenses$792--$792
Interest$303--$303
Office Expenses$257--$257
Total Functional Expenses$121,686$0$0$121,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,350
Fundraising Direct Expenses$1,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
James Lassi
Title
Secretary
Phone
2188272603
Signed
2018-04-19
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 Appendix337 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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt055972
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LASSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02188272603
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
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/FederalOriginalSubmissionId041249020181275awa4qu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.76.34.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm015:43:17
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Foster
ReturnHeader/ReturnTs02018-05-07T15:41:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,972
Liabilities
$0
Net assets
$55,972
Revenue
$115,943
Expenses
$121,686
Net income
-$5,743
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