Civic Intelligence

Babbitt Golf Association

990T • Fiscal year 2020 • EIN 41-0878114

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

PO Box 246Babbitt, MN 55706

(218) 827-2603

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$52,153
Liabilities$0
Net Assets$52,153

Operations Trend

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

Latest loaded filing

2024

Revenue$162,242
Expenses$160,963
Net Income$1,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

PROMOTE PUBLIC GOLF

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
2182357771
Signed
2021-06-04
Discuss with paid preparer
No

Preparer

Firm
D&D Accounting Inc
Address
747 E Sheridan St, Ely, MN 55731
Preparer
Tina Foster
Phone
2183654853
Raw XML Appendix83 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
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/MACRSDedForAstInSrvcBfrPYAmt05377
IRS4562/OtherDepreciationAmt02204
IRS4562/TotalDepreciationAmt07581
IRS990T/BalanceDueAmt05836
IRS990T/BooksInCareOfDetail/PersonNm0JIM LASSI
IRS990T/BooksInCareOfDetail/PhoneNum02188272603
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 246
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BABBITT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055706
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt05027
IRS990TScheduleA/EndOfYearInventoryAmt0988
IRS990TScheduleA/GrossProfitAmt0333917
IRS990TScheduleA/GrossReceiptsOrSalesAmt0338944
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0338944
IRS990TScheduleA/OtherDeductionsAmt0302475
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt06015
IRS990TScheduleA/SalariesAndWagesAmt02652
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt06015
IRS990TScheduleA/TotalDeductionsAmt0305127
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0333917
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0333917
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULL TAB SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt028790
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt028790
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt05836
IRS990T/TaxLessCreditsAmt05836
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt05836
IRS990T/TotalTaxComputationAmt05836
IRS990T/TotalUBTIAmt027790
IRS990T/TotalUBTIBeforeNOLSpecificAmt028790
IRS990T/TotalUBTIBeforeSection199AAmt028790
IRS990T/TotalUBTIComputedAmt028790
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LASSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02182357771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
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/PreparerFirmGrp/PreparerFirmEIN0030417083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&D Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 E Sheridan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ely
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055731
ReturnHeader/PreparerPersonGrp/PhoneNum02183654853
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Foster
ReturnHeader/ReturnTs02021-06-24T12:26:34-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASSI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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