Civic Intelligence

Babbitt Golf Association

990 • Fiscal year 2021 • EIN 41-0878114

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$50,094

Down $16,445 (-25%) from 2020

Net Assets

Down

$41,379

Down $11,096 (-21%) from 2020

Liabilities

Down

$8,715

Down $5,349 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$158,292

Up $28,594 (+22%) from 2020

Expenses

Up

$169,388

Up $43,202 (+34%) from 2020

Net Income

Down

-$11,096

Down $14,608 (-416%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$50,094
Liabilities$8,715
Net Assets$41,379
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$158,292
Expenses$169,388
Net Income-$11,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$168,938
Mission and Program Overview

Mission

PROMOTE PUBLIC GOLF

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,475$41,379▼ $11,096
Cash and Non-Interest-Bearing Accounts$35,778$28,008▼ $7,770
Land, Buildings, and Equipment, Net$29,961$21,836▼ $8,125
Inventories for Sale or Use$800$250▼ $550
Total Assets$66,539$50,094▼ $16,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,064$8,715▼ $5,349
Total Liabilities$14,064$8,715▼ $5,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,475$41,379▼ $11,096
Total Liabilities and Net Assets / Fund Balance$66,539$50,094▼ $16,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,226$73,420$80,646
Buildings$14,610$50,515$65,125
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Shawn SampsonPresident
John KittlesonVice President
Jim LassiSecretary
Joan YoungmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,461
Program Service Revenue
$31,662
Investment Income
$0
Other Revenue
$34,169
All Other Contributions
$14,202
Change in Net Assets
$-11,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,429
Salaries, Compensation, and Employee Benefits$73,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,828--$63,828
All Other Expenses$48,075--$48,075
Insurance$10,227--$10,227
Payroll Taxes$10,131--$10,131
Depreciation Depletion$6,980--$6,980
Occupancy$5,949--$5,949
Advertising$3,082--$3,082
Fees for Services Accounting$500--$500
Other Expenses$380--$380
Office Expenses$224--$224
Total Functional Expenses$169,388$0$0$169,388
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
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 35% controlled entity
No
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
2182357771
Signed
2022-05-15
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
10

Preparer

Firm
D&D Accounting Inc
Address
747 E Sheridan St, Ely, MN 55731
Preparer
Tina Foster
Phone
2183654853
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Credit card fees 860, equipment repair and maint 11129, po box 212”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS PAID BY DUES AND ALL MEMBERS ARE EQUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON CAN BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWS ARE DONE AT ANNUAL MEETING OR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERTINENT ORGANIZATION DOCUMENTSARE AVAILABLE AT CLUB HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 860, EQUIPMENT REPAIR AND MAINT 11129, PO BOX 212
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesBOYAmt014064
IRS990/TotalLiabilitiesEOYAmt08715
IRS990/TotalLiabilitiesGrp/BOYAmt014064
IRS990/TotalLiabilitiesGrp/EOYAmt08715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169388
IRS990/TotalProgramServiceRevenueAmt031662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
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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/SignatureDt02022-05-15
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
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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/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Foster
ReturnHeader/ReturnTs02022-06-15T16:46:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASSI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,094
Liabilities
$8,715
Net assets
$41,379
Revenue
$158,292
Expenses
$169,388
Net income
-$11,096
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