Civic Intelligence

Lake Vermilion Resort Association

EIN 41-1481722 • 501(c)6 • Cook, MN

Profile

To increase tourism and support commerce in the greater cook and tower minnesota area

PO Box 159Cook, MN 55723

www.lakevermilionresorts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-21%

Faster asset growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$154,593

Down $42,104 (-21%) from 2024

Liabilities

Up

$1,614

Up $195 (+14%) from 2024

Net Assets

Down

$152,979

Down $42,299 (-22%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$350,886

Up $53,415 (+18%) from 2024

Expenses

Down

$393,185

Down $17,555 (-4.3%) from 2024

Net Income

Up

-$42,299

Up $70,970 (+63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $173,983Liabilities 2011: $4,132Net Assets 2011: $169,8512011Assets 2012: $193,600Liabilities 2012: $1,046Net Assets 2012: $192,5542012Assets 2013: $177,227Liabilities 2013: $1,338Net Assets 2013: $175,8892013Assets 2014: $111,812Liabilities 2014: $1,511Net Assets 2014: $110,3012014Assets 2015: $164,478Liabilities 2015: $2,190Net Assets 2015: $162,2882015Assets 2016: $190,249Liabilities 2016: $627Net Assets 2016: $189,6222016Assets 2017: $209,074Liabilities 2017: $631Net Assets 2017: $208,4432017Assets 2018: $316,323Liabilities 2018: $529Net Assets 2018: $315,7942018Assets 2019: $243,702Liabilities 2019: $383Net Assets 2019: $243,3192019Assets 2020: $373,309Liabilities 2020: $0Net Assets 2020: $373,3092020Assets 2021: $537,198Liabilities 2021: $1,263Net Assets 2021: $535,9352021Assets 2022: $488,044Liabilities 2022: $1,358Net Assets 2022: $486,6862022Assets 2023: $310,192Liabilities 2023: $1,450Net Assets 2023: $308,7422023Assets 2024: $196,697Liabilities 2024: $1,419Net Assets 2024: $195,2782024Assets 2025: $154,593Liabilities 2025: $1,614Net Assets 2025: $152,9792025

Highlighted filing

2025

Assets$154,593
Liabilities$1,614
Net Assets$152,979
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $177,975Expenses 2011: $178,354Net Income 2011: -$3792011Expenses 2012: $218,5382012Revenue 2013: $196,451Expenses 2013: $213,116Net Income 2013: -$16,6652013Revenue 2014: $154,160Expenses 2014: $219,748Net Income 2014: -$65,5882014Revenue 2015: $250,764Expenses 2015: $198,777Net Income 2015: $51,9872015Revenue 2016: $235,428Expenses 2016: $210,322Net Income 2016: $25,1062016Revenue 2017: $242,614Expenses 2017: $223,793Net Income 2017: $18,8212017Revenue 2018: $309,681Expenses 2018: $202,330Net Income 2018: $107,3512018Revenue 2019: $172,887Expenses 2019: $245,362Net Income 2019: -$72,4752019Revenue 2020: $300,978Expenses 2020: $174,449Net Income 2020: $126,5292020Revenue 2021: $318,382Expenses 2021: $161,020Net Income 2021: $157,3622021Revenue 2022: $319,574Expenses 2022: $368,823Net Income 2022: -$49,2492022Revenue 2023: $325,549Expenses 2023: $503,493Net Income 2023: -$177,9442023Revenue 2024: $297,471Expenses 2024: $410,740Net Income 2024: -$113,2692024Revenue 2025: $350,886Expenses 2025: $393,185Net Income 2025: -$42,2992025

Highlighted filing

2025

Revenue$350,886
Expenses$393,185
Net Income-$42,299
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$154,593
Liabilities
$1,614
Net assets
$152,979
Revenue
$350,886
Expenses
$393,185
Net income
-$42,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$3.51$3.93$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.95$2.97$4.11$1.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$3.26$5.03$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.01$4.87$3.20$3.69$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.01$5.36$3.18$1.61$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$3.01$1.74$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.43$1.73$2.45$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.16$3.10$2.02$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$2.43$2.24$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.90$2.35$2.10$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$2.51$1.99$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$1.54$2.20$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$1.96$2.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$1.78$1.78$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$325,549
Mission and Program Overview

Mission

To increase tourism and support commerce in the greater cook and tower minnesota area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,686$308,742▼ $177,944
Cash and Non-Interest-Bearing Accounts$451,107$272,157▼ $178,950
Savings and Temporary Cash Investments$36,937$38,035▲ $1,098
Total Assets$488,044$310,192▼ $177,852
Liabilities
Accounts Payable and Accrued Expenses$1,358$1,450▲ $92
Total Liabilities$1,358$1,450▲ $92
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,686$308,742▼ $177,944
Total Liabilities and Net Assets / Fund Balance$488,044$310,192▼ $177,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,975$12,975
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kyle ColbertPresident
Brian AndersonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$22,702
Program Service Revenue
$302,749
Investment Income
$98
Other Revenue
$0
All Other Contributions
$425
Change in Net Assets
$-177,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,121
Salaries, Compensation, and Employee Benefits$59,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$370,962--$370,962
Other Salaries and Wages$54,972--$54,972
Fees for Services Other$37,656--$37,656
Office Expenses$7,624--$7,624
Fees for Services Accounting$7,620--$7,620
Travel$5,312--$5,312
Payroll Taxes$4,400--$4,400
Conferences and Meetings$3,499--$3,499
Occupancy$3,146--$3,146
Information Technology$2,556--$2,556
Fees for Services Legal$1,550--$1,550
Other Expenses$1,034--$1,034
Insurance$333--$333
Total Functional Expenses$503,493$0$0$503,493
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of directors will review form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Those board members conducting interviews for prospective board members will inquire about any conflicts of interests.”

Governing documents etc available to public Part VI line 19

“Contact russ (218) 666-5166 for copies of form 990”

Filing and Contact Details

Filer

Filer Name
Lake Vermilion Resort Association
EIN
41-1481722
Address
PO BOX 159, COOK, MN 55723

Signing Officer

Name
Kyle Colbert
Title
President
Phone
2186665850
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Colbert
Formed
2003
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
4

Preparer

Firm
Russell F Hyppa Ltd
Address
1 East Vermilion Drive, Cook, MN 55723
Preparer
Russell F Hyppa
Phone
2186665166
Raw XML Appendix289 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE TOURISM AND SUPPORT COMMERCE IN THE GREATER COOK AND TOWER MINNESOTA AREA
IRS990/AdvertisingGrp/ProgramServicesAmt0370962
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IRS990/AllOtherContributionsAmt0425
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055723
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IRS990/CashNonInterestBearingGrp/BOYAmt0451107
IRS990/CashNonInterestBearingGrp/EOYAmt0272157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03499
IRS990/ConferencesMeetingsGrp/TotalAmt03499
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0444121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0302749
IRS990/CYRevenuesLessExpensesAmt0-177944
IRS990/CYSalariesCompEmpBnftPaidAmt059372
IRS990/CYTotalExpensesAmt0503493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCREASE TOURISM IN AND AROUND LAKE VERMILION AREA AND PROVIDE A FORUM FOR AREA BUSINESS TO EXPRESS THEIR CONCERNS AND SHARE OPINIONS REGARDING THE PROMOTION OF THE AREA AND ITS TOURISM INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0503493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07620
IRS990/FeesForServicesAccountingGrp/TotalAmt07620
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IRS990/FeesForServicesOtherGrp/TotalAmt037656
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt019877
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325549
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02556
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt012975
IRS990/LandBldgEquipCostOrOtherBssAmt012975
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE TOURISM AND SUPPORT COMMERCE IN THE GREATER COOK AND TOWER MINNESOTA AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486686
IRS990/NetAssetsOrFundBalancesEOYAmt0308742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03146
IRS990/OccupancyGrp/TotalAmt03146
IRS990/OfficeExpensesGrp/ProgramServicesAmt07624
IRS990/OfficeExpensesGrp/TotalAmt07624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3DEFIBRILLATORS
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
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IRS990/ProgramServiceRevenueGrp/Desc1GOVERNOR FISHING OPENER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302749
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0486686
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE BOARD MEMBERS CONDUCTING INTERVIEWS FOR PROSPECTIVE BOARD MEMBERS WILL INQUIRE ABOUT ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTACT RUSS (218) 666-5166 FOR COPIES OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt04
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.LAKEVERMILIONRESORTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE COLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186665850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE VERMILION RESORT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411481722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 East Vermilion Drive
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ReturnHeader/PreparerPersonGrp/PhoneNum02186665166
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell F Hyppa
ReturnHeader/ReturnTs02023-11-07T12:24:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLBERT
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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