Civic Intelligence

Kabetogama Lake Association

EIN 41-1721359 • 501(c)6 • Kabetogama, MN

Profile

Increase tourism in nortern minnesota

4794 Town RoadKabetogama, MN 56669

www.kabetogama.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,830

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$59,644

Up $11,454 (+24%) from 2016

Liabilities

Up

$736

Up $124 (+20%) from 2016

Net Assets

Up

$58,908

Up $11,330 (+24%) from 2016

Operations
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$112,776

Up $21,086 (+23%) from 2016

Expenses

Down

$101,446

Down $14,319 (-12%) from 2016

Net Income

Up

$11,330

Up $35,405 (+147%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2010: $18,384Liabilities 2010: $471Net Assets 2010: $17,9132010Assets 2011: $28,098Liabilities 2011: $441Net Assets 2011: $27,6572011Assets 2013: $104,384Liabilities 2013: $386Net Assets 2013: $103,9982013Assets 2014: $78,838Liabilities 2014: $900Net Assets 2014: $77,9382014Assets 2015: $72,274Liabilities 2015: $621Net Assets 2015: $71,6532015Assets 2016: $48,190Liabilities 2016: $612Net Assets 2016: $47,5782016Assets 2017: $59,644Liabilities 2017: $736Net Assets 2017: $58,9082017

Highlighted filing

2017

Assets$59,644
Liabilities$736
Net Assets$58,908
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $16,405Expenses 2010: $12,172Net Income 2010: $4,2332010Revenue 2011: $22,483Expenses 2011: $12,739Net Income 2011: $9,7442011Revenue 2013: $102,885Expenses 2013: $27,297Net Income 2013: $75,5882013Revenue 2014: $83,891Expenses 2014: $109,951Net Income 2014: -$26,0602014Revenue 2015: $97,124Expenses 2015: $103,409Net Income 2015: -$6,2852015Revenue 2016: $91,690Expenses 2016: $115,765Net Income 2016: -$24,0752016Revenue 2017: $112,776Expenses 2017: $101,446Net Income 2017: $11,3302017

Highlighted filing

2017

Revenue$112,776
Expenses$101,446
Net Income$11,330
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$59,644
Liabilities
$736
Net assets
$58,908
Revenue
$112,776
Expenses
$101,446
Net income
$11,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.13$1.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.92$1.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.97$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.84$1.10$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.03$0.27$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.22$0.13$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.16$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$112,776
Mission and Program Overview

Mission

Increase tourism in northern minnesota

Program Services

DescriptionGrantsExpenses
CREATES AND PAYS FOR NORTHERN MINNESOTA TOURISM ADVERTISMENTS DESTINATIONS$15,200$102,372
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI HRABANDirectorPT$11,830-$11,830
TIM SNYDERPresidentPT$0--
BETSEY WARRINGTONVice PresidentPT$0--
CASEY DEZIELSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kabetogama Lake Association
EIN
41-1721359
Address
4794 TOWN ROAD, KABETOGAMA, MN 56669

Signing Officer

Name
Tim Snyder
Title
President
Phone
2188752621
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Russell F Hyppa Ltd
Address
1 East Vermilion Drive, Cook, MN 55723
Preparer
Russell F Hyppa
Phone
2186665166
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising expense 79,297dues 400insurance 1,228bank fees 1license 30travel 186telephone 1,823depreciation 284”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 685 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 612 736”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARI HRABAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02188752621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04794 TOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KABETOGAMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01870
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059644
IRS990EZ/GamingGrossIncomeAmt0998
IRS990EZ/GrossReceiptsAmt0112776
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058908
IRS990EZ/OccupancyRentUtltsAndMaintAmt02697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSEY WARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY DEZIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI HRABAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083249
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE TOURISM IN NORTHERN MINNESOTA
IRS990EZ/PrintingPublicationsPostageAmt0948
IRS990EZ/ProgramServiceRevenueAmt081228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATES AND PAYS FOR NORTHERN MINNESOTA TOURISM ADVERTISMENTS DESTINATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012682
IRS990EZ/SpecialEventsNetIncomeLossAmt0998
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101446
IRS990EZ/TotalProgramServiceExpensesAmt0102372
IRS990EZ/TotalRevenueAmt0112776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING EXPENSE 79,297DUES 400INSURANCE 1,228BANK FEES 1LICENSE 30TRAVEL 186TELEPHONE 1,823DEPRECIATION 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 685 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 612 736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188752621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KABETOGAMA LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KABE
ReturnHeader/Filer/EIN0411721359
ReturnHeader/Filer/USAddress/AddressLine1Txt04794 TOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0KABETOGAMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EFEFB49A555D31361F9AB6485D9FAB5AF9CD30F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EFEFB49A555D31361F9AB6485D9FAB5AF9CD30F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04139292018311ztfijs1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm014:25:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411868377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL F HYPPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 East Vermilion Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055723
ReturnHeader/PreparerPersonGrp/PhoneNum02186665166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell F Hyppa
ReturnHeader/ReturnTs02018-11-07T14:25:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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