Civic Intelligence

The Spirit of Okoboji

EIN 82-2954269 • 501(c)3 • Okoboji, IA

Profile

The primary purpose of the corporation is to provide support for charitable and educational causes primarily, but not exclusively, in the state of iowa in the okoboji area.

PO Box 105Okoboji, IA 51355

www.spiritofokoboji.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

691%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2704%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,139,755

Up $7,983,841 (+691%) from 2023

Liabilities

Up

$37,434

Up $30,044 (+407%) from 2023

Net Assets

Up

$9,102,321

Up $7,953,797 (+693%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$8,425,043

Up $8,124,592 (+2704%) from 2023

Expenses

Up

$471,246

Up $225,548 (+92%) from 2023

Net Income

Up

$7,953,797

Up $7,899,044 (+14427%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2018: $4,558Liabilities 2018: $0Net Assets 2018: $4,5582018Assets 2019: $2,458Liabilities 2019: $0Net Assets 2019: $2,4582019Assets 2020: $9,299Liabilities 2020: $0Net Assets 2020: $9,2992020Assets 2021: $496,375Liabilities 2021: $0Net Assets 2021: $496,3752021Assets 2022: $1,098,129Liabilities 2022: $4,358Net Assets 2022: $1,093,7712022Assets 2023: $1,155,914Liabilities 2023: $7,390Net Assets 2023: $1,148,5242023Assets 2024: $9,139,755Liabilities 2024: $37,434Net Assets 2024: $9,102,3212024

Highlighted filing

2024

Assets$9,139,755
Liabilities$37,434
Net Assets$9,102,321
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $75,000Expenses 2018: $70,442Net Income 2018: $4,5582018Revenue 2019: $0Expenses 2019: $2,100Net Income 2019: -$2,1002019Revenue 2020: $20,025Expenses 2020: $13,184Net Income 2020: $6,8412020Revenue 2021: $558,951Expenses 2021: $71,875Net Income 2021: $487,0762021Revenue 2022: $832,945Expenses 2022: $235,549Net Income 2022: $597,3962022Revenue 2023: $300,451Expenses 2023: $245,698Net Income 2023: $54,7532023Revenue 2024: $8,425,043Expenses 2024: $471,246Net Income 2024: $7,953,7972024

Highlighted filing

2024

Revenue$8,425,043
Expenses$471,246
Net Income$7,953,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,139,755
Liabilities
$37,434
Net assets
$9,102,321
Revenue
$8,425,043
Expenses
$471,246
Net income
$7,953,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.04$9.10$8.43$0.47$7.95
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.30$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.83$0.24$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.56$0.07$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$8,425,043
Mission and Program Overview

Mission

The primary purpose of the corporation is to provide support for charitable and educational causes primarily, but not exclusively, in the state of iowa in the okoboji area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,701$8,884,368▲ $7,794,667
Cash and Non-Interest-Bearing Accounts$61,213$255,387▲ $194,174
Loans From Officers Directors-$32,200-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,155,914$9,139,755▲ $7,983,841
Other Assets Total$5,000$0▼ $5,000
Liabilities
Other Liabilities$7,390$5,234▼ $2,156
Total Liabilities$7,390$37,434▲ $30,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,524$9,102,321▲ $7,953,797
Total Net Assets Fund Balance$1,148,524$9,102,321▲ $7,953,797
Total Liabilities and Net Assets / Fund Balance$1,155,914$9,139,755▲ $7,983,841

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,687,209-$8,687,209
Other Land Buildings$197,159$4,948$202,107
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Timothy a KinnetzPresident
Mary SkopecDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rich HeruskaConsulting2110 LANDSIDE DR, Valrico, FL 33594$162,000
Drew HageConsulting1108 JOY LOY LANE, Milford, IA 51351$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,368,116
Program Service Revenue
$0
Investment Income
$3,927
Other Revenue
$53,000
All Other Contributions
$8,346,544
Change in Net Assets
$7,953,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,986,000Independent Appraisa
Other Non Cash Contri Table1$176,500Independent Appraisa
Total Noncash Contributions2$2,162,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,661
Grants and Similar Amounts Paid$2,500
Salaries, Compensation, and Employee Benefits$85
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$316,048--$316,048
Travel$73,842--$73,842
Fees for Services Accounting$20,225--$20,225
Fees for Services Legal$13,891--$13,891
Occupancy$8,672--$8,672
Advertising$7,169--$7,169
Depreciation Depletion$2,827--$2,827
Office Expenses$2,627--$2,627
Grants to Domestic Orgs$2,500--$2,500
Insurance$2,004--$2,004
Other Expenses$705--$705
All Other Expenses$681--$681
Payroll Taxes$85--$85
Total Functional Expenses$471,246$0$0$471,246
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$32,200-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Lucilemae$3,348
Credit Card Payable$1,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“SPOUSES”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by officers.”

Form 990, Part VI, Section B, Line 12C

“The organization informs new officers and directors of the policy when applicable.”

Form 990, Part VI, Section C, Line 19

“Available via iowa secretary of state website.”

Filing and Contact Details

Filer

Filer Name
The Spirit of Okoboji
EIN
82-2954269
Phone
7123204911
Address
PO BOX 105, OKOBOJI, IA 51355

Signing Officer

Name
Timothy a Kinnetz
Title
President
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Kinnetz
Formed
2017
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
3
Employees
0

Preparer

Firm
Campbell Higgins & Mummert PC
Address
515 First Ave East PO Box 237, Spencer, IA 51301
Preparer
Brandon C Zimmerman CPA
Phone
7122625476
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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/ExplanationTxt0SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INFORMS NEW OFFICERS AND DIRECTORS OF THE POLICY WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE VIA IOWA SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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