Civic Intelligence

Kabetogama Tourism Bureau

EIN 91-2000119

10124 Timber Wolf Trail56669
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$9,904

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $87,077 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $86,391 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$67,490

Up $547 (+0.8%) from 2012

Expenses

Up

$153,881

Up $67,645 (+78%) from 2012

Net Income

Down

-$86,391

Down $67,098 (-348%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $116,638Liabilities 2010: $748Net Assets 2010: $115,8902010Assets 2011: $106,401Liabilities 2011: $717Net Assets 2011: $105,6842011Assets 2012: $87,077Liabilities 2012: $686Net Assets 2012: $86,3912012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KExpenses 2010: $49,7572010Revenue 2011: $60,576Expenses 2011: $70,782Net Income 2011: -$10,2062011Revenue 2012: $66,943Expenses 2012: $86,236Net Income 2012: -$19,2932012Revenue 2013: $67,490Expenses 2013: $153,881Net Income 2013: -$86,3912013

Highlighted filing

2013

Revenue$67,490
Expenses$153,881
Net Income-$86,391
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$67,490
Expenses
$153,881
Net income
-$86,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.67$1.54$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.67$0.86$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.61$0.71$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.50
Latest Detailed Filing

The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PROMOTE THE COMMUNITY

Filing and Contact Details

Filer

EIN
91-2000119
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0105727
IRS990EZ/CashSavingsAndInvestments/EOY086564
IRS990EZ/ContributionsGiftsGrantsEtc05680
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19293
IRS990EZ/FeesAndOthPymtToIndContractors0920
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0600
IRS990EZ/GrossReceipts066943
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105684
IRS990EZ/NetAssetsOrFundBalancesBOY0105684
IRS990EZ/NetAssetsOrFundBalances/EOY086391
IRS990EZ/NetAssetsOrFundBalancesEOY086391
IRS990EZ/OccupancyRentUtilitiesAndMaint0980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEL CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY KEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERILYN CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETSEY WARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0674
IRS990EZ/OtherAssetsTotal/EOY0513
IRS990EZ/OtherExpensesTotal072351
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage0621
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE TOURISM IN NORTHERN MINNESOTA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0600
IRS990EZ/ProgramServiceRevenue061252
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010764
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0717
IRS990EZ/SumOfTotalLiabilities/EOY0686
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010124 TIMBER WOLF TR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KABETOGAMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056669
IRS990EZ/TheBooksAreInCareOf/NamePerson0MEL CARLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188752621
IRS990EZ/TotalAssets/BOY0106401
IRS990EZ/TotalAssets/EOY087077
IRS990EZ/TotalExpenses086236
IRS990EZ/TotalRevenue066943
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.kabetogama.com
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $717 - Ending $686
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $674 - Ending $513
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $120
IRS990ScheduleO/GeneralExplanation/Explanation3DUES AND SUBSCIPTIONS $175
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $1721
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $671
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $161
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $665
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $441
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $68397
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912000119
ReturnHeader/Filer/Name/BusinessNameLine10KABETOGAMA TOURISM BUREAU
ReturnHeader/Filer/NameControl0KABE
ReturnHeader/Filer/Phone02188752621
ReturnHeader/Filer/USAddress/AddressLine1010124 TIMBER WOLF TRAIL
ReturnHeader/Filer/USAddress/City0KABETOGAMA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056669
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0BETSEY WARRINGTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL F HYPPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 E VERMILION DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055723
ReturnHeader/Preparer/Name0Russell Hyppa
ReturnHeader/Preparer/Phone02186665166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T12:14:33-07:00

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