Civic Intelligence

Kabetogama Tourism Bureau

990EZ • Fiscal year 2013 • EIN 91-2000119

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization Profilewww.kabetogama.com
4794 Town Rd56669

(218) 875-2621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-128%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

70th percentile

$9,904

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$67,842
Mission and Program Overview

Mission

PROMOTE THE COMMUNITY

Program Services

DescriptionGrantsExpenses
PROMOTE TOURISM IN NORTHERN MINNESOTA--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL CARLSONSec/TreasurerPT$9,904-$9,904
BETSEY WARRINGTONPresident-$0--
JERILYN CARLSONVice President-$0--
LARRY KECDirector-$0--
Filing and Contact Details

Filer

EIN
91-2000119
Phone
2188752621

Signing Officer

Name
Betsey Warrington
Title
President
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Russell Hyppa
Phone
2186665166
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: 501(C)(6) | Donee's Name: KABETOGAMA LAKE ASSOCIATION | Donee's Address: 4794 TOWN RD RAY, MN 56669 | Cash Amount Given: $82258”

Other Expenses.1001

“Advertising and Promotion $52987”

Other Expenses.1002

“Office Expenses $452”

Other Expenses.1005

“Travel $655”

Other Expenses.1009

“Depreciation $161”

Other Expenses.1012

“Insurance $636”

Other Expenses.1

“TELEPHONE $1296”

Other Expenses.3

“BANK FEES $36”

Other Expenses.4

“STATE FEE $25”

Other Assets.1

“- Beginning $513 - Ending $0”

Total Liabilities.1

“- Beginning $686 - Ending $0”

Raw XML Appendix158 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KARI HRABAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02188752621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104794 TOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-86391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt083558
IRS990EZ/GrossReceiptsAmt067842
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSEY WARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERILYN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY KEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEL CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0513
IRS990EZ/OtherExpensesTotalAmt056248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01097
IRS990EZ/ProgramServiceRevenueAmt063484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE TOURISM IN NORTHERN MINNESOTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010763
IRS990EZ/SaleOfAssetsGrossAmt0352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153881
IRS990EZ/TotalRevenueAmt067490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kabetogama.com
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TWO COPIERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411721359
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1411721359
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0352
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt181906
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ADJUSTED BASIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine104794 TOWN ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine114794 TOWN ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0RAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1RAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode056669
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode156669
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: 501(C)(6) | Donee's Name: KABETOGAMA LAKE ASSOCIATION | Donee's Address: 4794 TOWN RD RAY, MN 56669 | Cash Amount Given: $82258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $52987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $513 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $686 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSEY WARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KABETOGAMA TOURISM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0KABE
ReturnHeader/Filer/EIN0912000119
ReturnHeader/Filer/PhoneNum02188752621
ReturnHeader/Filer/USAddress/AddressLine104794 TOWN RD
ReturnHeader/Filer/USAddress/City0RAY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSSELL F HYPPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 E VERMILION DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055723
ReturnHeader/PreparerPersonGrp/PhoneNum02186665166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Hyppa
ReturnHeader/ReturnTs02014-06-10T11:29:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$67,490
Expenses
$153,881
Net income
-$86,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$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