Civic Intelligence

The Gull Lake Drifters

EIN 41-1341140 • 501(c)3 • Nisswa, MN

Profile

Snowmobile Safety Education and Sport Advancement

PO Box 188Nisswa, MN 56468

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$1,743

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$261,582

Up $27,132 (+12%) from 2020

Liabilities

Down

$11

Down $218 (-95%) from 2020

Net Assets

Up

$261,571

Up $27,350 (+12%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$69,742

Up $9,784 (+16%) from 2020

Expenses

Down

$42,392

Down $15,792 (-27%) from 2020

Net Income

Up

$27,350

Up $25,576 (+1442%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $228,338Liabilities 2011: $2032011Assets 2012: $229,956Liabilities 2012: $1102012Assets 2013: $214,613Liabilities 2013: $3102013Assets 2014: $190,634Liabilities 2014: $3712014Assets 2015: $218,802Liabilities 2015: $342015Assets 2016: $230,327Liabilities 2016: $2Net Assets 2016: $230,3252016Assets 2017: $213,784Liabilities 2017: $16Net Assets 2017: $213,7682017Assets 2018: $219,645Liabilities 2018: $1222018Assets 2019: $233,214Liabilities 2019: $767Net Assets 2019: $232,4472019Assets 2020: $234,450Liabilities 2020: $229Net Assets 2020: $234,2212020Assets 2021: $261,582Liabilities 2021: $11Net Assets 2021: $261,5712021

Highlighted filing

2021

Assets$261,582
Liabilities$11
Net Assets$261,571
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $77,202Expenses 2011: $52,861Net Income 2011: $24,3412011Revenue 2012: $40,481Expenses 2012: $38,770Net Income 2012: $1,7112012Revenue 2013: $59,233Expenses 2013: $74,776Net Income 2013: -$15,5432013Revenue 2014: $62,124Expenses 2014: $86,164Net Income 2014: -$24,0402014Revenue 2015: $85,109Expenses 2015: $56,604Net Income 2015: $28,5052015Revenue 2016: $55,662Expenses 2016: $44,105Net Income 2016: $11,5572016Revenue 2017: $30,154Expenses 2017: $46,711Net Income 2017: -$16,5572017Revenue 2018: $57,034Expenses 2018: $51,279Net Income 2018: $5,7552018Revenue 2019: $63,578Expenses 2019: $50,654Net Income 2019: $12,9242019Revenue 2020: $59,958Expenses 2020: $58,184Net Income 2020: $1,7742020Revenue 2021: $69,742Expenses 2021: $42,392Net Income 2021: $27,3502021

Highlighted filing

2021

Revenue$69,742
Expenses$42,392
Net Income$27,350
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,582
Liabilities
$11
Net assets
$261,571
Revenue
$69,742
Expenses
$42,392
Net income
$27,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.70$0.42$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.60$0.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$0.64$0.51$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$0.57$0.51$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.30$0.47$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.56$0.44$0.12
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$0.85$0.57$0.29
2014Summary only. Only limited summary data is available for this year.$1.91$0.00$0.62$0.86$0.24
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$0.59$0.75$0.16
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$0.40$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$0.77$0.53$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$69,742
Mission and Program Overview

Mission

Snowmobile Safety Education and Sport Advancement

Program Services

DescriptionGrantsExpenses
Snowmobile trail grooming (150Mi) 200,000 snowmobiles use the trail in an average winter.-$38,884
Publication of trail map of area. All who use the trail benefit. Offered free of charge to the public.--
Snowmobile Trail Expansion and Improvements--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TERWILLIGERTreasurer-$1,743-$1,743
SHEILA AVENSONSecretary-$300-$300
CINDY TERWILLIGERBoard Member-$150-$150
DON MORKVice President-$100-$100
KATHY DULLUMBoard Member-$0--
CHAR MULVIHILLBoard Member-$0--
DAVE BEAMPresident-$0--
JOHN MULVIHILLBoard Member-$0--
TED DULLUMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Gull Lake Drifters Inc
EIN
41-1341140
Phone
2189630309
Address
PO Box 188, Nisswa, MN 56468

Signing Officer

Name
John Terwilliger
Title
Officer
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Kaiser & Associates PA
Address
422 James St, Brainerd, MN 56401
Preparer
Christopher M Kaiser
Phone
2188288480
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1172”

Other Expenses.1002

“Office Expenses $843”

Other Expenses.1009

“Depreciation $14891”

Other Expenses.1012

“Insurance $5766”

Other Expenses.1

“Trail Improvements & Maintenan $5175”

Other Expenses.2

“Groomer Fuel $2636”

Other Expenses.3

“Appr & Easements Landowners $1300”

Other Expenses.4

“MEMBERSHIP DUES $900”

Other Expenses.5

“MISCELLANEOUS $373”

Other Assets.1

“GROOMING EQUIPMENT - Beginning $33530 GROOMING EQUIPMENT - Ending $19806”

Total Liabilities.1

“Payroll Taxes - Beginning $229 Payroll Taxes - Ending $11”

Raw XML Appendix210 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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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261571
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY DULLUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA AVENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAR MULVIHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE BEAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON MORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019806
IRS990EZ/OtherExpensesTotalAmt033056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Snowmobile Safety Education and Sport Advancement
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Snowmobile trail grooming (150Mi) 200,000 snowmobiles use the trail in an average winter.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Snowmobile Trail Expansion and Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038884
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05673
IRS990EZ/SaleOfAssetsGrossAmt02900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04591
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042392
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IRS990EZ/TotalRevenueAmt069742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062193
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1172
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $14891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trail Improvements & Maintenan $5175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Groomer Fuel $2636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Appr & Easements Landowners $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $373
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TERWILLIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gull Lake Drifters Inc
ReturnHeader/Filer/BusinessNameControlTxt0GULL
ReturnHeader/Filer/EIN0411341140
ReturnHeader/Filer/PhoneNum02189630309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 188
ReturnHeader/Filer/USAddress/CityNm0Nisswa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473943165
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 James St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brainerd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188288480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M KAISER
ReturnHeader/ReturnTs02022-10-03T13:46:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TERWILLIGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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