Gunflint Trail Association

990EZ • Fiscal year 2013 • EIN 41-1512139

May 01, 2012 to Apr 30, 2013 • Filed on Sep 12, 2013

Organization Profile WWW.GUNFLINT-TRAIL.COM

PO Box 205Grand Marais, MN 55604

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-0.0%

Higher net margin than 42% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-70%

Faster asset growth than 2% of similar nonprofits.

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

-4.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$4,736

Down $11,154 (-70%) from 2012

Net Assets

Down

$4,736

Down $40 (-0.8%) from 2012

Liabilities

Down

Down $11,114 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin42nd percentile

Revenue

Down

$110,227

Down $4,959 (-4.3%) from 2012

Expenses

Down

$110,267

Down $27,105 (-20%) from 2012

Net Income

-$40

Up $22,146 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$4,736

Liabilities$0

Net Assets$4,736

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$110,227

Expenses$110,267

Net Income-$40

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Sep 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To promote the gunflint trail region of northeastern minnesota as a tourism destination.

Filing and Contact Details

Filer

EIN: 41-1512139

Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	15890
IRS990EZ/CashSavingsAndInvestments/EOY	0	4736
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-40
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	110227
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	20
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4776
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4776
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4736
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Mike Sherfy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Nancy Seaton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Deb Mark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Mike Prom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Lynn Pauloski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Sue Ardhernt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Bob McCloughan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Luana Brandt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	110267
IRS990EZ/OtherRevenueTotal	0	110207
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To promote the Gunflint Trail region of Northeastern Minnesota as a tourism destination.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Promoting the Gunflint Trail region of Northeastern Minnesota as a tourism destination by:Advertising, publication of videos and informaitonal brochures, persence at tourism related meetings, conventions, and shows, presentation of a winter festival, and maintenance of telephone lines, an internet website and an information center for responding to inquiries from potential visitors.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	11114
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GRAND MARAIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55604
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LYNN POLUSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2183873191
IRS990EZ/TotalAssets/BOY	0	15890
IRS990EZ/TotalAssets/EOY	0	4736
IRS990EZ/TotalExpenses	0	110267
IRS990EZ/TotalRevenue	0	110227
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $11114 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Bank Charges $60
IRS990ScheduleO/GeneralExplanation/Explanation	2	Cook County Visitors Bureau $110207
IRS990ScheduleO/GeneralExplanation/Explanation	3	Lodging Tax $110207
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411512139
ReturnHeader/Filer/Name/BusinessNameLine1	0	GUNFLINT TRAIL ASSOCIATION
ReturnHeader/Filer/NameControl	0	GUNF
ReturnHeader/Filer/Phone	0	2183873191
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 205
ReturnHeader/Filer/USAddress/City	0	GRAND MARAIS
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55604
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-12
ReturnHeader/Officer/Name	0	Luana Brandt
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Licari Larsen & Co Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	130 West Superior St Ste 712
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Duluth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55802
ReturnHeader/Preparer/Name	0	Steven S Licari
ReturnHeader/Preparer/Phone	0	2187222226
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-12T06:50:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,736
Liabilities: $0
Net assets: $4,736
Revenue: $110,227
Expenses: $110,267
Net income: -$40

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.00	$0.05	$2.90	$2.90	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$2.92	$2.92	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$2.87	$2.87	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$2.94	$2.94	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$2.69	$2.69	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$2.04	$2.04	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$2.18	$2.18	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$2.01	$2.01	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$1.90	$1.90	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$1.69	$1.69	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$1.17	$1.16	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$1.16	$1.16	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.00	$0.05	$1.10	$1.10	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.11	$0.05	$1.15	$1.37	$0.22
2011Summary only. Only limited summary data is available for this year.	$0.27	$0.00		$0.67	$0.46	$0.21