Civic Intelligence

Gunflint Trail Association

990EZ • Fiscal year 2014 • EIN 41-1512139

May 01, 2013 to Apr 30, 2014 • Filed on Sep 05, 2014

Organization ProfileWWW.GUNFLINT-TRAIL.COM
PO Box 205Grand Marais, MN 55604

(218) 387-3191

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,203

Up $467 (+9.9%) from 2013

Net Assets

Up

$5,203

Up $467 (+9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$116,131

Up $5,904 (+5.4%) from 2013

Expenses

Up

$115,664

Up $5,397 (+4.9%) from 2013

Net Income

Up

$467

Up $507 (+1268%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30K$20K$10K$0Assets 2011: $26,962Liabilities 2011: $02011Assets 2012: $15,890Liabilities 2012: $11,114Net Assets 2012: $4,7762012Assets 2013: $4,736Liabilities 2013: $0Net Assets 2013: $4,7362013Assets 2014: $5,203Liabilities 2014: $0Net Assets 2014: $5,2032014Assets 2015: $5,486Liabilities 2015: $0Net Assets 2015: $5,4862015Assets 2016: $5,486Liabilities 2016: $0Net Assets 2016: $5,4862016Assets 2017: $5,486Liabilities 2017: $0Net Assets 2017: $5,4862017Assets 2018: $5,486Liabilities 2018: $0Net Assets 2018: $5,4862018Assets 2019: $5,486Liabilities 2019: $0Net Assets 2019: $5,4862019Assets 2020: $5,486Liabilities 2020: $0Net Assets 2020: $5,4862020Assets 2021: $5,486Liabilities 2021: $0Net Assets 2021: $5,4862021Assets 2022: $5,486Liabilities 2022: $0Net Assets 2022: $5,4862022Assets 2023: $5,486Liabilities 2023: $0Net Assets 2023: $5,4862023Assets 2024: $5,486Liabilities 2024: $0Net Assets 2024: $5,4862024Assets 2025: $5,486Liabilities 2025: $0Net Assets 2025: $5,4862025

Highlighted filing

2014

Assets$5,203
Liabilities$0
Net Assets$5,203
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,261Expenses 2011: $46,083Net Income 2011: $21,1782011Revenue 2012: $115,186Expenses 2012: $137,372Net Income 2012: -$22,1862012Revenue 2013: $110,227Expenses 2013: $110,267Net Income 2013: -$402013Revenue 2014: $116,131Expenses 2014: $115,664Net Income 2014: $4672014Revenue 2015: $116,780Expenses 2015: $116,497Net Income 2015: $2832015Revenue 2016: $168,604Expenses 2016: $168,604Net Income 2016: $02016Revenue 2017: $190,454Expenses 2017: $190,454Net Income 2017: $02017Revenue 2018: $201,382Expenses 2018: $201,382Net Income 2018: $02018Revenue 2019: $217,535Expenses 2019: $217,535Net Income 2019: $02019Revenue 2020: $203,865Expenses 2020: $203,865Net Income 2020: $02020Revenue 2021: $269,345Expenses 2021: $269,345Net Income 2021: $02021Revenue 2022: $293,798Expenses 2022: $293,798Net Income 2022: $02022Revenue 2023: $286,663Expenses 2023: $286,663Net Income 2023: $02023Revenue 2024: $292,435Expenses 2024: $292,435Net Income 2024: $02024Revenue 2025: $290,307Expenses 2025: $290,307Net Income 2025: $02025

Highlighted filing

2014

Revenue$116,131
Expenses$115,664
Net Income$467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$116,131
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTING THE GUNFLINT TRAIL REGION OF NORTHEASTERN MINNESOTA AS A TOURISM DESTINATION BY: ADVERTISING, PUBLICATION OF VIDEOS AND INFORMATIONAL BROCHURES, PRESENCE 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.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANA BRANDTPresident-$0--
BOB MCCLOUGHANVice Preside-$0--
SUE ARDHERNTSecretary-$0--
LYNN PAULOSKITreasurer-$0--
MIKE PROMDirector-$0--
DEB MARKDirector-$0--
NANCY SEATONDirector-$0--
MIKE SHERFYDirector-$0--
Filing and Contact Details

Filer

EIN
41-1512139
Phone
2183873191

Signing Officer

Name
Luana Brandt
Title
President
Phone
2183873191
Signed
2014-09-05
Discuss with paid preparer
Yes

Preparer

Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Lodging tax 115,604 total 115,604”

Form 990-ez, Part I, Line 16

“Expenses bank charges 60 cook county vis. Bureau 115,604 total 115,664”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“Promoting the gunflint trail region of northeastern minnesota as a tourism destination by: advertising, publication of videos and informational brochures, presence 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.”

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LUANA BRANDT
CompensationExplanation/CompensationExplanationGrp/PersonNm1BOB MCCLOUGHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUE ARDHERNT
CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNN PAULOSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE PROM
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEB MARK
CompensationExplanation/CompensationExplanationGrp/PersonNm6NANCY SEATON
CompensationExplanation/CompensationExplanationGrp/PersonNm7MIKE SHERFY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN POLUSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02183873191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND MARAIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0467
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05203
IRS990EZ/GrossReceiptsAmt0116131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUANA BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB MCCLOUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE ARDHERNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN PAULOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE PROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY SEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE SHERFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115664
IRS990EZ/OtherRevenueTotalAmt0115604
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GUNFLINT TRAIL REGION OF NORTHEASTERN MINNESOTA AS A TOURISM DESTINATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE GUNFLINT TRAIL REGION OF NORTHEASTERN MINNESOTA AS A TOURISM DESTINATION BY: ADVERTISING, PUBLICATION OF VIDEOS AND INFORMATIONAL BROCHURES, PRESENCE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115664
IRS990EZ/TotalRevenueAmt0116131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUNFLINT-TRAIL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGING TAX 115,604 TOTAL 115,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 60 COOK COUNTY VIS. BUREAU 115,604 TOTAL 115,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE GUNFLINT TRAIL REGION OF NORTHEASTERN MINNESOTA AS A TOURISM DESTINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTING THE GUNFLINT TRAIL REGION OF NORTHEASTERN MINNESOTA AS A TOURISM DESTINATION BY: ADVERTISING, PUBLICATION OF VIDEOS AND INFORMATIONAL BROCHURES, PRESENCE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANA BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183873191
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUNFLINT TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GUNF
ReturnHeader/Filer/EIN0411512139
ReturnHeader/Filer/PhoneNum02183873191
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 205
ReturnHeader/Filer/USAddress/City0GRAND MARAIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02014-09-10T05:33:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,203
Liabilities
$0
Net assets
$5,203
Revenue
$116,131
Expenses
$115,664
Net income
$467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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