Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Gunflint Trail Association
990EZ • Fiscal year 2017 • EIN 41-1512139
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Flat$5,486
Flat from 2016
Net Assets
Flat$5,486
Flat from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$190,454
Up $21,850 (+13%) from 2016
Expenses
Up$190,454
Up $21,850 (+13%) from 2016
Net Income
Flat$0
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Oct 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $190,454
Mission and Program Overview
Mission
To promote the gunflint trail region of northeastern minnesota as a tourism destination.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEB MARK | Vice Preside | - | $0 | - | - |
| BOB MCCLOUGHAN | President | - | $0 | - | - |
| BRUCE KERFOOT | Secretary/Tr | - | $0 | - | - |
| NANCY WEAVER | Director | - | $0 | - | - |
| ZACH BAUMANN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gunflint Trail Association
- EIN
- 41-1512139
- Phone
- 2183873191
- Address
- PO BOX 205, GRAND MARAIS, MN 55604
Signing Officer
- Name
- Bob Mccloughan
- Title
- President
- Phone
- 2183873191
- Signed
- 2017-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Licari Larsen and Company
- Address
- 130 W SUPERIOR ST STE 712, DULUTH, MN 55802
- Preparer
- Steven S Licari
- Phone
- 2187222226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cook county visitors bureau p.o. Box 1330 grand marais, mn 55604 190,454 0 0”
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 Appendix100 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE KERFOOT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2183873191 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND MARAIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5486 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5486 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5486 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5486 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 190454 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190454 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5486 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5486 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEB MARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB MCCLOUGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRUCE KERFOOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ZACH BAUMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE GUNFLINT TRAIL REGION OF NORTHEASTERN MINNESOTA AS A TOURISM DESTINATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 190454 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190454 |
| IRS990EZ/TotalRevenueAmt | 0 | 190454 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GUNFLINT-TRAIL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COOK COUNTY VISITORS BUREAU P.O. BOX 1330 GRAND MARAIS, MN 55604 190,454 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE THE GUNFLINT TRAIL REGION OF NORTHEASTERN MINNESOTA AS A TOURISM DESTINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB MCCLOUGHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183873191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUNFLINT TRAIL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUNF |
| ReturnHeader/Filer/EIN | 0 | 411512139 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183873191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND MARAIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55604 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E74612C03A80587096DC8DF1C345BB3C1DA496A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E74612C03A80587096DC8DF1C345BB3C1DA496A2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411806729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LICARI LARSEN AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 W SUPERIOR ST STE 712 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187222226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S LICARI |
| ReturnHeader/ReturnTs | 0 | 2017-10-21T12:11:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,486
- Liabilities
- $0
- Net assets
- $5,486
- Revenue
- $190,454
- Expenses
- $190,454
- Net income
- $0