Civic Intelligence

Gunflint Trail Association

990 • Fiscal year 2018 • EIN 41-1512139

May 01, 2017 to Apr 30, 2018 • Filed on Aug 30, 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$5,486

Flat from 2017

Net Assets

Flat

$5,486

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$201,382

Up $10,928 (+5.7%) from 2017

Expenses

Up

$201,382

Up $10,928 (+5.7%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$5,486
Liabilities$0
Net Assets$5,486
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$201,382
Expenses$201,382
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$201,382
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,486$5,486→ $0
Total Assets$5,486$5,486→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,486$5,486→ $0
Total Net Assets Fund Balance$5,486$5,486→ $0
Total Liabilities and Net Assets / Fund Balance$5,486$5,486→ $0
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bob MccloughanPresident
Nancy WeaverDirector
Zach BaumannDirector
Bruce KerfootSecretary/tr
Deb MarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,382
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,382
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$201,382
Total Functional Expenses$0$0$0$201,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cook County Visitors BureauGrand Marais, MN501c6-$201,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Documents available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Mccloughan
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Raw XML Appendix245 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0201382
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt05486
IRS990/NetAssetsOrFundBalancesEOYAmt05486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherInd0X
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0201382
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
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ReturnHeader/FilingSecurityInformation/IPTm008:50:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02018-09-06T08:50:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,486
Liabilities
$0
Net assets
$5,486
Revenue
$201,382
Expenses
$201,382
Net income
$0
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