Civic Intelligence

Superior Hiking Trail Association

EIN 41-1569104 • 501(c)3 • Two Harbors, MN

Profile

To build and maintain the superior hiking trail, a public trail in northeastern minnesota and to provide information and education about the trail and the environment through which the trail passes.

PO Box 315Two Harbors, MN 55616

www.shta.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,153,976

Up $140,607 (+14%) from 2024

Liabilities

Up

$162,799

Up $8,692 (+5.6%) from 2024

Net Assets

Up

$991,177

Up $131,915 (+15%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$1,359,709

Up $188,818 (+16%) from 2024

Expenses

Up

$1,254,924

Up $121,558 (+11%) from 2024

Net Income

Up

$104,785

Up $67,260 (+179%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $269,160Liabilities 2011: $23,575Net Assets 2011: $245,5852011Assets 2012: $300,299Liabilities 2012: $24,477Net Assets 2012: $275,8222012Assets 2013: $319,131Liabilities 2013: $26,546Net Assets 2013: $292,5852013Assets 2014: $355,069Liabilities 2014: $28,182Net Assets 2014: $326,8872014Assets 2015: $442,369Liabilities 2015: $31,903Net Assets 2015: $410,4662015Assets 2016: $452,488Liabilities 2016: $38,298Net Assets 2016: $414,1902016Assets 2017: $487,632Liabilities 2017: $61,644Net Assets 2017: $425,9882017Assets 2018: $591,703Liabilities 2018: $49,796Net Assets 2018: $541,9072018Assets 2019: $854,739Liabilities 2019: $52,514Net Assets 2019: $802,2252019Assets 2020: $964,345Liabilities 2020: $106,740Net Assets 2020: $857,6052020Assets 2021: $937,359Liabilities 2021: $44,329Net Assets 2021: $893,0302021Assets 2022: $1,031,797Liabilities 2022: $116,276Net Assets 2022: $915,5212022Assets 2023: $849,817Liabilities 2023: $68,189Net Assets 2023: $781,6282023Assets 2024: $1,013,369Liabilities 2024: $154,107Net Assets 2024: $859,2622024Assets 2025: $1,153,976Liabilities 2025: $162,799Net Assets 2025: $991,1772025

Highlighted filing

2025

Assets$1,153,976
Liabilities$162,799
Net Assets$991,177
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $294,8812011Expenses 2012: $337,5882012Revenue 2013: $318,870Expenses 2013: $302,107Net Income 2013: $16,7632013Revenue 2014: $381,476Expenses 2014: $347,174Net Income 2014: $34,3022014Revenue 2015: $467,134Expenses 2015: $383,555Net Income 2015: $83,5792015Revenue 2016: $458,506Expenses 2016: $454,782Net Income 2016: $3,7242016Revenue 2017: $488,163Expenses 2017: $476,365Net Income 2017: $11,7982017Revenue 2018: $410,840Expenses 2018: $396,654Net Income 2018: $14,1862018Revenue 2019: $909,877Expenses 2019: $647,635Net Income 2019: $262,2422019Revenue 2020: $917,726Expenses 2020: $871,781Net Income 2020: $45,9452020Revenue 2021: $877,394Expenses 2021: $870,432Net Income 2021: $6,9622021Revenue 2022: $1,042,078Expenses 2022: $1,011,323Net Income 2022: $30,7552022Revenue 2023: $880,067Expenses 2023: $1,029,109Net Income 2023: -$149,0422023Revenue 2024: $1,170,891Expenses 2024: $1,133,366Net Income 2024: $37,5252024Revenue 2025: $1,359,709Expenses 2025: $1,254,924Net Income 2025: $104,7852025

Highlighted filing

2025

Revenue$1,359,709
Expenses$1,254,924
Net Income$104,785
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,153,976
Liabilities
$162,799
Net assets
$991,177
Revenue
$1,359,709
Expenses
$1,254,924
Net income
$104,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.99$1.36$1.25$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.15$0.86$1.17$1.13$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$0.88$1.03$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.92$1.04$1.01$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.89$0.88$0.87$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.86$0.92$0.87$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$0.91$0.65$0.26
2018Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.41$0.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$0.49$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.46$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.47$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.38$0.35$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.03$0.29$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$1,414,638
Mission and Program Overview

Mission

To build and maintain the superior hiking trail, a public trail in northeastern minnesota and to provide information and education about the trail and the environment through which the trail passes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$136,279$247,946▲ $111,667
Savings and Temporary Cash Investments$158,023$221,363▲ $63,340
Land, Buildings, and Equipment, Net$173,125$192,695▲ $19,570
Cash and Non-Interest-Bearing Accounts$226,521$166,270▼ $60,251
Inventories for Sale or Use$39,496$38,696▼ $800
Prepaid Expenses and Deferred Charges$19,441$22,385▲ $2,944
Intangible Assets$13,843$10,586▼ $3,257
Accounts Receivable$6,241$5,941▼ $300
Total Assets$1,013,369$1,153,976▲ $140,607
Other Assets Total$240,400$248,094▲ $7,694
Liabilities
Accounts Payable and Accrued Expenses$102,917$131,045▲ $28,128
Other Liabilities$51,190$31,754▼ $19,436
Total Liabilities$154,107$162,799▲ $8,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,364$988,205▲ $133,841
Net Assets With Donor Restrictions$4,898$2,972▼ $1,926
Total Net Assets Fund Balance$859,262$991,177▲ $131,915
Total Liabilities and Net Assets / Fund Balance$1,013,369$1,153,976▲ $140,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,622$189,370$269,992
Land$112,073-$112,073
Other Assets Org$31,754--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LuokkalaExecutive DiFT$81,327$10,611$91,938

Board Members and Trustees

NameTitle
Barry CattadorisChair
Myrtle TurnquistVice Chair
Aileen LyleBoard Member
Holly KostrzewskiBoard Member
John McdonaldBoard Member
Karen KetchmarkBoard Member
Karen KodzikBoard Member
Lloyd VogelBoard Member
Madeline HarmsBoard Member
Mike WardBoard Member
Rob Garcia-gradovilleBoard Member
Ron HendricksonBoard Member
Ryan BlaisdellBoard Member
Ryan HoldorfBoard Member
Steve SharkeyBoard Member
Tim KrohnBoard Member
Beth TosoSecretary
Evan AlmerothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,559
Program Service Revenue
$0
Investment Income
$8,704
Other Revenue
$87,446
All Other Contributions
$677,415
Change in Net Assets
$104,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$48,500Estimated Market Value
Other Non Cash Contri Table9$669Comparable Item Data
Total Noncash Contributions10$49,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,709
Revenue Not Reported on Form 990
$28,030
Total Revenue per Audited Statements
$1,387,739
Total Revenue per Form 990
$1,359,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,679
Salaries, Compensation, and Employee Benefits$410,245
Total Fundraising Expense$77,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,136$4,886$28,752$236,774
Fees for Services Other$137,298--$137,298
Current Officers, Directors, Trustees, and Key Employees$53,769$36,487$5,762$96,018
Fees for Services Accounting-$69,646-$69,646
Office Expenses$38,343$6,604$15,936$60,883
Other Employee Benefits$37,655$2,825$5,228$45,708
Depreciation Depletion$34,739$513$470$35,722
Payroll Taxes$19,167$2,827$2,589$24,583
Occupancy$13,864$2,177$1,994$18,035
Insurance$10,232$2,443-$12,675
Conferences and Meetings$7,282$1,790$983$10,055
Travel$5,958$1,164$1,587$8,709
Pension Plan Contributions$6,141$153$868$7,162
Information Technology$4,670-$1,335$6,005
Advertising--$4,618$4,618
Other Expenses$7,754$744$7,427$744
Total Functional Expenses$1,044,764$132,611$77,549$1,254,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,255,824
Expenses per Audited Statements$1,254,924
Total Expenses per Form 990$1,254,924
Expenses Not Reported on Form 990$900
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$31,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Name of management company is 33financeseat llc. Services provided by 33financeseat llc are financial operations for superior hiking trail association. 33financeseat was paid 60,000 for services provided during the year ending september 30, 2025.”

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

“Executive director and finance committee members review and discuss form 990. Treasurer discusses form 990 with the entire board before the form 990 is signed.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign conflict of interest disclosure statements.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors adopted an executive compensation policy whereby the executive committee gathers a variety of appropriate data and sets the executive director compensation and documents the decision on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Superior Hiking Trail Association
EIN
41-1569104
Phone
2188342700
Address
PO BOX 315, TWO HARBORS, MN 55616

Signing Officer

Name
Evan Almeroth
Title
Treasurer
Phone
2188342700
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Luokkala
Formed
1986
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
600

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Trail maintenance contractors 130,563 0 0 program - other 6,735 0 0 total 137,298 0 0”

Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131045
IRS990/AccountsReceivableGrp/BOYAmt06241
IRS990/AccountsReceivableGrp/EOYAmt05941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD AND MAINTAIN THE SUPERIOR HIKING TRAIL, A PUBLIC TRAIL IN NORTHEASTERN MINNESOTA AND TO PROVIDE INFORMATION AND EDUCATION ABOUT THE TRAIL AND THE ENVIRONMENT THROUGH WHICH THE TRAIL PASSES.
IRS990/AdvertisingGrp/FundraisingAmt04618
IRS990/AdvertisingGrp/TotalAmt04618
IRS990/AllOtherContributionsAmt0677415
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA LUOKKALA
IRS990/BooksInCareOfDetail/PhoneNum02188342700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 1ST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWO HARBORS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226521
IRS990/CashNonInterestBearingGrp/EOYAmt0166270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05762
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036487
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096018
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0983
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01790
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07282
IRS990/ConferencesMeetingsGrp/TotalAmt010055
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054929
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01263559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08704
IRS990/CYOtherExpensesAmt0844679
IRS990/CYOtherRevenueAmt087446
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104785
IRS990/CYSalariesCompEmpBnftPaidAmt0410245
IRS990/CYTotalExpensesAmt01254924
IRS990/CYTotalFundraisingExpenseAmt077549
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01359709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt034739
IRS990/DepreciationDepletionGrp/TotalAmt035722
IRS990/Desc0TO CONSTRUCT AND MAINTAIN THE SUPERIOR HIKING TRAIL FOR GENERAL PUBLIC USE WITH THE ASSISTANCE OF OVER 600 VOLUNTEERS, WHO CONTRIBUTED OVER 10,750 HOURS OF VOLUNTEER LABOR IN 2025. IT IS ESTIMATED THAT USERS OF THE TRAIL MAKE MORE THAN 400,000 VISITS TO HIKE, BACKPACK, OR SHOWNSHOE ON THE TRAIL EACH YEAR. THERE ARE NO FEES TO HIKE OR CAMP ON THE TRAIL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04898
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02972
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01044764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069646
IRS990/FeesForServicesAccountingGrp/TotalAmt069646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137298
IRS990/FeesForServicesOtherGrp/TotalAmt0137298
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0LISA LUOKKALA
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY CATTADORIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRTLE TURNQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH TOSO
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN ALMEROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN BLAISDELL
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IRS990/Form990PartVIISectionAGrp/PersonNm11RON HENDRICKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm15LLOYD VOGEL
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