Civic Intelligence

Edge of the Wilderness Lodging

EIN 41-1831521 • 501(c)6 • Marcell, MN

Profile

To operate a tourism and convention organization with the objective of increasing tourism dollars spent in the northern itasca county area and to provide employment in the area.

PO Box 32Marcell, MN 56657

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

92%

Faster revenue growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$139,126

Up $55,957 (+67%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$139,126

Up $55,957 (+67%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Up

$122,821

Up $58,815 (+92%) from 2021

Expenses

Down

$66,864

Down $33,656 (-33%) from 2021

Net Income

Up

$55,957

Up $92,471 (+253%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2020: $119,683Liabilities 2020: $0Net Assets 2020: $119,6832020Assets 2021: $83,169Liabilities 2021: $0Net Assets 2021: $83,1692021Assets 2022: $139,126Liabilities 2022: $0Net Assets 2022: $139,1262022

Highlighted filing

2022

Assets$139,126
Liabilities$0
Net Assets$139,126
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $116,844Expenses 2020: $33,677Net Income 2020: $83,1672020Revenue 2021: $64,006Expenses 2021: $100,520Net Income 2021: -$36,5142021Revenue 2022: $122,821Expenses 2022: $66,864Net Income 2022: $55,9572022

Highlighted filing

2022

Revenue$122,821
Expenses$66,864
Net Income$55,957
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,126
Liabilities
$0
Net assets
$139,126
Revenue
$122,821
Expenses
$66,864
Net income
$55,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.23$0.67$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.64$1.01$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.17$0.34$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$122,821
Mission and Program Overview

Mission

To operate a tourism and convention organization with the objective of increasing tourism dollars spent in the northern itasca county area and to provide employment in the area.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR THE NORTHERN ITASCA COUNTY EDGE OF THE WILDERNESS AREA TOURISM & HOSPITALITY INDUSTRY AND PROMOTE (ADVERTISING AND PUBLIC RELATIONS) THE NORTHERN ITASCA COUNTY EDGE OF THE WILDERNESS AREA.-$53,390
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD OLSONChairmanPT$0--
JOSH HUOTVice Chair-$0--
MICHAEL BOLDTSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Edge of the Wilderness Lodging
EIN
41-1831521
Phone
8887540011
Address
PO BOX 32, MARCELL, MN 56657

Signing Officer

Name
Edward Olson
Title
Chairman
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Glorvigen Tierney & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744
Preparer
Amanda Dick CPA
Phone
2183266641
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $51640”

Other Expenses.1002

“Office Expenses $27”

Other Expenses.1

“Discovery center ptrship $1750”

Other Expenses.2

“Miscellaneous expense $1000”

Other Expenses.3

“MEMBERSHIP DUES $100”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08887540011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARCELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139126
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH HUOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A TOURISM AND CONVENTION ORGANIZATION WITH THE OBJECTIVE OF INCREASING TOURISM DOLLARS SPENT IN THE NORTHERN ITASCA COUNTY AREA AND TO PROVIDE EMPLOYMENT IN THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt063295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR THE NORTHERN ITASCA COUNTY EDGE OF THE WILDERNESS AREA TOURISM & HOSPITALITY INDUSTRY AND PROMOTE (ADVERTISING AND PUBLIC RELATIONS) THE NORTHERN ITASCA COUNTY EDGE OF THE WILDERNESS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066864
IRS990EZ/TotalProgramServiceExpensesAmt053390
IRS990EZ/TotalRevenueAmt0122821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $51640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCOVERY CENTER PTRSHIP $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGE OF THE WILDERNESS LODGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0411831521
ReturnHeader/Filer/PhoneNum08887540011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0MARCELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411800471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLORVIGEN TIERNEY & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NE 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055744
ReturnHeader/PreparerPersonGrp/PhoneNum02183266641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA DICK CPA
ReturnHeader/ReturnTs02023-05-12T08:20:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits