Civic Intelligence

Grand Marais Area Tourism Associati

990 • Fiscal year 2014 • EIN 41-1984507

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

Organization Profile
PO Box 104855604

(218) 387-9677

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

46th 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

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

97th percentile

104%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

$233,235

No earlier filing loaded for comparison.

Expenses

Up

$233,235

Up $12,550 (+5.7%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,037Liabilities 2011: $02011Assets 2012: $1,680Liabilities 2012: $0Net Assets 2012: $1,6802012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $27,506Expenses 2011: $27,625Net Income 2011: -$1192011Expenses 2012: $204,0482012Expenses 2013: $220,6852013Revenue 2014: $233,235Expenses 2014: $233,235Net Income 2014: $02014Revenue 2015: $228,550Expenses 2015: $228,550Net Income 2015: $02015Revenue 2016: $371,463Expenses 2016: $371,463Net Income 2016: $02016Revenue 2017: $416,290Expenses 2017: $416,290Net Income 2017: $02017Revenue 2018: $443,699Expenses 2018: $443,699Net Income 2018: $02018Revenue 2019: $470,469Expenses 2019: $470,469Net Income 2019: $02019Revenue 2020: $474,424Expenses 2020: $474,424Net Income 2020: $02020Revenue 2021: $437,787Expenses 2021: $437,787Net Income 2021: $02021Revenue 2022: $604,839Expenses 2022: $604,839Net Income 2022: $02022Revenue 2023: $634,962Expenses 2023: $634,962Net Income 2023: $02023Revenue 2024: $613,484Expenses 2024: $613,484Net Income 2024: $02024Revenue 2025: $667,816Expenses 2025: $667,816Net Income 2025: $02025

Highlighted filing

2014

Revenue$233,235
Expenses$233,235
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 5, 2014
Return Version
2013v4.0
Gross Receipts
$233,235
Mission and Program Overview

Mission

Promote tourism in the grand marais and cook county region.

PROMOTE TOURISM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark SandboChairman
Eric HumphreyVice Chair
Amber PrattBoard
Andrew WarrenBoard
Paul SpornBoard
Ron WiseBoard
Sarah HallbergBoard
Diane BrostromDirector
Sherri BichelSecretary
Jane ShinnersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$233,235
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$233,235
Total Functional Expenses$0$0$0$233,235
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
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

“Board will review 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
41-1984507
Phone
2183879677

Signing Officer

Name
Mark Sandbo
Title
Chairman
Phone
2183879677
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Steven S Licari
Phone
2187222226
Raw XML Appendix248 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/BooksInCareOfDetail/USAddress/ZIPCode055604
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COOK COUNTY VISITORS BURE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02183879677
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ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND MARAIS AREA TOURISM ASSOCIATI
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ReturnHeader/Filer/EIN0411984507
ReturnHeader/Filer/PhoneNum02183879677
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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/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02015-03-23T13:55:15-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$233,235
Expenses
$233,235
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.68$6.68$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.13$6.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.35$6.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.05$6.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.38$4.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.74$4.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.70$4.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.44$4.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.16$4.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.71$3.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.29$2.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.33$2.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.28$0.28$0.00