Civic Intelligence

The Gunflint Trail Historical

EIN 76-0804036 • 501(c)3 • Grand Marais, MN

Profile

The mission of the corporation shall be the collection, preservation, and dissemination of knowledge about the history of the gunflint trail and its early settlers for residents, guests, travelers, and future generations.

28 Moose Pond DriveGrand Marais, MN 55604

www.gunflinttrailhistoricalsoci

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$30,616

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,020,258

Up $134,256 (+7.1%) from 2023

Liabilities

Up

$53,822

Up $2,899 (+5.7%) from 2023

Net Assets

Up

$1,966,436

Up $131,357 (+7.2%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Down

$315,116

Down $21,308 (-6.3%) from 2023

Expenses

Up

$221,288

Up $12,297 (+5.9%) from 2023

Net Income

Down

$93,828

Down $33,605 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $836,975Liabilities 2011: $1,257Net Assets 2011: $835,7182011Assets 2012: $797,003Liabilities 2012: $1,643Net Assets 2012: $795,3602012Assets 2013: $734,131Liabilities 2013: $3,511Net Assets 2013: $730,6202013Assets 2014: $755,849Liabilities 2014: $3,713Net Assets 2014: $752,1362014Assets 2015: $819,277Liabilities 2015: $2,014Net Assets 2015: $817,2632015Assets 2016: $932,252Liabilities 2016: $3,130Net Assets 2016: $929,1222016Assets 2017: $970,180Liabilities 2017: $3,557Net Assets 2017: $966,6232017Assets 2018: $1,042,233Liabilities 2018: $5,399Net Assets 2018: $1,036,8342018Assets 2019: $1,136,475Liabilities 2019: $4,098Net Assets 2019: $1,132,3772019Assets 2020: $1,316,529Liabilities 2020: $1,381Net Assets 2020: $1,315,1482020Assets 2021: $1,695,137Liabilities 2021: $202,307Net Assets 2021: $1,492,8302021Assets 2022: $1,714,643Liabilities 2022: $49,623Net Assets 2022: $1,665,0202022Assets 2023: $1,886,002Liabilities 2023: $50,923Net Assets 2023: $1,835,0792023Assets 2024: $2,020,258Liabilities 2024: $53,822Net Assets 2024: $1,966,4362024

Highlighted filing

2024

Assets$2,020,258
Liabilities$53,822
Net Assets$1,966,436
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $59,419Expenses 2011: $142,798Net Income 2011: -$83,3792011Revenue 2012: $101,380Expenses 2012: $142,191Net Income 2012: -$40,8112012Revenue 2013: $95,866Expenses 2013: $168,588Net Income 2013: -$72,7222013Revenue 2014: $179,437Expenses 2014: $161,872Net Income 2014: $17,5652014Revenue 2015: $230,917Expenses 2015: $163,218Net Income 2015: $67,6992015Revenue 2016: $297,588Expenses 2016: $192,668Net Income 2016: $104,9202016Revenue 2017: $210,850Expenses 2017: $184,243Net Income 2017: $26,6072017Revenue 2018: $167,040Expenses 2018: $103,262Net Income 2018: $63,7782018Revenue 2019: $230,539Expenses 2019: $144,129Net Income 2019: $86,4102019Revenue 2020: $313,406Expenses 2020: $130,812Net Income 2020: $182,5942020Revenue 2021: $343,623Expenses 2021: $193,910Net Income 2021: $149,7132021Revenue 2022: $424,107Expenses 2022: $175,866Net Income 2022: $248,2412022Revenue 2023: $336,424Expenses 2023: $208,991Net Income 2023: $127,4332023Revenue 2024: $315,116Expenses 2024: $221,288Net Income 2024: $93,8282024

Highlighted filing

2024

Revenue$315,116
Expenses$221,288
Net Income$93,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,020,258
Liabilities
$53,822
Net assets
$1,966,436
Revenue
$315,116
Expenses
$221,288
Net income
$93,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$0.32$0.22$0.09
2023Summary only. Only limited summary data is available for this year.$1.89$0.05$1.84$0.34$0.21$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.67$0.42$0.18$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.20$1.49$0.34$0.19$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.31$0.13$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.13$0.23$0.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.17$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.21$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.30$0.19$0.10
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.10$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.06$0.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$352,876
Mission and Program Overview

Mission

The mission of the corporation shall be the collection, preservation, and dissemination of knowledge about the history of the gunflint trail and its early settlers for residents, guests, travelers, and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,892$1,171,283▲ $32,391
Savings and Temporary Cash Investments$478,191$502,966▲ $24,775
Investments in Publicly Traded Securities$227,849$282,155▲ $54,306
Cash and Non-Interest-Bearing Accounts$29,856$52,598▲ $22,742
Inventories for Sale or Use$11,256$11,256→ $0
Accounts Receivable$-42--
Total Assets$1,886,002$2,020,258▲ $134,256
Liabilities
Unsecured Notes Loans Payable$46,348$45,424▼ $924
Accounts Payable and Accrued Expenses$4,575$8,398▲ $3,823
Total Liabilities$50,923$53,822▲ $2,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,835,079$1,966,436▲ $131,357
Total Net Assets Fund Balance$1,835,079$1,966,436▲ $131,357
Total Liabilities and Net Assets / Fund Balance$1,886,002$2,020,258▲ $134,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,222$846,713$1,137,935
Buildings$745,261$165,504$910,765
Land$134,800-$134,800
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HennessyExecutive DiFT$30,616$30,616

Board Members and Trustees

NameTitle
Richard AllynPresident
Bill DouglasTrustee
Hugh MagillTrustee
Jim WiinanenTrustee
John FredriksonTrustee
Keith RandaTrustee
Larry RoepkeTrustee
Linda MossTrustee
Sue MccloughanTrustee
David ColemanPast Preside
Patti CraddockSecretary
Matt SchuergerTreasurer
Ashley HatchettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,748
Program Service Revenue
$34,633
Investment Income
$38,020
Other Revenue
$17,715
All Other Contributions
$183,737
Change in Net Assets
$93,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,263
Salaries, Compensation, and Employee Benefits$100,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,418--$59,418
Depreciation Depletion$51,632--$51,632
Current Officers, Directors, Trustees, and Key Employees$30,616--$30,616
Office Expenses$11,902--$11,902
Payroll Taxes$8,851--$8,851
Occupancy$8,719--$8,719
Insurance$6,408$1,704-$8,112
Advertising$7,599--$7,599
Fees for Services Other$2,398$815-$3,213
Information Technology$3,065--$3,065
All Other Expenses$2,318--$2,318
Interest$1,848--$1,848
Other Expenses$1,702--$1,702
Pension Plan Contributions$1,140--$1,140
Fees for Services Accounting-$885-$885
Travel$815--$815
Total Functional Expenses$217,884$3,404$0$221,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,402
Fundraising Direct Expenses$421
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation shall have one voting class of members. Any person interestd in the history of the gunflint trail may be enrolled as a member upon receipt by the treasurer of the first payment of dues.”

Form 990, Page 6, Part VI, Line 7A

“The officers and board of trustees are elected by the membership at an annual meeting for a 2 year term and hold office until their successors have been elected. Vacancies arising may be filled for the remainder of the unexpired term by the board of trustees. The retiring president shall automatically continue as a member of the board of trustees for a 2 year period. Members of the board of trustees who are not officers or a retired president may hold office for no more than two consecutive two year terms.”

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

“Form 990 and the minnesota annual report are approved by the board of trustees before filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at grand marais office.”

Filing and Contact Details

Filer

Filer Name
The Gunflint Trail Historical
EIN
76-0804036
Phone
2183889915
Address
28 MOOSE POND DRIVE, GRAND MARAIS, MN 55604
Doing Business As
The Gunflint Trail Historical Socie

Signing Officer

Name
Richard Allyn
Title
President
Phone
2183889915
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hennessy
Formed
2005
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
32

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Raw XML AppendixShowing 400 of 453 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/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0421
IRS990/FundraisingGrossIncomeAmt03402
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352876
IRS990/GrossSalesOfInventoryAmt051533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03065
IRS990/InformationTechnologyGrp/TotalAmt03065
IRS990/InsuranceGrp/ManagementAndGeneralAmt01704
IRS990/InsuranceGrp/ProgramServicesAmt06408
IRS990/InsuranceGrp/TotalAmt08112
IRS990/InterestGrp/ProgramServicesAmt01848
IRS990/InterestGrp/TotalAmt01848
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011256
IRS990/InvestmentIncomeGrp/ExclusionAmt038020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0282155
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01012217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01138892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01171283
IRS990/LandBldgEquipCostOrOtherBssAmt02183500
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041011
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CORPORATION SHALL BE THE COLLECTION, PRESERVATION, AND DISSEMINATION OF KNOWLEDGE ABOUT THE HISTORY OF THE GUNFLINT TRAIL AND ITS EARLY SETTLERS FOR RESIDENTS, GUESTS, TRAVELERS, AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01835079
IRS990/NetAssetsOrFundBalancesEOYAmt01966436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014194
IRS990/NetUnrlzdGainsLossesInvstAmt037529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01835079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01966436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08719
IRS990/OccupancyGrp/TotalAmt08719
IRS990/OfficeExpensesGrp/ProgramServicesAmt011902
IRS990/OfficeExpensesGrp/TotalAmt011902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015043
IRS990/OtherExpensesGrp/ProgramServicesAmt12454
IRS990/OtherExpensesGrp/ProgramServicesAmt21956
IRS990/OtherExpensesGrp/ProgramServicesAmt31702
IRS990/OtherExpensesGrp/TotalAmt015043
IRS990/OtherExpensesGrp/TotalAmt12454
IRS990/OtherExpensesGrp/TotalAmt21956
IRS990/OtherExpensesGrp/TotalAmt31702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueTotalAmt0540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059418
IRS990/OtherSalariesAndWagesGrp/TotalAmt059418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08851
IRS990/PayrollTaxesGrp/TotalAmt08851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01140
IRS990/PensionPlanContributionsGrp/TotalAmt01140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HENNESSY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015363
IRS990/PYOtherExpensesAmt0123163
IRS990/PYOtherRevenueAmt022705
IRS990/PYProgramServiceRevenueAmt032665
IRS990/PYRevenuesLessExpensesAmt0127433
IRS990/PYSalariesCompEmpBnftPaidAmt085828
IRS990/PYTotalExpensesAmt0208991
IRS990/PYTotalRevenueAmt0336424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71810
IRS990ScheduleA/PublicSupportPY170Pct00.69340
IRS990ScheduleA/PublicSupportTotal170Amt01075511
IRS990ScheduleA/SubstantialContributorsTotAmt0301954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377465
IRS990ScheduleA/TotalSupportAmt01497739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010417
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0846713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01137935
IRS990ScheduleD/LandGrp/BookValueAmt0134800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134800
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE ONE VOTING CLASS OF MEMBERS. ANY PERSON INTERESTD IN THE HISTORY OF THE GUNFLINT TRAIL MAY BE ENROLLED AS A MEMBER UPON RECEIPT BY THE TREASURER OF THE FIRST PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERSHIP AT AN ANNUAL MEETING FOR A 2 YEAR TERM AND HOLD OFFICE UNTIL THEIR SUCCESSORS HAVE BEEN ELECTED. VACANCIES ARISING MAY BE FILLED FOR THE REMAINDER OF THE UNEXPIRED TERM BY THE BOARD OF TRUSTEES. THE RETIRING PRESIDENT SHALL AUTOMATICALLY CONTINUE AS A MEMBER OF THE BOARD OF TRUSTEES FOR A 2 YEAR PERIOD. MEMBERS OF THE BOARD OF TRUSTEES WHO ARE NOT OFFICERS OR A RETIRED PRESIDENT MAY HOLD OFFICE FOR NO MORE THAN TWO CONSECUTIVE TWO YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND THE MINNESOTA ANNUAL REPORT ARE APPROVED BY THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT GRAND MARAIS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01886002
IRS990/TotalAssetsEOYAmt02020258
IRS990/TotalAssetsGrp/BOYAmt01886002
IRS990/TotalAssetsGrp/EOYAmt02020258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224748
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050923
IRS990/TotalLiabilitiesEOYAmt053822
IRS990/TotalLiabilitiesGrp/BOYAmt050923
IRS990/TotalLiabilitiesGrp/EOYAmt053822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01835079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01966436
IRS990/TotalProgramServiceExpensesAmt0217884
IRS990/TotalProgramServiceRevenueAmt034633

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