Civic Intelligence

The Gunflint Trail Historical Society

990 • Fiscal year 2017 • EIN 76-0804036

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.GUNFLINTTRAILHISTORICALSOCI
28 Moose Pond DriveGrand Marais, MN 55604

(218) 388-9915

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$970,180

Up $37,928 (+4.1%) from 2016

Net Assets

Up

$966,623

Up $37,501 (+4.0%) from 2016

Liabilities

Up

$3,557

Up $427 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Down

$210,850

Down $86,738 (-29%) from 2016

Expenses

Down

$184,243

Down $8,425 (-4.4%) from 2016

Net Income

Down

$26,607

Down $78,313 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2017

Assets$970,180
Liabilities$3,557
Net Assets$966,623
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$210,850
Expenses$184,243
Net Income$26,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$229,114
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$586,887$502,495▼ $84,392
Savings and Temporary Cash Investments$245,366$265,799▲ $20,433
Cash and Non-Interest-Bearing Accounts$7,855$37,728▲ $29,873
Inventories for Sale or Use$9,695$8,263▼ $1,432
Prepaid Expenses and Deferred Charges-$971-
Total Assets$932,252$970,180▲ $37,928
Other Assets Total$82,449$154,924▲ $72,475
Liabilities
Other Liabilities$3,130$3,557▲ $427
Total Liabilities$3,130$3,557▲ $427
Net Assets / Fund Balance
Unrestricted Net Assets$744,486$781,987▲ $37,501
Temporarily Rstr Net Assets$184,636$184,636→ $0
Total Net Assets Fund Balance$929,122$966,623▲ $37,501
Total Liabilities and Net Assets / Fund Balance$932,252$970,180▲ $37,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$501,869$719,566$1,221,435
Equipment$218$219$437
Buildings$408$11$419
Other Assets Org$17,734--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judy EdlundEvents Chair
Dave TuttleMuseum Chair
Barbara BottgerPresident
Bruce KerfootTrustee
Don WendelTrustee
Helen MuthTrustee
John HansonTrustee
Mona HansonTrustee
Tersenia SchuettTrustee
Fred SmithSecretary
Bud DarlingTreasurer
Suzanne WeberVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,458
Program Service Revenue
$21,255
Investment Income
$5,237
Other Revenue
$45,900
All Other Contributions
$66,308
Change in Net Assets
$26,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,962
Salaries, Compensation, and Employee Benefits$39,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,218--$87,218
Other Salaries and Wages$35,669--$35,669
All Other Expenses$12,777$837-$13,614
Insurance$4,611$1,226-$5,837
Other Expenses$5,617--$5,617
Payroll Taxes$3,612--$3,612
Occupancy$1,953--$1,953
Fees for Services Accounting-$695-$695
Office Expenses$222--$222
Total Functional Expenses$181,485$2,758$0$184,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,800
Fundraising Direct Expenses$104
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
Accrued Payroll Taxes$2,567
Accrued Sales Taxes$990
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 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 10B

“The gunflint trail historical society (gths) shall be enrolled as an institutional member of the minnesota historical society, paying the established dues on year in advance and as such shall, whenever feasible, send a delegate to represent it at the meetings of the state society. An annual report shall be sent to the minnesota historical society in which activities of the corporation are reviewed. The gths maintains an associate membership in the gunflint trail association (gta), a tourism promotion organization. The gta maintains a sustaining membership in the gths.”

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

“Form 990 without any names and addresses on schedule b, is available upon request.”

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

Signing Officer

Name
Bud Darling
Title
Treasurer
Phone
2183889915
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Darling
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Scott D Larson
Phone
2187276846
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOAT EXHIBIT BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLR PROJECT
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501869
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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/ExplanationTxt2THE GUNFLINT TRAIL HISTORICAL SOCIETY (GTHS) SHALL BE ENROLLED AS AN INSTITUTIONAL MEMBER OF THE MINNESOTA HISTORICAL SOCIETY, PAYING THE ESTABLISHED DUES ON YEAR IN ADVANCE AND AS SUCH SHALL, WHENEVER FEASIBLE, SEND A DELEGATE TO REPRESENT IT AT THE MEETINGS OF THE STATE SOCIETY. AN ANNUAL REPORT SHALL BE SENT TO THE MINNESOTA HISTORICAL SOCIETY IN WHICH ACTIVITIES OF THE CORPORATION ARE REVIEWED. THE GTHS MAINTAINS AN ASSOCIATE MEMBERSHIP IN THE GUNFLINT TRAIL ASSOCIATION (GTA), A TOURISM PROMOTION ORGANIZATION. THE GTA MAINTAINS A SUSTAINING MEMBERSHIP IN THE GTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND THE MINNESOTA ANNUAL REPORT ARE APPROVED BY THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WITHOUT ANY NAMES AND ADDRESSES ON SCHEDULE B, IS AVAILABLE UPON REQUEST.
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 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0744486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0781987
IRS990/USAddress/AddressLine1Txt012582 GUNFLINT TRAIL
IRS990/USAddress/CityNm0GRAND MARAIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055604
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.GUNFLINTTRAILHISTORICALSOCI
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUD DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183889915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUNFLINT TRAIL HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GUNF
ReturnHeader/Filer/EIN0760804036
ReturnHeader/Filer/PhoneNum02183889915
ReturnHeader/Filer/USAddress/AddressLine1Txt028 MOOSE POND DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,180
Liabilities
$3,557
Net assets
$966,623
Revenue
$210,850
Expenses
$184,243
Net income
$26,607
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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