Civic Intelligence

Gunflint Trail Events Inc

EIN 80-0216237 • 501(c)3 • Grand Marais, MN

Profile

Promotion of events in order to raise money for other not-for-profit organizations. Health, fitness and active lifestyles promoted through the outdoor winter activity of mushing through "mush for a cure". Involving the community strengthens reltationships.

189 Sag Lake TrailGrand Marais, MN 55604

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,220

Down $1,099 (-6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$16,220

Down $1,099 (-6.3%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $51,122 (-100%) from 2014

Expenses

Down

$1,099

Down $57,482 (-98%) from 2014

Net Income

Up

-$1,099

Up $6,360 (+85%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2012: $21,217Liabilities 2012: $0Net Assets 2012: $21,2172012Assets 2013: $24,778Liabilities 2013: $0Net Assets 2013: $24,7782013Assets 2014: $17,319Liabilities 2014: $0Net Assets 2014: $17,3192014Assets 2015: $16,220Liabilities 2015: $0Net Assets 2015: $16,2202015

Highlighted filing

2015

Assets$16,220
Liabilities$0
Net Assets$16,220
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2012: $77,644Expenses 2012: $62,472Net Income 2012: $15,1722012Revenue 2013: $67,422Expenses 2013: $63,861Net Income 2013: $3,5612013Revenue 2014: $51,122Expenses 2014: $58,581Net Income 2014: -$7,4592014Revenue 2015: $0Expenses 2015: $1,099Net Income 2015: -$1,0992015

Highlighted filing

2015

Revenue$0
Expenses$1,099
Net Income-$1,099
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,220
Liabilities
$0
Net assets
$16,220
Revenue
$0
Expenses
$1,099
Net income
-$1,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.00$1.10$1.10
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$51.1$58.6$7.46
2013Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$67.4$63.9$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$77.6$62.5$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Promotion of events in order to raise money for other not-for-profit organizations. Health, fitness and active lifestyles promoted through the outdoor winter activity of mushing through "mush for a cure". Involving the community strengthens reltationships.

Program Services

DescriptionGrantsExpenses
COORDINATE EVENT ENTITLED "MUSH FOR THE CURE". PROCEEDS ARE DONATED TO THE NATIONAL BREAST CANCER FOUNDATION. THE EVENT WAS NOT HELD IN 2015.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE PROMPresident-$0--
MIKE PROMVice President-$0--
SUSAN ROYTreasurer-$0--
MARY BLACKSecretary-$0--
MARGO FURCHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gunflint Trail Events Inc
EIN
80-0216237
Phone
2183882224
Address
189 SAG LAKE TRAIL, GRAND MARAIS, MN 55604

Signing Officer

Name
Sue Prom
Title
President
Phone
2183882224
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Michael R Nelson CPA
Phone
3202539505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: mn state renewal fee. Amount: 25.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE PROM
IRS990EZ/BooksInCareOfDetail/PhoneNum02183882224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 SAG LAKE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND MARAIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01074
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016220
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE PROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGO FURCHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF EVENTS IN ORDER TO RAISE MONEY FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS. HEALTH, FITNESS AND ACTIVE LIFESTYLES PROMOTED THROUGH THE OUTDOOR WINTER ACTIVITY OF MUSHING THROUGH "MUSH FOR A CURE". INVOLVING THE COMMUNITY STRENGTHENS RELTATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE EVENT ENTITLED "MUSH FOR THE CURE". PROCEEDS ARE DONATED TO THE NATIONAL BREAST CANCER FOUNDATION. THE EVENT WAS NOT HELD IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01099
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211696
IRS990ScheduleA/TotalSupportAmt0211696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MN STATE RENEWAL FEE. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE PROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183882224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUNFLINT TRAIL EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GUNF
ReturnHeader/Filer/EIN0800216237
ReturnHeader/Filer/PhoneNum02183882224
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 SAG LAKE TRAIL
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411334380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563020159
ReturnHeader/PreparerPersonGrp/PhoneNum03202539505
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NELSON CPA
ReturnHeader/ReturnTs02016-11-15T14:52:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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