Civic Intelligence

East Grand Forks Blueline Club Inc

EIN 41-1404267 • 501(c)3 • East Grand Forks, MN

Profile

The east grand forks blue line club will work in conjunction with the parks & recreation department to support all aspects of hockey within our community.

PO Box 125East Grand Forks, MN 56721

www.egfhockey.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$433,362

Up $47,079 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$433,362

Up $47,079 (+12%) from 2023

Revenue

Up

$284,581

Up $79,012 (+38%) from 2023

Expenses

Down

$237,502

Down $80,231 (-25%) from 2023

Net Income

Up

$47,079

Up $159,243 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $323,381Liabilities 2015: $768Net Assets 2015: $322,6132015Assets 2016: $284,521Liabilities 2016: -$44Net Assets 2016: $284,5652016Assets 2017: $327,755Liabilities 2017: $0Net Assets 2017: $327,7552017Assets 2018: $386,116Liabilities 2018: $256Net Assets 2018: $385,8602018Assets 2019: $431,923Liabilities 2019: $108Net Assets 2019: $431,8152019Assets 2020: $417,749Liabilities 2020: $0Net Assets 2020: $417,7492020Assets 2021: $478,990Liabilities 2021: $4,824Net Assets 2021: $474,1662021Assets 2022: $498,447Liabilities 2022: $0Net Assets 2022: $498,4472022Assets 2023: $386,283Liabilities 2023: $0Net Assets 2023: $386,2832023Assets 2024: $433,362Liabilities 2024: $0Net Assets 2024: $433,3622024

Highlighted filing

2024

Assets$433,362
Liabilities$0
Net Assets$433,362

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $192,760Expenses 2015: $151,997Net Income 2015: $40,7632015Revenue 2016: $202,506Expenses 2016: $240,554Net Income 2016: -$38,0482016Revenue 2017: $273,013Expenses 2017: $229,823Net Income 2017: $43,1902017Revenue 2018: $223,233Expenses 2018: $211,371Net Income 2018: $11,8622018Revenue 2019: $227,306Expenses 2019: $181,351Net Income 2019: $45,9552019Revenue 2020: $161,914Expenses 2020: $175,980Net Income 2020: -$14,0662020Revenue 2021: $208,248Expenses 2021: $151,831Net Income 2021: $56,4172021Revenue 2022: $273,250Expenses 2022: $197,878Net Income 2022: $75,3722022Revenue 2023: $205,569Expenses 2023: $317,733Net Income 2023: -$112,1642023Revenue 2024: $284,581Expenses 2024: $237,502Net Income 2024: $47,0792024

Highlighted filing

2024

Revenue$284,581
Expenses$237,502
Net Income$47,079

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$758,259
Mission and Program Overview

Mission

Promote and support youth activities

Promote and support youth activities in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,960$322,376▼ $152,584
Savings and Temporary Cash Investments-$172,661-
Land, Buildings, and Equipment, Net$4,030$3,410▼ $620
Accounts Receivable-$0-
Total Assets$478,990$498,447▲ $19,457
Liabilities
Accounts Payable and Accrued Expenses$4,824$0▼ $4,824
Total Liabilities$4,824$0▼ $4,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,166$498,447▲ $24,281
Total Net Assets Fund Balance$474,166$498,447▲ $24,281
Total Liabilities and Net Assets / Fund Balance$478,990$498,447▲ $19,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,410$13,993$17,403
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike KolstoePresident
Nicole PapeVice President
Bryan BrendenDirector
Dustin RiskeyDirector
Judd StaussDirector
Kyle GregoireDirector
Matt ForeDirector
Milissa Van EpsDirector
Tim SchmiedebergDirector
Traci PlanteDirector
Kelly BergSecretary
Matt FossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,090
Program Service Revenue
$171,753
Investment Income
$144
Other Revenue
$42,263
All Other Contributions
$53,936
Change in Net Assets
$75,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,763
Grants and Similar Amounts Paid$5,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$24,312--$24,312
Grants to Domestic Individuals$4,515--$4,515
Occupancy$2,029--$2,029
Insurance$1,657--$1,657
Office Expenses$1,253--$1,253
Other Expenses$1,075--$1,075
All Other Expenses$679--$679
Depreciation Depletion$620--$620
Grants to Domestic Orgs$600--$600
Fees for Services Accounting$125--$125
Total Functional Expenses$197,878$0$0$197,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$423,361
Gaming Direct Expenses$409,909
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be provided to the board for review electronically prior to filing the return.

Form 990, Part VI, Section C, Line 19

The governing documents and financials are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
East Grand Forks Blueline Club Inc
EIN
41-1404267
Phone
2187737462
Address
PO BOX 125, EAST GRAND FORKS, MN 56721

Signing Officer

Name
Nicole Pape
Title
Vice President
Phone
2187737462
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kolstoe
Formed
1981
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Jolene Tollefson
Phone
7017754685
Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0919540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092915
IRS990ScheduleA/InvestmentIncomeCYPct00.08440
IRS990ScheduleA/InvestmentIncomePYPct00.07990
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt013596
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt031915
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt027018
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt019847
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt092376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91560
IRS990ScheduleA/PublicSupportPY509Pct00.92010
IRS990ScheduleA/PublicSupportTotal509Amt01007684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223233
IRS990ScheduleA/Total509Grp/TotalAmt01007684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100599
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03410
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt077513
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0257350
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0274350
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0409909
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt065560
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0357801
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0423361
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013452
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0129760
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0129760
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05799
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05799
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt022023
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JON RIECKMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMBLING FUND
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JON RIECKMAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01122 8TH AVE NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAST GRAND FORKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056721
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW ELECTRONICALLY PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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