Civic Intelligence

Blue Line Club

EIN 41-1433304 • 501(c)3 • Red Lake Falls, MN

Profile

Community Service- Supporting and promoting youth activities in the community

PO Box 312Red Lake Falls, MN 56750

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$283,514

Up $3,017 (+1.1%) from 2022

Liabilities

Down

$17,797

Down $530 (-2.9%) from 2022

Net Assets

Up

$265,717

Up $3,547 (+1.4%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Down

$62,377

Down $19,672 (-24%) from 2022

Expenses

Up

$58,830

Up $27,200 (+86%) from 2022

Net Income

Down

$3,547

Down $46,872 (-93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $67,473Liabilities 2010: $2,865Net Assets 2010: $64,6082010Assets 2011: $75,783Liabilities 2011: $758Net Assets 2011: $75,0252011Assets 2012: $101,155Liabilities 2012: $24Net Assets 2012: $101,1312012Assets 2013: $117,336Liabilities 2013: $2,141Net Assets 2013: $115,1952013Assets 2014: $154,853Liabilities 2014: $3,025Net Assets 2014: $151,8282014Assets 2015: $162,114Liabilities 2015: $575Net Assets 2015: $161,5392015Assets 2016: $162,527Liabilities 2016: $687Net Assets 2016: $161,8402016Assets 2017: $167,701Liabilities 2017: $663Net Assets 2017: $167,0382017Assets 2018: $182,284Liabilities 2018: $6,075Net Assets 2018: $176,2092018Assets 2019: $209,481Liabilities 2019: $639Net Assets 2019: $208,8422019Assets 2020: $177,218Liabilities 2020: $92Net Assets 2020: $177,1262020Assets 2022: $280,497Liabilities 2022: $18,327Net Assets 2022: $262,1702022Assets 2023: $283,514Liabilities 2023: $17,797Net Assets 2023: $265,7172023

Latest loaded filing

2023

Assets$283,514
Liabilities$17,797
Net Assets$265,717
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2010: $23,866Expenses 2010: $8,692Net Income 2010: $15,1742010Revenue 2011: $12,988Expenses 2011: $2,571Net Income 2011: $10,4172011Revenue 2012: $33,751Expenses 2012: $7,645Net Income 2012: $26,1062012Revenue 2013: $20,496Expenses 2013: $6,432Net Income 2013: $14,0642013Revenue 2014: $40,817Expenses 2014: $4,184Net Income 2014: $36,6332014Revenue 2015: $17,015Expenses 2015: $7,304Net Income 2015: $9,7112015Revenue 2016: $24,001Expenses 2016: $23,700Net Income 2016: $3012016Revenue 2017: $51,034Expenses 2017: $45,836Net Income 2017: $5,1982017Revenue 2018: $33,514Expenses 2018: $27,692Net Income 2018: $5,8222018Revenue 2019: $65,471Expenses 2019: $32,838Net Income 2019: $32,6332019Revenue 2020: $52,266Expenses 2020: $83,982Net Income 2020: -$31,7162020Revenue 2022: $82,049Expenses 2022: $31,630Net Income 2022: $50,4192022Revenue 2023: $62,377Expenses 2023: $58,830Net Income 2023: $3,5472023

Latest loaded filing

2023

Revenue$62,377
Expenses$58,830
Net Income$3,547
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.18$2.66$0.62$0.59$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.18$2.62$0.82$0.32$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.52$0.84$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.09$0.65$0.33$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.76$0.34$0.28$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.51$0.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.24$0.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.62$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.41$0.04$0.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.20$0.06$0.14
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.34$0.08$0.26
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.13$0.03$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.65$0.24$0.09$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$994,021
Mission and Program Overview

Mission

Community Service- Supporting

Community Service- Supporting and promoting youth activities in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,165$205,952▲ $29,787
Land, Buildings, and Equipment, Net$4,252$3,529▼ $723
Inventories for Sale or Use$1,867--
Total Assets$182,284$209,481▲ $27,197
Liabilities
Deferred Revenue$6,075$639▼ $5,436
Total Liabilities$6,075$639▼ $5,436
Net Assets / Fund Balance
Unrestricted Net Assets$176,209$208,842▲ $32,633
Total Net Assets Fund Balance$176,209$208,842▲ $32,633
Total Liabilities and Net Assets / Fund Balance$182,284$209,481▲ $27,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,529$4,724$8,253
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Troy SchmitzPresident
Kevin AmiotV. President
Tandra LandmanSecretary
Sara KenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,707
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$43,575
All Other Contributions
$21,707
Change in Net Assets
$32,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,838
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$32,115$0$0$32,115
Depreciation Depletion$723$0$0$723
Total Functional Expenses$32,838$0$0$32,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$940,476
Gaming Direct Expenses$916,214
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Red Lake Falls Blue Line
EIN
41-1433304
Phone
2182534129
Address
PO Box 312, Red Lake Falls, MN 56750

Signing Officer

Name
Troy Schmitz
Title
President
Phone
2182534129
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Schmitz
Formed
1984
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is presented at the meeting and available upon request.”

Pt XI

“Line 9 Adjustment for previously unrecorded Fixed Assets.”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Service- Supporting and promoting youth activities in the community
IRS990/AllOtherContributionsAmt021707
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sara Kenfield
IRS990/BooksInCareOfDetail/PhoneNum02182534636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 4th St SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Red Lake Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056750
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176165
IRS990/CashNonInterestBearingGrp/EOYAmt0205952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012336
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt032838
IRS990/CYOtherRevenueAmt043575
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032633
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06075
IRS990/DeferredRevenueGrp/EOYAmt0639
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0723
IRS990/DepreciationDepletionGrp/TotalAmt0723
IRS990/Desc0Community Service - Supporting & Promoting Youth Activities in the Community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032838
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Troy Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Amiot
IRS990/Form990PartVIISectionAGrp/PersonNm2Tandra Landman
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Kenfield
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0916214
IRS990/GamingGrossIncomeAmt0940476
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0994021
IRS990/GrossSalesOfInventoryAmt021531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01867
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03529
IRS990/LandBldgEquipCostOrOtherBssAmt08253
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Service- Supporting and promoting youth activities in the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176209
IRS990/NetAssetsOrFundBalancesEOYAmt0208842
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024262
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt024262
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Expenditures
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt032115
IRS990/OtherExpensesGrp/TotalAmt032115
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/Desc0Registration Fee
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08593
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11525
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt010118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Troy Schmitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt027692
IRS990/PYOtherRevenueAmt015723
IRS990/PYRevenuesLessExpensesAmt05822
IRS990/PYTotalExpensesAmt027692
IRS990/PYTotalRevenueAmt033514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025520
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.06740
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt024262
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt025036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.93260
IRS990ScheduleA/PublicSupportTotal509Amt0258065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034696
IRS990ScheduleA/Total509Grp/TotalAmt0258065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08253
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0109275
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0109275
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020691
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020691
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04810
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
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IRS990ScheduleG/GamingManagerServicesProvTxt0Manage Gambling Fund
IRS990ScheduleG/GamingOtherFacilityPct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented at the meeting and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 9 Adjustment for previously unrecorded Fixed Assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt032838
IRS990/TotalGrossUBIAmt024262
IRS990/TotalLiabilitiesBOYAmt06075
IRS990/TotalLiabilitiesEOYAmt0639
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IRS990/TotalLiabilitiesGrp/EOYAmt0639
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024262
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 312
IRS990/USAddress/CityNm0Red Lake Falls
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056750
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Schmitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02182534129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Lake Falls Blue Line
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0411433304
ReturnHeader/Filer/PhoneNum02182534129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 312
ReturnHeader/Filer/USAddress/CityNm0Red Lake Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F82A93C74BCC4B653348B260AFECDB7612FD8D5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF319C591FF7DF63FE46F3EBC5F5CD21FC06CD26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02020-05-12T09:03:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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