Civic Intelligence

Blue Line Club

990 • Fiscal year 2017 • EIN 41-1433304

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
PO Box 312Red Lake Falls, MN 56750

(218) 253-4129

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

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% 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

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$167,701

Up $5,174 (+3.2%) from 2016

Net Assets

Up

$167,038

Up $5,198 (+3.2%) from 2016

Liabilities

Down

$663

Down $24 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$51,034

Up $27,033 (+113%) from 2016

Expenses

Up

$45,836

Up $22,136 (+93%) from 2016

Net Income

Up

$5,198

Up $4,897 (+1627%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

Highlighted filing

2017

Assets$167,701
Liabilities$663
Net Assets$167,038
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2017

Revenue$51,034
Expenses$45,836
Net Income$5,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$749,959
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$159,571$165,260▲ $5,689
Land, Buildings, and Equipment, Net$2,956$2,441▼ $515
Total Assets$162,527$167,701▲ $5,174
Liabilities
Deferred Revenue$687$663▼ $24
Total Liabilities$687$663▼ $24
Net Assets / Fund Balance
Unrestricted Net Assets$161,840$167,038▲ $5,198
Total Net Assets Fund Balance$161,840$167,038▲ $5,198
Total Liabilities and Net Assets / Fund Balance$162,527$167,701▲ $5,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,441$2,462$4,903
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,205
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$40,731
All Other Contributions
$10,205
Change in Net Assets
$5,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,836
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$37,931$0$0$37,931
Advertising$0$7,390$0$7,390
Depreciation Depletion$515$0$0$515
Total Functional Expenses$38,446$7,390$0$45,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$685,687
Gaming Direct Expenses$684,913
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
2018-01-10
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.”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Raffle Prizes”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Accounts Rec”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Deferred Rev”

Raw XML Appendix377 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07390
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt07390
IRS990/AllOtherContributionsAmt010205
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
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IRS990/CashNonInterestBearingGrp/BOYAmt0159571
IRS990/CashNonInterestBearingGrp/EOYAmt0165260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014012
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt045836
IRS990/CYOtherRevenueAmt040731
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05198
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0687
IRS990/DeferredRevenueGrp/EOYAmt0663
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0515
IRS990/DepreciationDepletionGrp/TotalAmt0515
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/ExpenseAmt038446
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/GamingDirectExpensesAmt0684913
IRS990/GamingGrossIncomeAmt0685687
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749959
IRS990/GrossSalesOfInventoryAmt022554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02441
IRS990/LandBldgEquipCostOrOtherBssAmt04903
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Service- Supporting
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161840
IRS990/NetAssetsOrFundBalancesEOYAmt0167038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0774
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0774
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08542
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08542
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Expenditures
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt037931
IRS990/OtherExpensesGrp/TotalAmt037931
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/BusinessCd2813410
IRS990/OtherRevenueMiscGrp/Desc0Registration Fee
IRS990/OtherRevenueMiscGrp/Desc1Skate sharpening
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118241
IRS990/OtherRevenueTotalAmt031415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TROY SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt023700
IRS990/PYOtherRevenueAmt019230
IRS990/PYRevenuesLessExpensesAmt0301
IRS990/PYTotalExpensesAmt023700
IRS990/PYTotalRevenueAmt024001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017522
IRS990ScheduleA/InvestmentIncomeCYPct00.07340
IRS990ScheduleA/InvestmentIncomePYPct00.05280
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0774
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt016306
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt017080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92660
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0221189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034780
IRS990ScheduleA/Total509Grp/TotalAmt0221189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02441
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0588475
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0591475
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0684913
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09600
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0676087
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0685687
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0774
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0779
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt077922
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt077143
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt015516
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt015516
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04440
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WENDY SWENDRA
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage Gambling Fund
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0WENDY SWENDRA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0809 9th St NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Red Lake Falle
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056750
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented at the meeting and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Raffle Prizes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Rec
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Rev
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162527
IRS990/TotalAssetsEOYAmt0167701
IRS990/TotalAssetsGrp/BOYAmt0162527
IRS990/TotalAssetsGrp/EOYAmt0167701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010205
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038446
IRS990/TotalFunctionalExpensesGrp/TotalAmt045836
IRS990/TotalGrossUBIAmt0774
IRS990/TotalLiabilitiesBOYAmt0687
IRS990/TotalLiabilitiesEOYAmt0663
IRS990/TotalLiabilitiesGrp/BOYAmt0687
IRS990/TotalLiabilitiesGrp/EOYAmt0663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167038
IRS990/TotalProgramServiceExpensesAmt038446
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0774
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167701
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167038
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182534129
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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/AtSubmissionCreationDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F31A4F63E16D360D5A07823C3042E5FD86AAE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:36:23
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/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02018-01-16T05:36:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,701
Liabilities
$663
Net assets
$167,038
Revenue
$51,034
Expenses
$45,836
Net income
$5,198
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
2017Detailed filing. Detailed filing data is available for this year.$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