Civic Intelligence

Red Lake Falls Blue Line

990 • Fiscal year 2013 • EIN 41-1433304

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization ProfileN/A
PO Box 312Rl Falls, MN 56750
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$117,336

Up $16,181 (+16%) from 2012

Net Assets

Up

$115,195

Up $14,064 (+14%) from 2012

Liabilities

Up

$2,141

Up $2,117 (+8821%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Down

$20,496

Down $13,255 (-39%) from 2012

Expenses

Down

$6,432

Down $1,213 (-16%) from 2012

Net Income

Down

$14,064

Down $12,042 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$117,336
Liabilities$2,141
Net Assets$115,195
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$20,496
Expenses$6,432
Net Income$14,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.0
Gross Receipts
$646,664
Mission and Program Overview

Mission

Community Service- Supporting and promoting youth activities in the community

Filing and Contact Details

Filer

EIN
41-1433304
Raw XML Appendix387 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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IRS990ScheduleO/GeneralExplanation/Explanation0990 is presented at the meeting and available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Changed reporting of inventory to cash basis.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 0. RAFFLE PRIZES PREPAID EXPENSES ACCOUNTS REC 0.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 24. DEFERRED REV 0.
IRS990ScheduleO/GeneralExplanation/Explanation4MISC
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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ReturnHeader/Filer/EIN0411433304
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ReturnHeader/Filer/USAddress/State0MN
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ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0TROY SCHMITZ
ReturnHeader/Officer/Phone02182534129
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056701
ReturnHeader/Preparer/Name0GALE E SCHMITZ
ReturnHeader/Preparer/Phone02186816008
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T14:57:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,336
Liabilities
$2,141
Net assets
$115,195
Revenue
$20,496
Expenses
$6,432
Net income
$14,064
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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