Civic Intelligence

Blue Line Club

990 • Fiscal year 2014 • EIN 41-1433304

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

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

(218) 253-4129

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$154,853

Up $37,517 (+32%) from 2013

Net Assets

Up

$151,828

Up $36,633 (+32%) from 2013

Liabilities

Up

$3,025

Up $884 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$40,817

Up $20,321 (+99%) from 2013

Expenses

Down

$4,184

Down $2,248 (-35%) from 2013

Net Income

Up

$36,633

Up $22,569 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$154,853
Liabilities$3,025
Net Assets$151,828
Open 2014 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

2014

Revenue$40,817
Expenses$4,184
Net Income$36,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$669,918
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$115,785$153,560▲ $37,775
Land, Buildings, and Equipment, Net$1,551$1,293▼ $258
Total Assets$117,336$154,853▲ $37,517
Liabilities
Deferred Revenue$1,159$2,022▲ $863
Accounts Payable and Accrued Expenses$982$1,003▲ $21
Total Liabilities$2,141$3,025▲ $884
Net Assets / Fund Balance
Unrestricted Net Assets$115,195$151,828▲ $36,633
Total Net Assets Fund Balance$115,195$151,828▲ $36,633
Total Liabilities and Net Assets / Fund Balance$117,336$154,853▲ $37,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,293$1,290$2,583
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Troy SchmitzPresident
Kevin AmiotV. President
Tandra LandmanSecretary
Sheila HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,360
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$37,379
All Other Contributions
$3,360
Change in Net Assets
$36,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,184
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$3,753$0$0$3,753
Depreciation Depletion$258$0$0$258
Advertising$0$125$0$125
Office Expenses$0$48$0$48
Total Functional Expenses$4,011$173$0$4,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$632,397
Gaming Direct Expenses$616,091
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

EIN
41-1433304
Phone
2182534129

Signing Officer

Name
Troy Schmitz
Title
President
Phone
2182534129
Signed
2015-02-04
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

Preparer
Gale E Schmitz
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt XII, Line 1

“Changed reporting of inventory to cash basis.”

Form 990EZ, Part II, Line 24

“Inventory raffle prizes prepaid expenses accounts rec”

Form 990EZ, Part II, Line 26

“Accounts payable deferred rev”

Form 990, Part IX, Line 24F

“MISC”

Raw XML Appendix372 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
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherContributionsAmt03360
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IRS990/BooksInCareOfDetail/PhoneNum02182534481
IRS990/BooksInCareOfDetail/USAddress/AddressLine101023 6th St NE
IRS990/BooksInCareOfDetail/USAddress/City0Red Lake Falls
IRS990/BooksInCareOfDetail/USAddress/State0MN
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IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0258
IRS990/Desc0COMMUNITY SERVICE - SUPPORTING & PROMOTING YOUTH ACTIVITIES IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04011
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN AMIOT
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA HANSON
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/GamingDirectExpensesAmt0616091
IRS990/GamingGrossIncomeAmt0632397
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669918
IRS990/GrossSalesOfInventoryAmt021422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01293
IRS990/LandBldgEquipCostOrOtherBssAmt02583
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/NetAssetsOrFundBalancesBOYAmt0115195
IRS990/NetAssetsOrFundBalancesEOYAmt0151828
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016306
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt016306
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08412
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Expenditures
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt03753
IRS990/OtherExpensesGrp/TotalAmt03753
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/BusinessCd2813410
IRS990/OtherRevenueMiscGrp/Desc0Registration Fee
IRS990/OtherRevenueMiscGrp/Desc1Skate sharpening
IRS990/OtherRevenueMiscGrp/Desc2Sign Advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225
IRS990/OtherRevenueTotalAmt012661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TROY SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
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IRS990/PYTotalExpensesAmt06432
IRS990/PYTotalRevenueAmt020496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03360
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012349
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021422
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012661
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0534912
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016306
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt063684
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017495
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017495
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05190
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/AddressLine10809 9th St NE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Red Lake Falle
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056750
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented at the meeting and available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changed reporting of inventory to cash basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY RAFFLE PRIZES PREPAID EXPENSES ACCOUNTS REC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE DEFERRED REV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117336
IRS990/TotalAssetsEOYAmt0154853
IRS990/TotalAssetsGrp/BOYAmt0117336
IRS990/TotalAssetsGrp/EOYAmt0154853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03360
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04011
IRS990/TotalFunctionalExpensesGrp/TotalAmt04184
IRS990/TotalGrossUBIAmt016306
IRS990/TotalLiabilitiesBOYAmt02141
IRS990/TotalLiabilitiesEOYAmt03025
IRS990/TotalLiabilitiesGrp/BOYAmt02141
IRS990/TotalLiabilitiesGrp/EOYAmt03025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151828
IRS990/TotalProgramServiceExpensesAmt04011
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016306
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154853
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 312
IRS990/USAddress/City0Red Lake Falls
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056750
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182534129
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Red Lake Falls Blue Line
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0411433304
ReturnHeader/Filer/PhoneNum02182534129
ReturnHeader/Filer/USAddress/AddressLine10PO Box 312
ReturnHeader/Filer/USAddress/City0Red Lake Falls
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ
ReturnHeader/ReturnTs02015-02-04T13:37:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,853
Liabilities
$3,025
Net assets
$151,828
Revenue
$40,817
Expenses
$4,184
Net income
$36,633
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits