Civic Intelligence

Grafton Blue Line Club Inc

990 • Fiscal year 2023 • EIN 45-0365026

Nov 01, 2022 to Oct 31, 2023 • Filed on Jan 24, 2024

Organization ProfileN/A
PO Box 593Grafton, ND 58237

(701) 352-1740

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$17,600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,909,884

Up $322,567 (+20%) from 2022

Net Assets

Up

$1,907,294

Up $322,964 (+20%) from 2022

Liabilities

Down

$2,590

Down $397 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Down

$668,494

Down $5,923 (-0.9%) from 2022

Expenses

Up

$345,530

Up $38,372 (+12%) from 2022

Net Income

Down

$322,964

Down $44,295 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $199,438Liabilities 2011: $0Net Assets 2011: $199,4382011Assets 2012: $318,237Liabilities 2012: $0Net Assets 2012: $318,2372012Assets 2013: $408,059Liabilities 2013: $0Net Assets 2013: $408,0592013Assets 2014: $517,080Liabilities 2014: $0Net Assets 2014: $517,0802014Assets 2015: $564,537Liabilities 2015: $0Net Assets 2015: $564,5372015Assets 2016: $533,867Liabilities 2016: $0Net Assets 2016: $533,8672016Assets 2017: $486,905Liabilities 2017: $0Net Assets 2017: $486,9052017Assets 2018: $398,802Liabilities 2018: $0Net Assets 2018: $398,8022018Assets 2019: $603,635Liabilities 2019: $0Net Assets 2019: $603,6352019Assets 2021: $1,217,151Liabilities 2021: $80Net Assets 2021: $1,217,0712021Assets 2022: $1,587,317Liabilities 2022: $2,987Net Assets 2022: $1,584,3302022Assets 2023: $1,909,884Liabilities 2023: $2,590Net Assets 2023: $1,907,2942023Assets 2024: $2,452,221Liabilities 2024: $1,602Net Assets 2024: $2,450,6192024Assets 2025: $2,994,466Liabilities 2025: $2,553Net Assets 2025: $2,991,9132025

Highlighted filing

2023

Assets$1,909,884
Liabilities$2,590
Net Assets$1,907,294
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $214,753Expenses 2011: $114,720Net Income 2011: $100,0332011Revenue 2012: $193,043Expenses 2012: $74,244Net Income 2012: $118,7992012Revenue 2013: $152,001Expenses 2013: $62,179Net Income 2013: $89,8222013Revenue 2014: $147,249Expenses 2014: $38,228Net Income 2014: $109,0212014Revenue 2015: $151,616Expenses 2015: $104,159Net Income 2015: $47,4572015Revenue 2016: $40,183Expenses 2016: $70,853Net Income 2016: -$30,6702016Revenue 2017: $71,784Expenses 2017: $118,746Net Income 2017: -$46,9622017Revenue 2018: $268,646Expenses 2018: $356,749Net Income 2018: -$88,1032018Revenue 2019: $275,804Expenses 2019: $106,951Net Income 2019: $168,8532019Revenue 2021: $606,328Expenses 2021: $188,242Net Income 2021: $418,0862021Revenue 2022: $674,417Expenses 2022: $307,158Net Income 2022: $367,2592022Revenue 2023: $668,494Expenses 2023: $345,530Net Income 2023: $322,9642023Revenue 2024: $785,049Expenses 2024: $241,724Net Income 2024: $543,3252024Revenue 2025: $749,887Expenses 2025: $208,593Net Income 2025: $541,2942025

Highlighted filing

2023

Revenue$668,494
Expenses$345,530
Net Income$322,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,559,870
Mission and Program Overview

Mission

Grafton blue line club, inc raises money to support youth organizations, primarily youth hockey programs and to make improvements to public skating facilities used by youth and the general public in the grafton, nd area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,405,590$1,412,749▲ $7,159
Savings and Temporary Cash Investments$112,640$414,478▲ $301,838
Land, Buildings, and Equipment, Net$5,587$17,157▲ $11,570
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,587,317$1,909,884▲ $322,567
Other Assets Total$63,500$65,500▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$2,987$2,590▼ $397
Total Liabilities$2,987$2,590▼ $397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$757,811$1,245,955▲ $488,144
Net Assets Without Donor Restrictions$826,519$661,339▼ $165,180
Total Net Assets Fund Balance$1,584,330$1,907,294▲ $322,964
Total Liabilities and Net Assets / Fund Balance$1,587,317$1,909,884▲ $322,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,157$44,717$61,874
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verna AasandDirectorPT$17,600$17,600
Jodi LahaiseTreasurerPT$13,970$13,970

Board Members and Trustees

NameTitle
Roger StarkPresident
Dave HillsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$0
Investment Income
$5,714
Other Revenue
$542,780
Change in Net Assets
$322,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,421
Salaries, Compensation, and Employee Benefits$41,194
Total Fundraising Expense$31,562
Other Expenses$12,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$291,421--$291,421
Current Officers, Directors, Trustees, and Key Employees-$15,785$15,785$31,570
Payroll Taxes$865$1,730$6,054$8,649
Office Expenses$471$942$3,298$4,711
Depreciation Depletion$414$828$2,898$4,140
Fees for Services Accounting$406$813$2,845$4,064
Other Employee Benefits$98$195$682$975
Total Functional Expenses$293,675$20,293$31,562$345,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Star Youth Hockey AssocGrafton, ND--$200,200
Grafton Parks & RecreactionGrafton, ND--$88,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,385,213
Gaming Direct Expenses$841,762
Fundraising Direct Expenses$17,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$120,000-$5,967-
Total Events$120,000-$17,267$-17,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“Board reviews form 990 at monthly meeting.”

Form 990, Part VI, Section C, Line 18

“The grafton blue line club makes its documents available to anyone that may request them from dave hills or jodi lahaise. Also, it is required to provide information to the state of north dakota. Dave hills is generally known in the community to be in charge of this organization.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grafton Blue Line Club Inc
EIN
45-0365026
Phone
7013521740
Address
PO BOX 593, GRAFTON, ND 58237

Signing Officer

Name
Dave Hills
Title
Vice President
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hills
Formed
1981
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
30

Preparer

Firm
Legacy CPA
Address
1038 Hill Avenue, Grafton, ND 58237
Preparer
Kim Droog
Phone
7013522020
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02590
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRAFTON BLUE LINE CLUB, INC RAISES MONEY TO SUPPORT YOUTH ORGANIZATIONS, PRIMARILY YOUTH HOCKEY PROGRAMS AND TO MAKE IMPROVEMENTS TO PUBLIC SKATING FACILITIES USED BY YOUTH AND THE GENERAL PUBLIC IN THE GRAFTON, ND AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JODI LAHAISE
IRS990/BooksInCareOfDetail/PhoneNum07015203312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 E 15TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058237
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01405590
IRS990/CashNonInterestBearingGrp/EOYAmt01412749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015785
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031570
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0120000
IRS990/CostOfGoodsSoldAmt032347
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120000
IRS990/CYGrantsAndSimilarPaidAmt0291421
IRS990/CYInvestmentIncomeAmt05714
IRS990/CYOtherExpensesAmt012915
IRS990/CYOtherRevenueAmt0542780
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0322964
IRS990/CYSalariesCompEmpBnftPaidAmt041194
IRS990/CYTotalExpensesAmt0345530
IRS990/CYTotalFundraisingExpenseAmt031562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02898
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0828
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0414
IRS990/DepreciationDepletionGrp/TotalAmt04140
IRS990/Desc0CASH DONATIONS TO YOUTH HOCKEY PROGRAMS AND ORGANIZATIONS MAKING IMPROVEMENTS TO HOCKEY FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0757811
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01245955
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02845
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0813
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0406
IRS990/FeesForServicesAccountingGrp/TotalAmt04064
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0VERNA AASAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI LAHAISE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER STARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0120000
IRS990/FundraisingDirectExpensesAmt017267
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0841762
IRS990/GamingGrossIncomeAmt01385213
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0291421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0291421
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0291421
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01559870
IRS990/GrossSalesOfInventoryAmt048943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05714
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt044717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017157
IRS990/LandBldgEquipCostOrOtherBssAmt061874
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0GRAFTON BLUE LINE CLUB, INC RAISES MONEY TO SUPPORT YOUTH ORGANIZATIONS, PRIMARILY YOUTH HOCKEY PROGRAMS AND TO MAKE IMPROVEMENTS TO PUBLIC SKATING FACILITIES USED BY YOUTH AND THE GENERAL PUBLIC IN THE GRAFTON, ND AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01584330
IRS990/NetAssetsOrFundBalancesEOYAmt01907294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17267
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0543451
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0543451
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0826519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0661339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0471
IRS990/OfficeExpensesGrp/TotalAmt04711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063500
IRS990/OtherAssetsTotalGrp/EOYAmt065500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0975
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01730
IRS990/PayrollTaxesGrp/ProgramServicesAmt0865
IRS990/PayrollTaxesGrp/TotalAmt08649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVE HILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0277266
IRS990/PYInvestmentIncomeAmt02907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01921
IRS990/PYOtherRevenueAmt0560410
IRS990/PYRevenuesLessExpensesAmt0367259
IRS990/PYSalariesCompEmpBnftPaidAmt027971
IRS990/PYTotalExpensesAmt0307158
IRS990/PYTotalRevenueAmt0674417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0322964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01433656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01388081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01285247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05823084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013482
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt06158684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01553656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01499181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01389747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0960300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755800
IRS990ScheduleA/Total509Grp/TotalAmt06158684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01559370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01502088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01392575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0961333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06172166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017157
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05967
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0841762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt031928
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028332
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01324953
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01385213
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0543451
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05366
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0784187
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0183
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0778638
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt050543
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01032
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt051575
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt013970
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JODI LAHAISE
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING SITES, TRUST FUND & ACCOUNTING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JODI LAHAISE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt057 E 15TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAFTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058237
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt088221
IRS990ScheduleI/RecipientTable/CashGrantAmt1200200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAFTON PARKS & RECREACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH STAR YOUTH HOCKEY ASSOC
IRS990ScheduleI/RecipientTable/RecipientEIN0456002079
IRS990ScheduleI/RecipientTable/RecipientEIN1141916561
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 EAST 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 54
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAFTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158237
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GRAFTON BLUE LINE CLUB MAKES ITS DOCUMENTS AVAILABLE TO ANYONE THAT MAY REQUEST THEM FROM DAVE HILLS OR JODI LAHAISE. ALSO, IT IS REQUIRED TO PROVIDE INFORMATION TO THE STATE OF NORTH DAKOTA. DAVE HILLS IS GENERALLY KNOWN IN THE COMMUNITY TO BE IN CHARGE OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01587317
IRS990/TotalAssetsEOYAmt01909884
IRS990/TotalAssetsGrp/BOYAmt01587317
IRS990/TotalAssetsGrp/EOYAmt01909884
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,884
Liabilities
$2,590
Net assets
$1,907,294
Revenue
$668,494
Expenses
$345,530
Net income
$322,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.75$0.21$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.79$0.24$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.67$0.35$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.67$0.31$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.61$0.19$0.42
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.28$0.11$0.17
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.27$0.36$0.09
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.07$0.12$0.05
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.04$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.15$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.15$0.04$0.11
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.15$0.06$0.09
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.19$0.07$0.12
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.21$0.11$0.10