Civic Intelligence

Thief River Falls Take Down Club

990 • Fiscal year 2017 • EIN 81-0725293

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileN/A
PO Box 982Thief River Falls, MN 56701

(218) 686-2595

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$23,400

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$57,525

Down $259 (-0.4%) from 2016

Net Assets

Down

$33,701

Down $2,253 (-6.3%) from 2016

Liabilities

Up

$23,824

Up $1,994 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$52,544

Down $14,898 (-22%) from 2016

Expenses

Up

$54,797

Up $12,157 (+29%) from 2016

Net Income

Down

-$2,253

Down $27,055 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $57,784Liabilities 2016: $21,830Net Assets 2016: $35,9542016Assets 2017: $57,525Liabilities 2017: $23,824Net Assets 2017: $33,7012017Assets 2018: $103,122Liabilities 2018: $13,456Net Assets 2018: $89,6662018Assets 2019: $99,627Liabilities 2019: $643Net Assets 2019: $98,9842019Assets 2020: $82,020Liabilities 2020: -$2,466Net Assets 2020: $84,4862020

Highlighted filing

2017

Assets$57,525
Liabilities$23,824
Net Assets$33,701
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $67,442Expenses 2016: $42,640Net Income 2016: $24,8022016Revenue 2017: $52,544Expenses 2017: $54,797Net Income 2017: -$2,2532017Revenue 2018: $131,002Expenses 2018: $75,037Net Income 2018: $55,9652018Revenue 2019: $58,289Expenses 2019: $48,971Net Income 2019: $9,3182019Revenue 2020: $78,885Expenses 2020: $93,383Net Income 2020: -$14,4982020

Highlighted filing

2017

Revenue$52,544
Expenses$54,797
Net Income-$2,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,558,322
Mission and Program Overview

Mission

To promote youth wrestling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,462$34,591▼ $871
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Savings and Temporary Cash Investments$2,032$2,034▲ $2
Accounts Receivable$290$900▲ $610
Total Assets$57,784$57,525▼ $259
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Deferred Revenue$1,830$3,824▲ $1,994
Total Liabilities$21,830$23,824▲ $1,994
Net Assets / Fund Balance
Unrestricted Net Assets$35,954$33,701▼ $2,253
Total Net Assets Fund Balance$35,954$33,701▼ $2,253
Total Liabilities and Net Assets / Fund Balance$57,784$57,525▼ $259
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon KasprowiczGambling ManagerPT$23,400$23,400

Board Members and Trustees

NameTitle
Justin IversonPresident
Brian KasprickVice President
Shandrae KazmierczakSecretary
Brenda BruggemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$38,541
Investment Income
$2
Other Revenue
$-5,999
All Other Contributions
$20,000
Change in Net Assets
$-2,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,797
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
All Other Expenses$17,688$0$0$17,688
Travel$5,936$0$0$5,936
Other Expenses$3,266$0$0$3,266
Advertising$2,551$0$0$2,551
Total Functional Expenses$54,797$0$0$54,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,505,778
Gaming Gross Income$2,499,779
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
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Thief River Falls Take Down Club
EIN
81-0725293
Phone
2186862595
Address
PO Box 982, Thief River Falls, MN 56701

Signing Officer

Name
Justin Iverson
Title
President
Phone
2186862595
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Iverson
Formed
2016
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

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

“The 990 is presented at its meeting.”

Pt VI, Line 19

“All governing documents are made available upon request.”

Form 990, Part IX, Line 24E

“Supplies 5897. 5897. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 9472. 9472. 0. 0.”

Form 990, Part IX, Line 24E

“Trophies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Training Camps 1925. 1925. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 394. 394. 0. 0.”

Raw XML Appendix362 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/AccountsReceivableGrp/BOYAmt0290
IRS990/AccountsReceivableGrp/EOYAmt0900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE YOUTH WRESTLING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02551
IRS990/AdvertisingGrp/TotalAmt02551
IRS990/AllOtherContributionsAmt020000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017688
IRS990/AllOtherExpensesGrp/TotalAmt017688
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA BRUGGEMAN
IRS990/BooksInCareOfDetail/PhoneNum02186862595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 982
IRS990/BooksInCareOfDetail/USAddress/CityNm0Thief River Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035462
IRS990/CashNonInterestBearingGrp/EOYAmt034591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt054797
IRS990/CYOtherRevenueAmt0-5999
IRS990/CYProgramServiceRevenueAmt038541
IRS990/CYRevenuesLessExpensesAmt0-2253
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01830
IRS990/DeferredRevenueGrp/EOYAmt03824
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE YOUTH WRESTLING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN KASPRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANDRAE KAZMIERCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON KASPROWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Gambling Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02505778
IRS990/GamingGrossIncomeAmt02499779
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02558322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote youth wrestling
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035954
IRS990/NetAssetsOrFundBalancesEOYAmt033701
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5999
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-5999
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Apparel Expense
IRS990/OtherExpensesGrp/Desc1Coaching
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Tournament Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022005
IRS990/OtherExpensesGrp/ProgramServicesAmt11198
IRS990/OtherExpensesGrp/ProgramServicesAmt22153
IRS990/OtherExpensesGrp/ProgramServicesAmt33266
IRS990/OtherExpensesGrp/TotalAmt022005
IRS990/OtherExpensesGrp/TotalAmt11198
IRS990/OtherExpensesGrp/TotalAmt22153
IRS990/OtherExpensesGrp/TotalAmt33266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN IVERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt042640
IRS990/PYOtherRevenueAmt03414
IRS990/PYProgramServiceRevenueAmt043528
IRS990/PYRevenuesLessExpensesAmt024802
IRS990/PYTotalExpensesAmt042640
IRS990/PYTotalRevenueAmt067442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02034
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Tournament Fees 2016: 12931. 2017: 5854. Description: Registration Fees 2016: 7044. 2017: 10153. Description: Concessions 2016: 3254. 2017: 13095. Description: Miscellaneous 2016: 20299. 2017: 9439.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt040500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040500
IRS990ScheduleA/TotalSupportAmt0125983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02548
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02189275
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02191823
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02505778
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05283
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02494496
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02499779
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5999
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0292955
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0292955
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt021000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt023400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRANDON KASPROWICZ
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages gambling activiy
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRENDA BRUGGEMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 982
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Thief River Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056701
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented at its meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5897. 5897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 9472. 9472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trophies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training Camps 1925. 1925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 394. 394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057784
IRS990/TotalAssetsEOYAmt057525
IRS990/TotalAssetsGrp/BOYAmt057784
IRS990/TotalAssetsGrp/EOYAmt057525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054797
IRS990/TotalFunctionalExpensesGrp/TotalAmt054797
IRS990/TotalGrossUBIAmt0-5999
IRS990/TotalLiabilitiesBOYAmt021830
IRS990/TotalLiabilitiesEOYAmt023824
IRS990/TotalLiabilitiesGrp/BOYAmt021830
IRS990/TotalLiabilitiesGrp/EOYAmt023824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033701
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038541
IRS990/TotalProgramServiceExpensesAmt054797
IRS990/TotalProgramServiceRevenueAmt038541
IRS990/TotalReportableCompFromOrgAmt023400
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5999
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057525
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05936
IRS990/TravelGrp/TotalAmt05936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033701
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 982
IRS990/USAddress/CityNm0Thief River Falls
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186862595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thief River Falls Take Down Club
ReturnHeader/Filer/BusinessNameControlTxt0THIE
ReturnHeader/Filer/EIN0810725293
ReturnHeader/Filer/PhoneNum02186862595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 982
ReturnHeader/Filer/USAddress/CityNm0Thief River Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:42:38
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/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02018-09-13T07:42:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$57,525
Liabilities
$23,824
Net assets
$33,701
Revenue
$52,544
Expenses
$54,797
Net income
-$2,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.84$0.79$0.93$0.14
2019Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.58$0.49$0.09
2018Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$1.31$0.75$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.34$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$0.67$0.43$0.25