Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,330,619
Up $75,414 (+6.0%) from 2017
Net Assets
Up$1,312,388
Up $77,892 (+6.3%) from 2017
Liabilities
Down$18,231
Down $2,478 (-12%) from 2017
Revenue
Up$316,325
Up $6,819 (+2.2%) from 2017
Expenses
Up$302,827
Up $20,306 (+7.2%) from 2017
Net Income
Down$13,498
Down $13,487 (-50%) from 2017
To promote the sport of curling among people of all ages
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $528,813 | $604,645 | ▲ $75,832 |
| Land, Buildings, and Equipment, Net | $398,171 | $371,136 | ▼ $27,035 |
| Savings and Temporary Cash Investments | $307,782 | $328,466 | ▲ $20,684 |
| Inventories for Sale or Use | $8,210 | $14,874 | ▲ $6,664 |
| Cash and Non-Interest-Bearing Accounts | $11,828 | $10,288 | ▼ $1,540 |
| Total Assets | $1,255,205 | $1,330,619 | ▲ $75,414 |
| Other Assets Total | $401 | $1,210 | ▲ $809 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,709 | $18,231 | ▼ $2,478 |
| Total Liabilities | $20,709 | $18,231 | ▼ $2,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,234,496 | $1,312,388 | ▲ $77,892 |
| Total Net Assets Fund Balance | $1,234,496 | $1,312,388 | ▲ $77,892 |
| Total Liabilities and Net Assets / Fund Balance | $1,255,205 | $1,330,619 | ▲ $75,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $322,413 | $58,672 | $381,085 |
| Buildings | $8,245 | $244,125 | $252,370 |
| Equipment | $27,845 | $222,882 | $250,727 |
| Other Land Buildings | $3,299 | $29,199 | $32,498 |
| Land | $9,334 | - | $9,334 |
| Name | Title |
|---|---|
| Brian Mccafferty | President |
| ANDY O'ROURKE | Vice-president |
| Benj Guzman | Director |
| Brian Carey | Director |
| Jeff Carruthers | Director |
| Jim Lerner | Director |
| Jim Wheeler | Director |
| Joanna Berube | Director |
| Julienne Dean | Director |
| Kim Jennett | Director |
| Ky Winborn | Director |
| Ben Clark | CFO |
| Sian Mcalpin | Secretary |
| Greg Bielski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,775 |
| Salaries, Compensation, and Employee Benefits | $29,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $119,374 | $9,583 | - | $128,957 |
| Depreciation Depletion | $39,468 | - | - | $39,468 |
| Other Salaries and Wages | $26,428 | - | - | $26,428 |
| Office Expenses | $3,755 | $17,125 | - | $20,880 |
| Insurance | $17,000 | - | - | $17,000 |
| Other Expenses | $6,327 | - | - | $6,327 |
| Fees for Services Accounting | - | $3,532 | - | $3,532 |
| Payroll Taxes | $2,624 | - | - | $2,624 |
| Total Functional Expenses | $272,587 | $30,240 | $0 | $302,827 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,792 |
| Fundraising Direct Expenses | $34,966 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Curling Tournaments | $55,792 | $55,792 | - | $55,792 |
| Total Events | $55,792 | $55,792 | $34,966 | $20,826 |
“The treasurer of the organization performs a thorough review of the form 990 and attachments before approving and signing the return.”
“Financial statements and form 990 are available upon request”
“There is a conservation easement on approximately six acres of real estate owned by the organization to allow the general public to pursue walking and hiking activities. No revenue or expenses is associated with this activity and no value has been assigned to this accomodation on the balance sheet.”
“The organization adopted topic 740 of the fasb accounting standards codification (asc 740) relating to the accounting for uncertainty in income taxes. As required by this topic, the organization has evaluated its tax positions, applying a "more likely than not" standard, and believes that there would be no material changes to the results of its operations or financial position as a result of an audit by the applicable taxing authorities, federal or state.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18231 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE SPORT OF CURLING AMONG PEOPLE OF ALL AGES |
| IRS990/AllOtherContributionsAmt | 0 | 2338 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE MACQUARRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083582412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 CURLING LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01778 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 58459 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12927 |
| IRS990/CYOtherExpensesAmt | 0 | 273775 |
| IRS990/CYOtherRevenueAmt | 0 | 63259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29052 |
| IRS990/CYTotalExpensesAmt | 0 | 302827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39468 |
| IRS990/Desc | 0 | TO PROMOTE THE SPORT OF CURLING AMONG ADULTS AND HIGH SCHOOL AND COLLEGE AGE STUDENTS BY OFFERING MEMBERSHIPS, TRAINING, PUBLICATION OF CURLING NEWS, AWARDS AND TEAM SUPPORT. CURRENTLY THE ORGANIZATION HAS AROUND 400 ACTIVE MEMBERS, INCLUDING ADULT AND JUNIOR MEMBERS. THE ORGANIZATION SPONSORS MIXED CURLING, MENS CURLING, AND WOMENS CURLING MATCHES AND OTHER MENTORING EVENTS.THE ORGANIZATION ALSO HOSTS SPECIAL EVENTS TO PROMOTE CURLING THROUGH CLINICS, BONSPIELS AND PLAYDOWNS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 272587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN MCCAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG BIELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIAN MCALPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJ GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNA BERUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIENNE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KY WINBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF CARRUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM JENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN CAREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34966 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55792 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 409750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 100892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8210 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12927 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 528813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 604645 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 554878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 926014 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE SPORT OF CURLING AMONG PEOPLE OF ALL AGES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1234496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1312388 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20826 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 42433 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64394 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20880 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 401 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1210 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP AWARDS/SUPPO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26428 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2624 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MACQUARRIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2392 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10886 |
| IRS990/PYOtherExpensesAmt | 0 | 254008 |
| IRS990/PYOtherRevenueAmt | 0 | 68128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28513 |
| IRS990/PYTotalExpensesAmt | 0 | 282521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 309506 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13498 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 237801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307782 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328466 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 850859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 77491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 320129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 156684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 755002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 77491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 320129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1587861 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 332259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286751 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1605861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 409750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 406305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1925990 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252370 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250727 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9334 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 322413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 381085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32498 |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS A CONSERVATION EASEMENT ON APPROXIMATELY SIX ACRES OF REAL ESTATE OWNED BY THE ORGANIZATION TO ALLOW THE GENERAL PUBLIC TO PURSUE WALKING AND HIKING ACTIVITIES. NO REVENUE OR EXPENSES IS ASSOCIATED WITH THIS ACTIVITY AND NO VALUE HAS BEEN ASSIGNED TO THIS ACCOMODATION ON THE BALANCE SHEET. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ADOPTED TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC 740) RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS REQUIRED BY THIS TOPIC, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, APPLYING A "MORE LIKELY THAN NOT" STANDARD, AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITIES, FEDERAL OR STATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 6.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371136 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 34966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 34966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CURLING TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20826 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE ORGANIZATION PERFORMS A THOROUGH REVIEW OF THE FORM 990 AND ATTACHMENTS BEFORE APPROVING AND SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1255205 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.