Civic Intelligence

Itasca Curling Club

EIN 23-7236242 • 501(c)7 • Grand Rapids, MN

Profile

Promotion of the sport of curling

PO Box 863Grand Rapids, MN 55744

www.itascacurling.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-342000%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $123,047 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $107,047 (-100%) from 2020

Revenue

Down

$2

Down $57,448 (-100%) from 2020

Expenses

Down

$6,842

Down $51,363 (-88%) from 2020

Net Income

Down

-$6,840

Down $6,085 (-806%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $114,571Net Assets 2016: $114,5712016Assets 2017: $112,036Net Assets 2017: $112,0362017Assets 2018: $114,606Net Assets 2018: $114,6062018Assets 2019: $107,802Net Assets 2019: $107,8022019Assets 2020: $123,047Liabilities 2020: $16,000Net Assets 2020: $107,0472020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $45,390Expenses 2016: $43,159Net Income 2016: $2,2312016Revenue 2017: $51,024Expenses 2017: $53,573Net Income 2017: -$2,5492017Revenue 2018: $57,443Expenses 2018: $54,873Net Income 2018: $2,5702018Revenue 2019: $58,481Expenses 2019: $65,285Net Income 2019: -$6,8042019Revenue 2020: $57,450Expenses 2020: $58,205Net Income 2020: -$7552020Revenue 2021: $2Expenses 2021: $6,842Net Income 2021: -$6,8402021

Highlighted filing

2021

Revenue$2
Expenses$6,842
Net Income-$6,840

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$2
Mission and Program Overview

Mission

Promotion of the sport of curling

Program Services

DescriptionGrantsExpenses
OWNERSHIP AND MAINTENANCE OF THE CURLING CLUB ICE RINK TO PROMOTE THE SPORT OF CURLING-$6,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER HEINLEPresident-$0--
ANDY AROLA1st Vice Pre-$0--
MICHAEL CARSONTreasurer-$0--
CLARISSA SPICERDirector-$0--
TIM OXBOROUGHDirector-$0--
MAGGIE ROTHSTEINDirector-$0--
PAUL BIGNALLDirector-$0--
CHERYL WULFFSecretary-$0--
JOE KACZORDirector-$0--
SAWYER SCHERERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Itasca Curling Club Inc
EIN
23-7236242
Phone
2183271847
Address
PO BOX 863, GRAND RAPIDS, MN 55744

Signing Officer

Name
Amber Heinle
Title
President
Phone
2183271847
Signed
2022-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Accurant LLC
Address
523 N MAIN ST, CARROLL, IA 51401-0036
Preparer
Kenneth Rowe
Phone
7127922464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 3 rink ice maintenance 829 website expense 228 taxes - irs 358 sales tax 265 non-investment depreciation 1,799 total 3,482

Form 990-ez, Part I, Line 20

Prior period adjustment -113 liquidation -100,094

Form 990-ez, Part II, Line 24

Equipment 12,135 0 less accumulated depreciation 5,876 0 total 6,259 0

Form 990-ez, Part II, Line 26

GRED LOAN 16,000 0

Raw XML Appendix230 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherChangesInNetAssetsAmt0-100207
IRS990EZ/OtherExpensesTotalAmt03482
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE SPORT OF CURLING
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06839
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt06842
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IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.ITASCACURLING.COM
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7LOAN
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ITASCA CURLING ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ITASCA CURLING ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ITASCA CURLING ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3ITASCA CURLING ASSOICATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4ITASCA CURLING ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5ITASCA CUIRLING ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt6ITASCA CURLING ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt7ITASCA CURLING ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-12-09
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-12-17
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32021-04-07
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42021-05-19
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52021-09-30
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt72021-09-30
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt124000
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE ORGANIZATION AND TO TRANSFER ITS ASSETS TO ITASCA CURLING ASSOCIATION, A 501(C)(3) ORGANIZATION. ITASCA CURLING ASSOCIATION'S FEDERAL ID IS 84-3390890. THE ARTICLES OF DISSOLUTION WERE FILED WITH THE STATE OF MINNESOTA'S SECRETARY OF STATE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3 RINK ICE MAINTENANCE 829 WEBSITE EXPENSE 228 TAXES - IRS 358 SALES TAX 265 NON-INVESTMENT DEPRECIATION 1,799 TOTAL 3,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -113 LIQUIDATION -100,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12,135 0 LESS ACCUMULATED DEPRECIATION 5,876 0 TOTAL 6,259 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRED LOAN 16,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
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ReturnHeader/ReturnTs02022-05-17T12:59:16-05:00
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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