Civic Intelligence

Itasca Curling Club Inc

990EZ • Fiscal year 2017 • EIN 23-7236242

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

Organization Profilewww.itascacurling.com
PO Box 863Grand Rapids, MN 55744

(218) 327-1847

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,036

Down $2,535 (-2.2%) from 2016

Net Assets

Down

$112,036

Down $2,535 (-2.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$51,024

Up $5,634 (+12%) from 2016

Expenses

Up

$53,573

Up $10,414 (+24%) from 2016

Net Income

Down

-$2,549

Down $4,780 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2017

Assets$112,036
Liabilities-
Net Assets$112,036
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$51,024
Expenses$53,573
Net Income-$2,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$67,434
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$51,769-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEKAH LUEDTKEPresident-$0--
JULIE GOTHARDSecretary-$0--
MONA SJOSTRANDTreasurer-$0--
ERIC SERVENDirector-$0--
TJ RUSSELLDirector-$0--
SANDY BROENSCHENKELVice President-$0--
MICHELLE GRABERVice President-$0--
ERIK SCOTTDirector-$0--
JEFF COOKDirector-$0--
RANDY HEDINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bonspiels$22,593$22,593$699$21,894
Total Events$22,593$22,593$6,677$15,916
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
Bekah Luedtke
Title
President
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Broberg & Ferraro Cpas
Address
604 NW 1ST AVE, GRAND RAPIDS, MN 55744-2620
Preparer
Kristi Ferraro
Phone
2183269693
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Facility & locker rentals $1838”

Other Revenue.2

“PATRONAGE DIVIDEND $38”

Other Expenses.1001

“Advertising and Promotion $65”

Other Expenses.1002

“Office Expenses $266”

Other Expenses.1007

“Conferences, Conventions, and Meetings $586”

Other Expenses.1009

“Depreciation $5582”

Other Expenses.1012

“Insurance $3689”

Other Expenses.1

“Rink ice maintenance $5147”

Other Expenses.2

“DUES/MEMBERSHIPS $3762”

Other Expenses.3

“SALES TAX $2055”

Other Expenses.4

“Lawn care and snow removal $1509”

Other Expenses.5

“WEBSITE EXPENSE $315”

Other Expenses.6

“SUPPLIES $305”

Other Expenses.7

“MISCELLANEOUS $94”

Other Assets.1003

“Machinery and Equipment - Beginning $9698 Machinery and Equipment - Ending $8812”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $520”

Raw XML Appendix182 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02183271847
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08619
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02157
IRS990EZ/CostOfGoodsSoldAmt09733
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt096254
IRS990EZ/LandAndBuildingsGrp/EOYAmt091558
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114571
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEKAH LUEDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE GOTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONA SJOSTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SERVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TJ RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY BROENSCHENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE GRABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIK SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDY HEDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09332
IRS990EZ/OtherChangesInNetAssetsAmt014
IRS990EZ/OtherExpensesTotalAmt023375
IRS990EZ/OtherRevenueTotalAmt01876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE SPORT OF CURLING
IRS990EZ/ProgramServiceRevenueAmt026776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWNERSHIP AND MAINTENANCE OF THE CURLING CLUB ICE RINK TO PROMOTE THE SPORT OF CURLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06677
IRS990EZ/SpecialEventsNetIncomeLossAmt015916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053573
IRS990EZ/TotalProgramServiceExpensesAmt051769
IRS990EZ/TotalRevenueAmt051024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.itascacurling.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01742
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06677
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BONSPIELS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03561
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY & LOCKER RENTALS $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRONAGE DIVIDEND $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $5582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RINK ICE MAINTENANCE $5147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES/MEMBERSHIPS $3762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN CARE AND SNOW REMOVAL $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE EXPENSE $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $9698 Machinery and Equipment - Ending $8812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $0 Inventories - Ending $520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEKAH LUEDTKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITASCA CURLING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ITAS
ReturnHeader/Filer/EIN0237236242
ReturnHeader/Filer/PhoneNum02183271847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROBERG & FERRARO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 NW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557442620
ReturnHeader/PreparerPersonGrp/PhoneNum02183269693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Ferraro
ReturnHeader/ReturnTs02018-02-08T06:43:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,036
Liabilities
-
Net assets
$112,036
Revenue
$51,024
Expenses
$53,573
Net income
-$2,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.58$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.57$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.51$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.45$0.43$0.02