Civic Intelligence

Itasca Curling Club Inc

990EZ • Fiscal year 2019 • EIN 23-7236242

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 31, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$107,802

Down $6,804 (-5.9%) from 2018

Net Assets

Down

$107,802

Down $6,804 (-5.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$58,481

Up $1,038 (+1.8%) from 2018

Expenses

Up

$65,285

Up $10,412 (+19%) from 2018

Net Income

Down

-$6,804

Down $9,374 (-365%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$107,802
Liabilities-
Net Assets$107,802
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$58,481
Expenses$65,285
Net Income-$6,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.2
Gross Receipts
$74,969
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-$63,657
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA SJOSTRANDPresident-$250-$250
AMBER HEINLE1st Vice Pre-$0--
LAURA MARTWICK2nd Vice Pre-$0--
MICHAEL CARSONTreasurer-$0--
CLARISSA SPICERDirector-$0--
TIM OXBOROUGHDirector-$0--
MAGGIE ROTHSTEINDirector-$0--
PAUL BIGNALLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bonspiels$26,432$26,432$1,773$24,659
Total Events$26,432$26,432$9,857$16,575
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
Mona Sjostrand
Title
President
Phone
2183271847
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Heutmaker Business Advisors LLC
Address
523 N MAIN ST, CARROLL, IA 51401-2739
Preparer
Steven B Riley
Phone
7127922464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Facility & locker rentals 2,750 total 2,750”

Form 990-ez, Part I, Line 16

“Expenses advertising 200 office 285 insurance 5,262 meeting expenses 318 dues/memberships 4,781 lawn care and snow remova 1,960 miscelleaneous 1,503 rink ice maintenance 7,677 sales tax 2,257 supplies 1,151 website expense 629 license 585 non-investment depreciation 5,582 total 32,190”

Form 990-ez, Part II, Line 24

“Equipment 8,812 12,135 less accumulated depreciation 0 5,095 inventories 520 0 total 9,332 7,040”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL CARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02183271847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 863
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02802
IRS990EZ/CostOfGoodsSoldAmt06631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0589
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107802
IRS990EZ/FundraisingGrossIncomeAmt026432
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1618
IRS990EZ/GrossReceiptsAmt074969
IRS990EZ/GrossReceiptsForPublicUseAmt02010
IRS990EZ/GrossSalesOfInventoryAmt05013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt085976
IRS990EZ/LandAndBuildingsGrp/EOYAmt082166
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107802
IRS990EZ/OccupancyRentUtltsAndMaintAmt031356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA SJOSTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER HEINLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA MARTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARISSA SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM OXBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAGGIE ROTHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL BIGNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07040
IRS990EZ/OtherExpensesTotalAmt032190
IRS990EZ/OtherRevenueTotalAmt02750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE SPORT OF CURLING
IRS990EZ/ProgramServiceRevenueAmt037967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWNERSHIP AND MAINTENANCE OF THE CURLING CLUB ICE RINK TO PROMOTE THE SPORT OF CURLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09857
IRS990EZ/SpecialEventsNetIncomeLossAmt016575
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065285
IRS990EZ/TotalProgramServiceExpensesAmt063657
IRS990EZ/TotalRevenueAmt058481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITASCACURLING.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09857
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BONSPIELS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0987
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY & LOCKER RENTALS 2,750 TOTAL 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 200 OFFICE 285 INSURANCE 5,262 MEETING EXPENSES 318 DUES/MEMBERSHIPS 4,781 LAWN CARE AND SNOW REMOVA 1,960 MISCELLEANEOUS 1,503 RINK ICE MAINTENANCE 7,677 SALES TAX 2,257 SUPPLIES 1,151 WEBSITE EXPENSE 629 LICENSE 585 NON-INVESTMENT DEPRECIATION 5,582 TOTAL 32,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 8,812 12,135 LESS ACCUMULATED DEPRECIATION 0 5,095 INVENTORIES 520 0 TOTAL 9,332 7,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA SJOSTRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183271847
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:20:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464474289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEUTMAKER BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514012739
ReturnHeader/PreparerPersonGrp/PhoneNum07127922464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B RILEY
ReturnHeader/ReturnTs02020-02-11T14:20:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,802
Liabilities
-
Net assets
$107,802
Revenue
$58,481
Expenses
$65,285
Net income
-$6,804
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