Civic Intelligence

Itasca Curling Club Inc

990EZ • Fiscal year 2016 • EIN 23-7236242

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$114,571

No earlier filing loaded for comparison.

Net Assets

$114,571

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$45,390

No earlier filing loaded for comparison.

Expenses

$43,159

No earlier filing loaded for comparison.

Net Income

$2,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$114,571
Liabilities-
Net Assets$114,571
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$45,390
Expenses$43,159
Net Income$2,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$56,279
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$32,439-
Compensation and Service Providers
Top Officer Pay92nd 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$20,604$20,604$1,946$18,658
Total Events$20,604$20,604$7,019$13,585
Filing and Contact Details

Filer

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

Signing Officer

Name
Bekah Luedtke
Title
President
Signed
2017-01-26
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 $2200”

Other Revenue.2

“PATRONAGE DIVIDEND $53”

Other Expenses.1001

“Advertising and Promotion $125”

Other Expenses.1002

“Office Expenses $226”

Other Expenses.1007

“Conferences, Conventions, and Meetings $593”

Other Expenses.1009

“Depreciation $5126”

Other Expenses.1012

“Insurance $4736”

Other Expenses.1

“Rink ice maintenance $5198”

Other Expenses.2

“DUES/MEMBERSHIPS $2892”

Other Expenses.3

“SALES TAX $1600”

Other Expenses.4

“Lawn care and snow removal $1440”

Other Expenses.5

“SUPPLIES $1164”

Other Expenses.6

“WEBSITE EXPENSE $310”

Other Expenses.7

“MISCELLANEOUS $99”

Other Assets.1003

“Machinery and Equipment - Beginning $1728 Machinery and Equipment - Ending $9698”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09662
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IRS990EZ/ExcessOrDeficitForYearAmt02231
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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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/BOYAmt01728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09698
IRS990EZ/OtherExpensesTotalAmt023509
IRS990EZ/OtherRevenueTotalAmt02253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE SPORT OF CURLING
IRS990EZ/ProgramServiceRevenueAmt021755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWNERSHIP AND MAINTENANCE OF THE CURLING CLUB ICE RINK TO PROMOTE THE SPORT OF CURLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07019
IRS990EZ/SpecialEventsNetIncomeLossAmt013585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043159
IRS990EZ/TotalProgramServiceExpensesAmt032439
IRS990EZ/TotalRevenueAmt045390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.itascacurling.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07019
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BONSPIELS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04773
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY & LOCKER RENTALS $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRONAGE DIVIDEND $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $5126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RINK ICE MAINTENANCE $5198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES/MEMBERSHIPS $2892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN CARE AND SNOW REMOVAL $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE EXPENSE $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1728 Machinery and Equipment - Ending $9698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEKAH LUEDTKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITASCA CURLING CLUB
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/ReturnTs02017-01-26T15:28:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,571
Liabilities
-
Net assets
$114,571
Revenue
$45,390
Expenses
$43,159
Net income
$2,231
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