Civic Intelligence

United States Curling Association

EIN 36-6066248 • 501(c)3 • Eden Prairie, MN

View Organization Page

Profile

As the national governing body for the sport of curling in the united states, the mission of usa curling is to grow, strengthen, and advocate for the olympic and paralympic sport of curling in the united states by prioritizing accessibility and programmatic development from grassroots to podium.

7500 Golden Triangle Dr C09Eden Prairie, MN 55344

www.usacurling.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$165,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$730,888

Down $399,000 (-35%) from 2023

Liabilities

Down

$1,219,201

Down $33,079 (-2.6%) from 2023

Net Assets

Down

-$488,313

Down $365,921 (-299%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$3,083,447

Down $327,317 (-9.6%) from 2023

Expenses

Up

$3,449,368

Up $73,908 (+2.2%) from 2023

Net Income

Down

-$365,921

Down $401,225 (-1136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $880,357Liabilities 2012: $526,390Net Assets 2012: $353,9672012Assets 2013: $972,197Liabilities 2013: $536,860Net Assets 2013: $435,3372013Assets 2014: $1,407,125Liabilities 2014: $1,042,966Net Assets 2014: $364,1592014Assets 2015: $1,615,505Liabilities 2015: $1,173,299Net Assets 2015: $442,2062015Assets 2016: $1,790,140Liabilities 2016: $1,283,173Net Assets 2016: $506,9672016Assets 2017: $1,734,969Liabilities 2017: $1,223,526Net Assets 2017: $511,4432017Assets 2018: $1,565,545Liabilities 2018: $832,518Net Assets 2018: $733,0272018Assets 2019: $1,941,813Liabilities 2019: $1,056,491Net Assets 2019: $885,3222019Assets 2020: $2,112,671Liabilities 2020: $1,375,800Net Assets 2020: $736,8712020Assets 2021: $1,900,937Liabilities 2021: $1,672,460Net Assets 2021: $228,4772021Assets 2022: $1,483,320Liabilities 2022: $1,641,016Net Assets 2022: -$157,6962022Assets 2023: $1,129,888Liabilities 2023: $1,252,280Net Assets 2023: -$122,3922023Assets 2024: $730,888Liabilities 2024: $1,219,201Net Assets 2024: -$488,3132024

Highlighted filing

2024

Assets$730,888
Liabilities$1,219,201
Net Assets-$488,313
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,524,4362012Expenses 2013: $1,626,2222013Revenue 2014: $2,092,006Expenses 2014: $2,163,184Net Income 2014: -$71,1782014Revenue 2015: $2,087,770Expenses 2015: $2,009,723Net Income 2015: $78,0472015Revenue 2016: $2,340,751Expenses 2016: $2,275,990Net Income 2016: $64,7612016Revenue 2017: $2,333,163Expenses 2017: $2,328,687Net Income 2017: $4,4762017Revenue 2018: $3,037,100Expenses 2018: $3,017,045Net Income 2018: $20,0552018Revenue 2019: $2,978,702Expenses 2019: $2,826,407Net Income 2019: $152,2952019Revenue 2020: $2,837,355Expenses 2020: $2,985,806Net Income 2020: -$148,4512020Revenue 2021: $1,966,085Expenses 2021: $2,474,479Net Income 2021: -$508,3942021Revenue 2022: $3,455,111Expenses 2022: $3,841,284Net Income 2022: -$386,1732022Revenue 2023: $3,410,764Expenses 2023: $3,375,460Net Income 2023: $35,3042023Revenue 2024: $3,083,447Expenses 2024: $3,449,368Net Income 2024: -$365,9212024

Highlighted filing

2024

Revenue$3,083,447
Expenses$3,449,368
Net Income-$365,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,888
Liabilities
$1,219,201
Net assets
-$488,313
Revenue
$3,083,447
Expenses
$3,449,368
Net income
-$365,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.22$0.49$3.08$3.45$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.25$0.12$3.41$3.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.64$0.16$3.46$3.84$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.67$0.23$1.97$2.47$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.38$0.74$2.84$2.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.06$0.89$2.98$2.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.83$0.73$3.04$3.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.22$0.51$2.33$2.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.28$0.51$2.34$2.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.17$0.44$2.09$2.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.04$0.36$2.09$2.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.54$0.44$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.53$0.35$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,110,246
Mission and Program Overview

Mission

As the national governing body for the sport of curling in the united states, the us curling association strives to grow the sport and to win medals in world championships and olympic games

To promote the sport of curling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$719,849$542,377▼ $177,472
Cash and Non-Interest-Bearing Accounts$93,867$0▼ $93,867
Land, Buildings, and Equipment, Net$82,710$74,889▼ $7,821
Savings and Temporary Cash Investments$52,939$0▼ $52,939
Prepaid Expenses and Deferred Charges$27,382$44,335▲ $16,953
Pledges and Grants Receivable$74,750$40,295▼ $34,455
Accounts Receivable$63,691$16,507▼ $47,184
Inventories for Sale or Use$9,027$6,812▼ $2,215
Total Assets$1,129,888$730,888▼ $399,000
Other Assets Total$5,673$5,673→ $0
Liabilities
Escrow Account Liability$621,426$542,260▼ $79,166
Accounts Payable and Accrued Expenses$296,580$362,814▲ $66,234
Mortgage Notes Payable Secured by Investment Property$231,373$220,949▼ $10,424
Deferred Revenue$81,632$55,465▼ $26,167
Other Liabilities$21,269$37,713▲ $16,444
Unsecured Notes Loans Payable-$0-
Total Liabilities$1,252,280$1,219,201▼ $33,079
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$74,000▲ $69,000
Net Assets Without Donor Restrictions$-127,392$-562,313▼ $434,921
Total Net Assets Fund Balance$-122,392$-488,313▼ $365,921
Total Liabilities and Net Assets / Fund Balance$1,129,888$730,888▼ $399,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,889$83,215$158,104
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey PlushCEO (term 10/2022)-$165,000-$165,000
Dean GemmellCEOFT$124,462$8,923$133,385
Katherine BakerDirector of SportFT$104,462$8,923$113,385

Board Members and Trustees

NameTitle
Bret JacksonChair
Colin HuffmanVice-chair
Aileen GevingDirector
Alex AgreDirector
Brian KoppDirector
Jeff AnnisDirector
Josh ChetwyndDirector
Luc VioletteDirector
Paul WilsonDirector
Phil ShryockDirector
Roger SmithDirector
Tracy LawlessDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,077
Program Service Revenue
$1,040,189
Investment Income
$5
Other Revenue
$258,176
All Other Contributions
$1,785,077
Change in Net Assets
$-365,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$350,000Fair Market Value
Total Noncash Contributions$350,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,152,105
Salaries, Compensation, and Employee Benefits$1,297,263
Total Fundraising Expense$20,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,769$126,360$11,500$775,629
Current Officers, Directors, Trustees, and Key Employees$109,406$212,183$6,838$328,427
Travel$241,592$7,068-$248,660
All Other Expenses$192,899$36,690-$229,589
Advertising$111,161--$111,161
Fees for Services Other$65,310$42,664-$107,974
Payroll Taxes$77,216$22,968$1,324$101,508
Other Employee Benefits$76,578$14,520$601$91,699
Insurance$59,204$9,892-$69,096
Office Expenses-$66,767-$66,767
Other Expenses$38,650--$38,650
Occupancy-$35,874-$35,874
Fees for Services Accounting-$32,953-$32,953
Information Technology-$32,273-$32,273
Conferences and Meetings-$16,671-$16,671
Depreciation Depletion$7,266$555-$7,821
Payments to Affiliates-$2,700-$2,700
Fees for Services Legal-$197-$197
Total Functional Expenses$2,768,770$660,335$20,263$3,449,368
International Activity

International Summary

Offices
0
Employees
0
Spending
$144,632

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ScotlandProgram ServicesNational Teams and Travel00$60,887
South KoreaProgram ServicesNational Teams and Travel00$48,945
CanadaProgram ServicesNational Teams and Travel00$25,047
FinlandProgram ServicesNational Teams and Travel00$9,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$37,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the us curling association are those regional curling associations in the united states who elect membership. As a nonprofit, there are no shares or shareholders”

Form 990, Part VI, Section A, Line 7A

“The members have the ability to elect one or more members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members are permitted upon a 2/3 vote to amend either the by-laws or articles. The by-laws also permit the members to veto an executive committee decision to elect a new member to the usca. Otherwise, decisions are decided upon by a majority vote of the members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed internally by the cfo, and then is reviewed by the usca finance committee before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“All employees, board members, and committee members are annually required (through the board secretary) to complete a conflict of interest disclosure statement and sign a form indicating that they have received and understand the usca statement of principles on ethical behavior and conflict of interest.”

Form 990, Part VI, Section B, Line 15

“For wages not funded with usoc grants (grants may set parameters), the usca has a human resource committee responsible for determining / recommending compensation of key employees. All wages are approved by the chief executive officer (in the case of other staff), and the board (in the case of the ceo). The ceo sets/adjusts other employee salaries within context of increased payroll pool approved through the annual budget process. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and on its website.”

Filing and Contact Details

Filer

Filer Name
United States Curling Association
EIN
36-6066248
Phone
7153441199
Address
7500 GOLDEN TRIANGLE DR C09, EDEN PRAIRIE, MN 55344
Doing Business As
USA Curling

Signing Officer

Name
Dean Gemmell
Title
CEO
Phone
3123637665
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Gemmell
Formed
1958
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
4,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The association has six pass-through ten-year notes with curling clubs. The world curling federation has agreed to provide these clubs interest free loans towards the acquisition and construction of curling facilities, and these loans run through the association. The association has recorded notes receivable and offsetting escrow liabilities on their balance sheet.”

PART X, LINE 2:

“The association has implemented accounting for uncertainty in income taxes in accordance with gaap. This standard describes a recognition threshold and measurement attribute for consolidated financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the association evaluates the uncertain tax positions taken regarding unrelated business income taxes, if any, and consults with outside counsel as deemed necessary. The association recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

Raw XML AppendixShowing 400 of 658 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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IRS990/Form990PartVIISectionAGrp/PersonNm11AILEEN GEVING
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN GEMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY PLUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (TERM 10/2022)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03110246
IRS990/GrossSalesOfInventoryAmt0144016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032273
IRS990/InformationTechnologyGrp/TotalAmt032273
IRS990/InsuranceGrp/ManagementAndGeneralAmt09892
IRS990/InsuranceGrp/ProgramServicesAmt059204
IRS990/InsuranceGrp/TotalAmt069096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06812
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074889
IRS990/LandBldgEquipCostOrOtherBssAmt0158104
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS THE NATIONAL GOVERNING BODY FOR THE SPORT OF CURLING IN THE UNITED STATES, THE MISSION OF USA CURLING IS TO GROW, STRENGTHEN, AND ADVOCATE FOR THE OLYMPIC AND PARALYMPIC SPORT OF CURLING IN THE UNITED STATES BY PRIORITIZING ACCESSIBILITY AND PROGRAMMATIC DEVELOPMENT FROM GRASSROOTS TO PODIUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0231373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220949
IRS990/NetAssetsOrFundBalancesBOYAmt0-122392
IRS990/NetAssetsOrFundBalancesEOYAmt0-488313
IRS990/NetIncomeOrLossGrp/ExclusionAmt0117217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-127392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-562313
IRS990/NoncashContributionsAmt0350000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035874
IRS990/OccupancyGrp/TotalAmt035874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066767
IRS990/OfficeExpensesGrp/TotalAmt066767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05673
IRS990/OtherAssetsTotalGrp/EOYAmt05673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091699
IRS990/OtherExpensesGrp/Desc0ATHLETES, TEAMS & COACH
IRS990/OtherExpensesGrp/Desc1SITE SELECTION
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3COACHING DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0814665
IRS990/OtherExpensesGrp/ProgramServicesAmt1191382
IRS990/OtherExpensesGrp/ProgramServicesAmt2145672
IRS990/OtherExpensesGrp/ProgramServicesAmt338650
IRS990/OtherExpensesGrp/TotalAmt0814665
IRS990/OtherExpensesGrp/TotalAmt1191382
IRS990/OtherExpensesGrp/TotalAmt2145672
IRS990/OtherExpensesGrp/TotalAmt338650
IRS990/OtherLiabilitiesGrp/BOYAmt021269
IRS990/OtherLiabilitiesGrp/EOYAmt037713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2711300
IRS990/OtherRevenueMiscGrp/Desc0VACCINE CLINICS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2LICENSING & COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2714
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0714
IRS990/OtherRevenueTotalAmt0140959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775629
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0719849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0542377
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02700
IRS990/PaymentsToAffiliatesGrp/TotalAmt02700
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022968
IRS990/PayrollTaxesGrp/ProgramServicesAmt077216
IRS990/PayrollTaxesGrp/TotalAmt0101508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044335
IRS990/PrincipalOfficerNm0DEAN GEMMELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3CHAMPIONSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330787
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING & COMMUNICATIONS: PROVIDE EVENT, CLUB, SPONSOR AND GENERAL CURLING INFORMATION TO OUR MEMBERSHIP AND THE PUBLIC VIA DIGITAL CURLING NEWS, WEBSITE, AND SOCIAL MEDIA POSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GROWTH & DEVELOPMENT: ASSIST MEMBER CLUBS IN MANAGEMENT ACTIVITIES SUCH AS ORGANIZATION, FINANCE, AND NEW MEMBER RECRUITING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0830631
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0766838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02779937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt02080352
IRS990/PYOtherRevenueAmt0114453
IRS990/PYProgramServiceRevenueAmt0516349
IRS990/PYRevenuesLessExpensesAmt035304
IRS990/PYSalariesCompEmpBnftPaidAmt01295108
IRS990/PYTotalExpensesAmt03375460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03410764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-365921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 6. 2022 AMOUNT: $ 41,463. 2023 AMOUNT: $ 140,245. INVENTORY SALES - 2022 AMOUNT: $ 65,647. 2023 AMOUNT: $ 144,016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01873250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02779937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02624052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01775301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02350809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011403349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01040189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664056

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