Civic Intelligence

Wausau Curling Club

EIN 39-0855821 • 501(c)3 • Wausau, WI

Profile

To support and promote the sport of curling.

PO Box 627Wausau, WI 54402-0627

www.wausaucurling.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,764,527

Down $37,105 (-1.0%) from 2024

Liabilities

Up

$16,754

Up $8,295 (+98%) from 2024

Net Assets

Down

$3,747,773

Down $45,400 (-1.2%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

Up

$362,006

Up $85,425 (+31%) from 2024

Expenses

Up

$407,406

Up $74,073 (+22%) from 2024

Net Income

Up

-$45,400

Up $11,352 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $293,531Liabilities 2011: $35Net Assets 2011: $293,4962011Assets 2012: $506,749Liabilities 2012: $298Net Assets 2012: $506,4512012Assets 2013: $5,534,371Liabilities 2013: $1,438,987Net Assets 2013: $4,095,3842013Assets 2014: $5,223,526Liabilities 2014: $1,018,709Net Assets 2014: $4,204,8172014Assets 2015: $4,685,194Liabilities 2015: $481,721Net Assets 2015: $4,203,4732015Assets 2016: $4,474,251Liabilities 2016: $122,939Net Assets 2016: $4,351,3122016Assets 2017: $4,329,364Liabilities 2017: $11,689Net Assets 2017: $4,317,6752017Assets 2018: $4,251,597Liabilities 2018: $4,364Net Assets 2018: $4,247,2332018Assets 2019: $4,181,293Liabilities 2019: $5,559Net Assets 2019: $4,175,7342019Assets 2020: $4,131,559Liabilities 2020: $4,673Net Assets 2020: $4,126,8862020Assets 2021: $4,017,964Liabilities 2021: $755Net Assets 2021: $4,017,2092021Assets 2022: $3,944,502Liabilities 2022: $6,421Net Assets 2022: $3,938,0812022Assets 2023: $3,873,105Liabilities 2023: $23,180Net Assets 2023: $3,849,9252023Assets 2024: $3,801,632Liabilities 2024: $8,459Net Assets 2024: $3,793,1732024Assets 2025: $3,764,527Liabilities 2025: $16,754Net Assets 2025: $3,747,7732025

Highlighted filing

2025

Assets$3,764,527
Liabilities$16,754
Net Assets$3,747,773
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $226,150Expenses 2011: $122,808Net Income 2011: $103,3422011Expenses 2012: $111,4022012Revenue 2013: $1,200,961Expenses 2013: $252,782Net Income 2013: $948,1792013Revenue 2014: $468,417Expenses 2014: $358,984Net Income 2014: $109,4332014Revenue 2015: $323,123Expenses 2015: $324,467Net Income 2015: -$1,3442015Revenue 2016: $454,861Expenses 2016: $307,022Net Income 2016: $147,8392016Revenue 2017: $260,020Expenses 2017: $293,657Net Income 2017: -$33,6372017Revenue 2018: $288,508Expenses 2018: $358,950Net Income 2018: -$70,4422018Revenue 2019: $255,517Expenses 2019: $327,016Net Income 2019: -$71,4992019Revenue 2020: $293,511Expenses 2020: $342,359Net Income 2020: -$48,8482020Revenue 2021: $65,593Expenses 2021: $175,270Net Income 2021: -$109,6772021Revenue 2022: $236,029Expenses 2022: $315,157Net Income 2022: -$79,1282022Revenue 2023: $279,888Expenses 2023: $368,044Net Income 2023: -$88,1562023Revenue 2024: $276,581Expenses 2024: $333,333Net Income 2024: -$56,7522024Revenue 2025: $362,006Expenses 2025: $407,406Net Income 2025: -$45,4002025

Highlighted filing

2025

Revenue$362,006
Expenses$407,406
Net Income-$45,400
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,764,527
Liabilities
$16,754
Net assets
$3,747,773
Revenue
$362,006
Expenses
$407,406
Net income
-$45,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.75$0.36$0.41$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.28$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$0.28$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.94$0.24$0.32$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.07$0.18$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.29$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.18$0.26$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$0.26$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.12$4.35$0.45$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.48$4.20$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.22$1.02$4.20$0.47$0.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.44$4.10$1.20$0.25$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.11
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.23$0.12$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 6, 2025
Return Version
2024v5.2
Gross Receipts
$375,584
Mission and Program Overview

Mission

To support and promote the sport of curling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,263,258$3,152,544▼ $110,714
Cash and Non-Interest-Bearing Accounts$523,504$604,552▲ $81,048
Accounts Receivable$8,376$0▼ $8,376
Prepaid Expenses and Deferred Charges$6,494$7,431▲ $937
Total Assets$3,801,632$3,764,527▼ $37,105
Liabilities
Accounts Payable and Accrued Expenses$8,459$16,754▲ $8,295
Total Liabilities$8,459$16,754▲ $8,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,710,172$3,664,772▼ $45,400
Net Assets With Donor Restrictions$83,001$83,001→ $0
Total Net Assets Fund Balance$3,793,173$3,747,773▼ $45,400
Total Liabilities and Net Assets / Fund Balance$3,801,632$3,764,527▼ $37,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,000,810$1,273,777$4,274,587
Equipment$54,858$60,245$115,103
Leasehold Improvements$16,876$95,055$111,931
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Scott GorichsPresident
Wally GelharVice President
Annie JordanDirector
Jim ForceDirector
Katie LilaDirector
Larissa Ziegel-silerDirector
Matt LaneDirector
Paul DobbratzDirector
Sam StaplesDirector
Tucker DiedrichDirector
Wally GelharDirector
Susan SandquistSecretary
Maryanne GroatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,224
Program Service Revenue
$238,677
Investment Income
$15,734
Other Revenue
$17,371
All Other Contributions
$90,224
Change in Net Assets
$-45,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,708
Salaries, Compensation, and Employee Benefits$27,698
Total Fundraising Expense$4,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,214--$117,214
Occupancy$70,811--$70,811
All Other Expenses$38,109$8,972$4,217$51,298
Other Salaries and Wages$25,783--$25,783
Other Expenses$17,170--$17,170
Insurance$12,198--$12,198
Payroll Taxes$1,915--$1,915
Total Functional Expenses$394,217$8,972$4,217$407,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,505
Gaming Direct Expenses$7,562
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A member is a person who paid dues for the current curling season.”

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

“Members are able to elect the governing body.”

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

“Membership votes on changes to by-laws.”

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

“Treasuer reviews 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Wausau Curling Club
EIN
39-0855821
Phone
7158423614
Address
PO BOX 627, WAUSAU, WI 54402-0627

Signing Officer

Name
Maryanne Groat
Title
Treasurer
Phone
7158423614
Signed
2025-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Groat
Formed
1944
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
300

Preparer

Firm
Wipfli Advisory LLC
Address
PO BOX 8010, WAUSAU, WI 54402
Preparer
Craig S Schessler CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and subscriptions: program service expenses 13,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,543. Administration: program service expenses 0. Management and general expenses 8,972. Fundraising expenses 0. Total expenses 8,972. Repairs & maintenance: program service expenses 7,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,889. Supplies: program service expenses 4,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,417. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,217. Total expenses 4,217. Garbage refuse: program service expenses 3,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,834. Internet, phone and television: program service expenses 3,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,703. License and permits: program service expenses 2,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,066. Marketing: program service expenses 1,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,331. Security: program service expenses 1,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,326.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the club assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The club recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal tax returns for 2013 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 458 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/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt04581621
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE THE SPORT OF CURLING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03793173
IRS990/NetAssetsOrFundBalancesEOYAmt03747773
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013943
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013943
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03710172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03664772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070811
IRS990/OccupancyGrp/TotalAmt070811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STREAMING EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2BONSPEIL EXPENSE
IRS990/OtherExpensesGrp/Desc3ICE COMMITTEE
IRS990/OtherExpensesGrp/ProgramServicesAmt054469
IRS990/OtherExpensesGrp/ProgramServicesAmt129426
IRS990/OtherExpensesGrp/ProgramServicesAmt227122
IRS990/OtherExpensesGrp/ProgramServicesAmt317170
IRS990/OtherExpensesGrp/TotalAmt054469
IRS990/OtherExpensesGrp/TotalAmt129426
IRS990/OtherExpensesGrp/TotalAmt227122
IRS990/OtherExpensesGrp/TotalAmt317170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025783
IRS990/OtherSalariesAndWagesGrp/TotalAmt025783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01915
IRS990/PayrollTaxesGrp/TotalAmt01915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07431
IRS990/PrincipalOfficerNm0MARYANNE GROAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CURLING EVENETS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010980
IRS990/PYOtherExpensesAmt0312807
IRS990/PYOtherRevenueAmt09476
IRS990/PYProgramServiceRevenueAmt0238960
IRS990/PYRevenuesLessExpensesAmt0-56752
IRS990/PYSalariesCompEmpBnftPaidAmt020526
IRS990/PYTotalExpensesAmt0333333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45400
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032762
IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017371
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09476
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09947
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039382
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt01147953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062121
IRS990ScheduleA/Total509Grp/TotalAmt01147953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01220097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03000810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01273777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04274587
IRS990ScheduleD/EquipmentGrp/BookValueAmt054858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CLUB ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CLUB RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL TAX RETURNS FOR 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03152544
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER IS A PERSON WHO PAID DUES FOR THE CURRENT CURLING SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ABLE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES ON CHANGES TO BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASUER REVIEWS 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 13,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,543. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,972. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,889. SUPPLIES: PROGRAM SERVICE EXPENSES 4,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,417. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,217. TOTAL EXPENSES 4,217. GARBAGE REFUSE: PROGRAM SERVICE EXPENSES 3,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,834. INTERNET, PHONE AND TELEVISION: PROGRAM SERVICE EXPENSES 3,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,703. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 2,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,066. MARKETING: PROGRAM SERVICE EXPENSES 1,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,331. SECURITY: PROGRAM SERVICE EXPENSES 1,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03801632
IRS990/TotalAssetsEOYAmt03764527
IRS990/TotalAssetsGrp/BOYAmt03801632
IRS990/TotalAssetsGrp/EOYAmt03764527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090224
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08459

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