Civic Intelligence

Wausau Curling Club Inc.

990 • Fiscal year 2013 • EIN 39-0855821

May 01, 2012 to Apr 30, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.WAUSAUCURLING.ORG
PO Box 627Wausau, WI 54402-0627
Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

100th percentile

992%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,534,371

Up $5,027,622 (+992%) from 2012

Net Assets

Up

$4,095,384

Up $3,588,933 (+709%) from 2012

Liabilities

Up

$1,438,987

Up $1,438,689 (+482782%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

$1,200,961

No earlier filing loaded for comparison.

Expenses

Up

$252,782

Up $141,380 (+127%) from 2012

Net Income

$948,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2013

Assets$5,534,371
Liabilities$1,438,987
Net Assets$4,095,384
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

2013

Revenue$1,200,961
Expenses$252,782
Net Income$948,179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$1,210,849
Mission and Program Overview

Mission

To support and promote the sport of curling.

Filing and Contact Details

Filer

EIN
39-0855821
Raw XML AppendixShowing 400 of 546 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN 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 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET ASSETS RELEASED FROM RESTRICTIONS 1,908,135. DIRECT EXPENSES RELATED TO FUNDRAISING AND GAMING 8,173.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS 1,908,135. DIRECT EXPENSES RELATED TO FUNDRAISING AND GAMING 8,173.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue080000
IRS990ScheduleD/Land/OtherCostOrOtherBasis080000
IRS990ScheduleD/OtherExpensesIncluded01916308
IRS990ScheduleD/OtherLandBuildings/BookValue076682
IRS990ScheduleD/OtherLandBuildings/Depreciation07215
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis083897
IRS990ScheduleD/OtherRevenues01916308
IRS990ScheduleD/RevenueNotRptdF99001916308
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01200961
IRS990ScheduleD/TotalExpensesPerForm9900252782
IRS990ScheduleD/TotalOfBookValueLandBuildings03881630
IRS990ScheduleD/TotalRevenuePerForm99001200961
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02169090
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03117269
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 627
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WAUSAU
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0544020627
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0345
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming016761
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming016761
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary016416
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0345
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0345
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10CRAIG SCHESSLER
IRS990ScheduleG/PercentageOfGamingOthrFacility00.50000
IRS990ScheduleG/PercentageOfGamingOwnFacility00.50000

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,534,371
Liabilities
$1,438,987
Net assets
$4,095,384
Revenue
$1,200,961
Expenses
$252,782
Net income
$948,179
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits