Civic Intelligence

Lakes Curling Club Inc

EIN 41-1407232 • 501(c)3 • Detroit Lakes, MN

Profile

Operate community curling club.

PO Box 5Detroit Lakes, MN 56502

lakescurling.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$200,790

Up $10,980 (+5.8%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$200,790

Up $10,980 (+5.8%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$115,560

Up $36,771 (+47%) from 2024

Expenses

Up

$104,580

Up $52,444 (+101%) from 2024

Net Income

Down

$10,980

Down $15,673 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $131,684Liabilities 2011: $42,958Net Assets 2011: $88,7262011Assets 2012: $164,078Liabilities 2012: $72,366Net Assets 2012: $91,7122012Assets 2013: $156,058Liabilities 2013: $63,676Net Assets 2013: $92,3822013Assets 2014: $148,546Liabilities 2014: $59,695Net Assets 2014: $88,8512014Assets 2015: $139,659Liabilities 2015: $55,519Net Assets 2015: $84,1402015Assets 2016: $122,427Liabilities 2016: $41,112Net Assets 2016: $81,3152016Assets 2017: $138,780Liabilities 2017: $36,119Net Assets 2017: $102,6612017Assets 2018: $139,128Liabilities 2018: $23,492Net Assets 2018: $115,6362018Assets 2019: $133,563Liabilities 2019: $17,410Net Assets 2019: $116,1532019Assets 2020: $143,826Liabilities 2020: $11,268Net Assets 2020: $132,5582020Assets 2021: $132,533Liabilities 2021: $4,791Net Assets 2021: $127,7422021Assets 2022: $148,153Liabilities 2022: $0Net Assets 2022: $148,1532022Assets 2023: $163,157Liabilities 2023: $0Net Assets 2023: $163,1572023Assets 2024: $189,810Liabilities 2024: $0Net Assets 2024: $189,8102024Assets 2025: $200,790Net Assets 2025: $200,7902025

Highlighted filing

2025

Assets$200,790
Liabilities-
Net Assets$200,790
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,235Expenses 2011: $37,134Net Income 2011: $5,1012011Revenue 2012: $38,474Expenses 2012: $35,488Net Income 2012: $2,9862012Revenue 2013: $37,136Expenses 2013: $36,466Net Income 2013: $6702013Revenue 2014: $41,301Expenses 2014: $44,832Net Income 2014: -$3,5312014Revenue 2015: $34,769Expenses 2015: $39,480Net Income 2015: -$4,7112015Revenue 2016: $45,597Expenses 2016: $48,422Net Income 2016: -$2,8252016Revenue 2017: $61,529Expenses 2017: $40,183Net Income 2017: $21,3462017Revenue 2018: $54,234Expenses 2018: $41,259Net Income 2018: $12,9752018Revenue 2019: $55,982Expenses 2019: $55,465Net Income 2019: $5172019Revenue 2020: $53,639Expenses 2020: $37,234Net Income 2020: $16,4052020Revenue 2021: $20,225Expenses 2021: $45,364Net Income 2021: -$25,1392021Revenue 2022: $64,511Expenses 2022: $44,100Net Income 2022: $20,4112022Revenue 2023: $70,608Expenses 2023: $55,604Net Income 2023: $15,0042023Revenue 2024: $78,789Expenses 2024: $52,136Net Income 2024: $26,6532024Revenue 2025: $115,560Expenses 2025: $104,580Net Income 2025: $10,9802025

Highlighted filing

2025

Revenue$115,560
Expenses$104,580
Net Income$10,980
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$200,790
Liabilities
-
Net assets
$200,790
Revenue
$115,560
Expenses
$104,580
Net income
$10,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.16$1.05$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.79$0.52$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.71$0.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.65$0.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.20$0.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.54$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.16$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$0.54$0.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.03$0.62$0.40$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.81$0.46$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.56$0.84$0.35$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.60$0.89$0.41$0.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.64$0.92$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.72$0.92$0.38$0.35$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.43$0.89$0.42$0.37$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Apr 29, 2025
Return Version
2024v5.2
Gross Receipts
$121,739
Mission and Program Overview

Mission

Operate community curling club

Program Services

DescriptionGrantsExpenses
PROMOTES AND COORDINATES THE SPORT OF CURLING FOR THERECREATION AND ENJOYMENT OF THE CITIZENS OF DETROIT LAKESAND THE SURROUNDING AREA$6,389$110,109
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRA HUFFPast President-$0--
AARON BRAATENPresident-$0--
NIKKI JENSONSecretary-$0--
KELLY SCHIFFNERTreasurer-$0--
MATT RISHOVDDirector-$0--
MARK KOWALSKIDirector-$0--
MICHELLE CIESIELSKIDirector-$0--
MINDY RETZDirector-$0--
DUSTIN RICHTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lakes Curling Clubinc
EIN
41-1407232
Phone
2188478186
Address
PO BOX 5, DETROIT LAKES, MN 56502

Signing Officer

Name
Kelly Schiffner
Title
Treasurer
Phone
2188478186
Signed
2025-04-29

Preparer

Firm
JMS CPAs PLLP
Address
421 MAIN STREET W, DETROIT LAKES, MN 56501
Preparer
Blake Jacobus
Phone
2188479523
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ADVERTISING 23280.”

Form 990EZ, Part I, Line 8

“INTEREST INCOME 423.”

Form 990EZ, Part I, Line 16

“INSURANCE 6218.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6905.”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES 3717.”

Form 990EZ, Part I, Line 16

“ADVERTISING 3236.”

Form 990EZ, Part I, Line 16

“BANK FEES 23.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 256.”

Form 990EZ, Part I, Line 16

“Depreciation 2686.”

Form 990EZ, Part I, Line 16

“YOUTH EXPENSES 2020.”

Form 990EZ, Part II, Line 24

“Ice freezing unit 17775. 16376.”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016376
IRS990EZ/OtherExpensesTotalAmt025061
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAKESCURLING.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 23280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 6218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 6905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 3717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 3236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 2686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YOUTH EXPENSES 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ICE FREEZING UNIT 17775. 16376.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SCHIFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188478186
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES CURLING CLUBINC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411407232
ReturnHeader/Filer/PhoneNum02188478186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0DETROIT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056502
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263810910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMS CPAs PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 MAIN STREET W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056501
ReturnHeader/PreparerPersonGrp/PhoneNum02188479523
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE JACOBUS
ReturnHeader/ReturnTs02025-06-26T06:05:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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