Civic Intelligence

Lakes Curling Club Inc.

990EZ • Fiscal year 2012 • EIN 41-1407232

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 27, 2012

Organization ProfileLAKESCURLING.COM
PO Box 556502
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$164,078

Up $32,394 (+25%) from 2011

Net Assets

Up

$91,712

Up $2,986 (+3.4%) from 2011

Liabilities

Up

$72,366

Up $29,408 (+68%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Down

$38,474

Down $3,761 (-8.9%) from 2011

Expenses

Down

$35,488

Down $1,646 (-4.4%) from 2011

Net Income

Down

$2,986

Down $2,115 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2012

Assets$164,078
Liabilities$72,366
Net Assets$91,712
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

2012

Revenue$38,474
Expenses$35,488
Net Income$2,986
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Operate community curling club.

Filing and Contact Details

Filer

EIN
41-1407232
Raw XML Appendix206 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JILL MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON SPRAFKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN PFLEPSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT LINDQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK GULSETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTY RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SAM RUFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRIS STEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRIAN SHEPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/Organization501c0X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0OPERATE COMMUNITY CURLING CLUB.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTES AND COORDINATES THE SPORT OF CURLING FOR THE RECREATION AND ENJOYMENT OF THE CITIZENS OF DETROIT LAKES AND THE SURROUNDING AREA.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056511
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN SHEPARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188474463
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IRS990EZ/TotalExpenses035488
IRS990EZ/TotalRevenue038474
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0LAKESCURLING.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $42958 Secured Mortgages and Notes Payable - Ending $72366
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $604 Machinery and Equipment - Ending $202
IRS990ScheduleO/GeneralExplanation/Explanation2BANKING $654
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION $4489
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2323
IRS990ScheduleO/GeneralExplanation/Explanation5Interest $3199
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $113
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $50
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411407232
ReturnHeader/Filer/Name/BusinessNameLine10LAKES CURLING CLUB INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone02188478186
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5
ReturnHeader/Filer/USAddress/City0DETROIT LAKES
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0BRIAN SHEPARD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENSON LEITHEISER & SOBERG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 667
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT LAKES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056502
ReturnHeader/Preparer/Name0SHERI LYNN D LEITHEISER
ReturnHeader/Preparer/Phone02188473114
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T08:29:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,078
Liabilities
$72,366
Net assets
$91,712
Revenue
$38,474
Expenses
$35,488
Net income
$2,986
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