Civic Intelligence

Grafton Curlers Inc

990 • Fiscal year 2015 • EIN 45-0253902

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
PO Box 388Grafton, ND 58237

(701) 352-1084

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.22x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$1,900

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

5.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-29%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$236,289

Up $11,342 (+5.0%) from 2014

Net Assets

Up

$216,139

Up $18,275 (+9.2%) from 2014

Liabilities

Down

$20,150

Down $6,933 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Down

$93,719

Down $37,592 (-29%) from 2014

Expenses

Up

$75,444

Up $6,067 (+8.7%) from 2014

Net Income

Down

$18,275

Down $43,659 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $173,561Net Assets 2010: $173,5612010Assets 2012: $146,436Liabilities 2012: $0Net Assets 2012: $146,4362012Assets 2013: $135,930Liabilities 2013: $0Net Assets 2013: $135,9302013Assets 2014: $224,947Liabilities 2014: $27,083Net Assets 2014: $197,8642014Assets 2015: $236,289Liabilities 2015: $20,150Net Assets 2015: $216,1392015Assets 2016: $257,964Liabilities 2016: $12,076Net Assets 2016: $245,8882016Assets 2017: $281,613Liabilities 2017: $1,040Net Assets 2017: $280,5732017Assets 2018: $266,390Liabilities 2018: $800Net Assets 2018: $265,5902018Assets 2019: $278,677Liabilities 2019: $384Net Assets 2019: $278,2932019Assets 2020: $409,120Liabilities 2020: $34,612Net Assets 2020: $374,5082020Assets 2021: $598,466Liabilities 2021: $27,668Net Assets 2021: $570,7982021Assets 2022: $728,807Liabilities 2022: $21,070Net Assets 2022: $707,7372022Assets 2023: $791,525Liabilities 2023: $13,452Net Assets 2023: $778,0732023Assets 2025: $1,202,055Liabilities 2025: $2,179Net Assets 2025: $1,199,8762025

Highlighted filing

2015

Assets$236,289
Liabilities$20,150
Net Assets$216,139
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $105,812Expenses 2010: $34,273Net Income 2010: $71,5392010Expenses 2012: $89,7872012Expenses 2013: $88,5502013Revenue 2014: $131,311Expenses 2014: $69,377Net Income 2014: $61,9342014Revenue 2015: $93,719Expenses 2015: $75,444Net Income 2015: $18,2752015Revenue 2016: $103,208Expenses 2016: $73,459Net Income 2016: $29,7492016Revenue 2017: $114,647Expenses 2017: $79,962Net Income 2017: $34,6852017Revenue 2018: $74,103Expenses 2018: $89,086Net Income 2018: -$14,9832018Revenue 2019: $108,160Expenses 2019: $95,457Net Income 2019: $12,7032019Revenue 2020: $197,000Expenses 2020: $100,785Net Income 2020: $96,2152020Revenue 2021: $277,019Expenses 2021: $80,729Net Income 2021: $196,2902021Revenue 2022: $237,851Expenses 2022: $100,912Net Income 2022: $136,9392022Revenue 2023: $180,861Expenses 2023: $109,371Net Income 2023: $71,4902023Revenue 2025: $315,355Expenses 2025: $111,795Net Income 2025: $203,5602025

Highlighted filing

2015

Revenue$93,719
Expenses$75,444
Net Income$18,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,323,839
Mission and Program Overview

Mission

Promote the sport of curling though hosting bonspiels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,145$158,132▲ $13,987
Land, Buildings, and Equipment, Net$80,672$77,843▼ $2,829
Inventories for Sale or Use$130$314▲ $184
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,947$236,289▲ $11,342
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,660$19,330▼ $7,330
Accounts Payable and Accrued Expenses$423$820▲ $397
Total Liabilities$27,083$20,150▼ $6,933
Net Assets / Fund Balance
Unrestricted Net Assets$197,864$216,139▲ $18,275
Total Net Assets Fund Balance$197,864$216,139▲ $18,275
Total Liabilities and Net Assets / Fund Balance$224,947$236,289▲ $11,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,420$97,207$98,627
Leasehold Improvements$66,391$15,307$81,698
Other Land Buildings$10,032$11,264$21,296
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Christine TallacksonTreasurer$1,900$1,900

Board Members and Trustees

NameTitle
Laura HughesPresident
Roger GorderPresident
Jay SevignyVice President
Alysia WildeDirector
Andrew PetersonDirector
Andrew ThompsonDirector
Jennifer ThompsonDirector
Victoria NiemannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,991
Program Service Revenue
$25,480
Investment Income
$124
Other Revenue
$52,124
All Other Contributions
$881
Change in Net Assets
$18,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,544
Salaries, Compensation, and Employee Benefits$1,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$36,964
Insurance---$9,746
Depreciation Depletion---$6,074
Current Officers, Directors, Trustees, and Key Employees$1,900--$1,900
Fees for Services Accounting---$1,900
Interest---$1,064
Advertising---$894
Office Expenses---$787
Other Expenses---$708
Total Functional Expenses$1,900$0$0$75,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,257,635
Gaming Direct Expenses$1,217,071
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The form is reviewed at regularly scheduled meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grafton Curling Club
EIN
45-0253902
Phone
7013521084
Address
PO BOX 388, GRAFTON, ND 58237

Signing Officer

Name
Christine Tallackson
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
10

Preparer

Firm
Bill Cawley CPA PC
Address
910 HILL AVE, Grafton, ND 58237
Preparer
William P Cawley
Phone
7013522020
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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077843
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01044963
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01044963
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01217071
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01257635
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01257635
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040564
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0172108
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0172108
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ARDIS BOOKKEEPING SERVICE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 66
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DRAYTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058225
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is reviewed at regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224947
IRS990/TotalAssetsEOYAmt0236289
IRS990/TotalAssetsGrp/BOYAmt0224947
IRS990/TotalAssetsGrp/EOYAmt0236289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015991
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01900
IRS990/TotalFunctionalExpensesGrp/TotalAmt075444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027083
IRS990/TotalLiabilitiesEOYAmt020150
IRS990/TotalLiabilitiesGrp/BOYAmt027083
IRS990/TotalLiabilitiesGrp/EOYAmt020150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216139
IRS990/TotalProgramServiceRevenueAmt025480
IRS990/TotalReportableCompFromOrgAmt01900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093719
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236289
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216139
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Tallackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAFTON CURLING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0450253902
ReturnHeader/Filer/PhoneNum07013521084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Cawley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 HILL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Cawley
ReturnHeader/ReturnTs02016-02-15T05:57:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,289
Liabilities
$20,150
Net assets
$216,139
Revenue
$93,719
Expenses
$75,444
Net income
$18,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.32$0.11$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.18$0.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.24$0.10$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.28$0.08$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$0.20$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.07$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.09$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.13$0.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.11$0.03$0.07