Civic Intelligence

Grafton Curlers Inc

990 • Fiscal year 2016 • EIN 45-0253902

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$1,900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

9.2%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$257,964

Up $21,675 (+9.2%) from 2015

Net Assets

Up

$245,888

Up $29,749 (+14%) from 2015

Liabilities

Down

$12,076

Down $8,074 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$103,208

Up $9,489 (+10%) from 2015

Expenses

Down

$73,459

Down $1,985 (-2.6%) from 2015

Net Income

Up

$29,749

Up $11,474 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$257,964
Liabilities$12,076
Net Assets$245,888
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$103,208
Expenses$73,459
Net Income$29,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,126,872
Mission and Program Overview

Mission

Promote the sport of curling though hosting bonspiels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,132$183,220▲ $25,088
Land, Buildings, and Equipment, Net$77,843$73,287▼ $4,556
Accounts Receivable-$1,100-
Inventories for Sale or Use$314$357▲ $43
Savings and Temporary Cash Investments-$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$236,289$257,964▲ $21,675
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,330$11,676▼ $7,654
Accounts Payable and Accrued Expenses$820$400▼ $420
Total Liabilities$20,150$12,076▼ $8,074
Net Assets / Fund Balance
Unrestricted Net Assets$216,139$245,888▲ $29,749
Total Net Assets Fund Balance$216,139$245,888▲ $29,749
Total Liabilities and Net Assets / Fund Balance$236,289$257,964▲ $21,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340$99,874$100,214
Leasehold Improvements$63,194$18,504$81,698
Other Land Buildings$9,753$11,543$21,296
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Christine TallacksonTreasurer$1,900$1,900

Board Members and Trustees

NameTitle
Jay SevignyPresident
Brenda NilsonVice President
Alysia WildeDirector
Andrew PetersonDirector
Andrew ThompsonDirector
Laura GlannerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,551
Program Service Revenue
$27,647
Investment Income
$145
Other Revenue
$51,865
All Other Contributions
$5,451
Change in Net Assets
$29,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,559
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---$37,236
Insurance---$8,407
Depreciation Depletion---$6,143
Current Officers, Directors, Trustees, and Key Employees$1,900--$1,900
Fees for Services Accounting---$1,488
Office Expenses---$1,177
Other Expenses---$843
Interest---$740
Advertising---$451
All Other Expenses---$330
Travel---$207
Total Functional Expenses$1,900$0$0$73,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,049,710
Gaming Direct Expenses$1,008,840
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
Jay Sevigny
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Tallackson
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
25
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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt073287
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0875074
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0875074
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01008840
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01049710
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01049710
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040870
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0133766
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0133766
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/TotalAssetsBOYAmt0236289
IRS990/TotalAssetsEOYAmt0257964
IRS990/TotalAssetsGrp/BOYAmt0236289
IRS990/TotalAssetsGrp/EOYAmt0257964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023551
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01900
IRS990/TotalFunctionalExpensesGrp/TotalAmt073459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020150
IRS990/TotalLiabilitiesEOYAmt012076
IRS990/TotalLiabilitiesGrp/BOYAmt020150
IRS990/TotalLiabilitiesGrp/EOYAmt012076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245888
IRS990/TotalProgramServiceRevenueAmt027647
IRS990/TotalReportableCompFromOrgAmt01900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103208
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257964
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245888
IRS990/USAddress/AddressLine1Txt01704 Kittson Avenue
IRS990/USAddress/CityNm0Grafton
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058237
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Sevigny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/ReturnTs02017-02-15T08:30:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,964
Liabilities
$12,076
Net assets
$245,888
Revenue
$103,208
Expenses
$73,459
Net income
$29,749
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