Civic Intelligence

Grafton Curlers Inc

990 • Fiscal year 2017 • EIN 45-0253902

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$1,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

9.2%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$281,613

Up $23,649 (+9.2%) from 2016

Net Assets

Up

$280,573

Up $34,685 (+14%) from 2016

Liabilities

Down

$1,040

Down $11,036 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$114,647

Up $11,439 (+11%) from 2016

Expenses

Up

$79,962

Up $6,503 (+8.9%) from 2016

Net Income

Up

$34,685

Up $4,936 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$281,613
Liabilities$1,040
Net Assets$280,573
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$114,647
Expenses$79,962
Net Income$34,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$808,348
Mission and Program Overview

Mission

Promote the sport of curling though hosting bonspiels.

Provide a curling venue to our social club membership and promote the sport of curling though hosting bonspiels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,220$179,115▼ $4,105
Land, Buildings, and Equipment, Net$73,287$102,015▲ $28,728
Accounts Receivable$1,100$0▼ $1,100
Inventories for Sale or Use$357$483▲ $126
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$257,964$281,613▲ $23,649
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,676--
Accounts Payable and Accrued Expenses$400$1,040▲ $640
Total Liabilities$12,076$1,040▼ $11,036
Net Assets / Fund Balance
Unrestricted Net Assets$245,888$280,573▲ $34,685
Total Net Assets Fund Balance$245,888$280,573▲ $34,685
Total Liabilities and Net Assets / Fund Balance$257,964$281,613▲ $23,649

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,512$24,621$102,133
Equipment$14,775$85,579$100,354
Other Land Buildings$9,728$9,464$19,192
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Christine TallacksonTreasurer$1,900$1,900

Board Members and Trustees

NameTitle
Brenda NilsonPresident
Ryan HansonVice President
Andrew PetersonDirector
Jackie OsowskiDirector
Jay SevignyDirector
Nick DesautelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$87,509
Investment Income
$9,149
Other Revenue
$17,939
All Other Contributions
$50
Change in Net Assets
$34,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,062
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$34,607$1,821-$36,428
Depreciation Depletion$10,813$569-$11,382
Insurance$7,965$419-$8,384
Other Expenses$2,509$132-$2,641
Office Expenses$1,926$101-$2,027
Current Officers, Directors, Trustees, and Key Employees$1,900--$1,900
Fees for Services Accounting$1,558$82-$1,640
All Other Expenses$1,436$76-$1,512
Advertising$867$46-$913
Interest$43$2-$45
Total Functional Expenses$76,060$3,902$0$79,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$694,166
Gaming Direct Expenses$678,376
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

“Any grafton curlers, inc. Official documents are available to membership upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brenda Nilson
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Tallackson
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
20
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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IRS990/ProgramServiceRevenueGrp/BusinessCd3713200
IRS990/ProgramServiceRevenueGrp/BusinessCd4722100
IRS990/ProgramServiceRevenueGrp/Desc0BONSPIELS
IRS990/ProgramServiceRevenueGrp/Desc1CURLING CLUB MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER RAFFLE & GAMING
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER RESTAURANT AND BAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071559
IRS990/PYOtherRevenueAmt051865
IRS990/PYProgramServiceRevenueAmt027647
IRS990/PYRevenuesLessExpensesAmt029749
IRS990/PYSalariesCompEmpBnftPaidAmt01900
IRS990/PYTotalExpensesAmt073459
IRS990/PYTotalRevenueAmt0103208
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114424
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102015
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0230788
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0327105
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0557893
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0678376
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0303280
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0390886
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0694166
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015790
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0120483
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0120483
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARY STARK
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct00.90000
IRS990ScheduleG/GamingOwnFacilityPct00.10000
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is reviewed at regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY GRAFTON CURLERS, INC. OFFICIAL DOCUMENTS ARE AVAILABLE TO MEMBERSHIP UPON REQUEST.
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/TotalAssetsBOYAmt0257964
IRS990/TotalAssetsEOYAmt0281613
IRS990/TotalAssetsGrp/BOYAmt0257964
IRS990/TotalAssetsGrp/EOYAmt0281613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076060
IRS990/TotalFunctionalExpensesGrp/TotalAmt079962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012076
IRS990/TotalLiabilitiesEOYAmt01040
IRS990/TotalLiabilitiesGrp/BOYAmt012076
IRS990/TotalLiabilitiesGrp/EOYAmt01040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280573
IRS990/TotalProgramServiceExpensesAmt075440
IRS990/TotalProgramServiceRevenueAmt087509
IRS990/TotalReportableCompFromOrgAmt01900
IRS990/TotalRevenueGrp/ExclusionAmt015963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114647
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257964

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,613
Liabilities
$1,040
Net assets
$280,573
Revenue
$114,647
Expenses
$79,962
Net income
$34,685
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
2017Detailed filing. Detailed filing data is available for this year.$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