Civic Intelligence

Bowling Green Curling Inc.

990 • Fiscal year 2020 • EIN 45-5554408

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 01, 2020

19901 N Dixie HighwayBowling Green, OH 43402

(419) 751-2875

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$862,694

Up $67,441 (+8.5%) from 2019

Net Assets

Down

$251,671

Down $24,060 (-8.7%) from 2019

Liabilities

Up

$611,023

Up $91,501 (+18%) from 2019

Revenue

Down

$243,779

Down $8,235 (-3.3%) from 2019

Expenses

Down

$267,839

Down $9,169 (-3.3%) from 2019

Net Income

Up

-$24,060

Up $934 (+3.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $9,940Liabilities 2013: $02013Assets 2014: $10,156Liabilities 2014: $922014Assets 2015: $4,815Liabilities 2015: $02015Assets 2016: $100,973Liabilities 2016: $1,0322016Assets 2017: $901,512Liabilities 2017: $682,814Net Assets 2017: $218,6982017Assets 2018: $896,032Liabilities 2018: $595,307Net Assets 2018: $300,7252018Assets 2019: $795,253Liabilities 2019: $519,522Net Assets 2019: $275,7312019Assets 2020: $862,694Liabilities 2020: $611,023Net Assets 2020: $251,6712020Assets 2021: $734,930Liabilities 2021: $563,012Net Assets 2021: $171,9182021Assets 2022: $912,496Liabilities 2022: $759,928Net Assets 2022: $152,5682022Assets 2023: $847,768Liabilities 2023: $725,198Net Assets 2023: $122,5702023Assets 2024: $756,560Liabilities 2024: $698,728Net Assets 2024: $57,8322024

Highlighted filing

2020

Assets$862,694
Liabilities$611,023
Net Assets$251,671

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $28,101Expenses 2013: $32,646Net Income 2013: -$4,5452013Revenue 2014: $52,903Expenses 2014: $52,780Net Income 2014: $1232014Revenue 2015: $54,471Expenses 2015: $59,719Net Income 2015: -$5,2482015Revenue 2016: $151,189Expenses 2016: $56,064Net Income 2016: $95,1252016Revenue 2017: $252,033Expenses 2017: $133,276Net Income 2017: $118,7572017Revenue 2018: $347,251Expenses 2018: $265,224Net Income 2018: $82,0272018Revenue 2019: $252,014Expenses 2019: $277,008Net Income 2019: -$24,9942019Revenue 2020: $243,779Expenses 2020: $267,839Net Income 2020: -$24,0602020Revenue 2021: $211,619Expenses 2021: $291,372Net Income 2021: -$79,7532021Revenue 2022: $281,633Expenses 2022: $300,983Net Income 2022: -$19,3502022Revenue 2023: $326,629Expenses 2023: $356,627Net Income 2023: -$29,9982023Revenue 2024: $332,554Expenses 2024: $397,449Net Income 2024: -$64,8952024

Highlighted filing

2020

Revenue$243,779
Expenses$267,839
Net Income-$24,060
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 1, 2020
Return Version
2019v5.1
Gross Receipts
$272,877
Mission and Program Overview

Mission

Supporting the sport of curling at the local, regional, and national levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,449$682,177▼ $49,272
Loans From Officers Directors$169,000$181,000▲ $12,000
Savings and Temporary Cash Investments$22,266$160,546▲ $138,280
Cash and Non-Interest-Bearing Accounts$39,462$13,833▼ $25,629
Inventories for Sale or Use$2,076$3,788▲ $1,712
Accounts Receivable$0$2,350▲ $2,350
Total Assets$795,253$862,694▲ $67,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,763$426,999▲ $82,236
Accounts Payable and Accrued Expenses$5,759$3,024▼ $2,735
Total Liabilities$519,522$611,023▲ $91,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,731$251,671▼ $24,060
Total Net Assets Fund Balance$275,731$251,671▼ $24,060
Total Liabilities and Net Assets / Fund Balance$795,253$862,694▲ $67,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$643,333$190,643$833,976
Equipment$38,844$77,617$116,461
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patty WarnerPresident
Jenn MerzVice President
Alana MalikBoard Member
Phil GohrBoard Member
Ryan BuckenmeyerBoard Member
Blair GallagherLeague Rep
Allen RogelLeague Rep.
Matthew SussmanLeague Rep.
Scott PirothLeague Rep.
Steve ChristmanLeague Rep.
Alex SmithSecretary
Matthew SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,065
Program Service Revenue
$109,404
Investment Income
$6
Other Revenue
$69,304
All Other Contributions
$22,660
Change in Net Assets
$-24,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,315$0$0$127,315
Depreciation Depletion$70,426$0$0$70,426
Office Expenses$16,690$2,945$0$19,635
Interest$15,758$0$0$15,758
Other Expenses$0$5,249$0$5,249
Advertising$0$1,826$0$1,826
Fees for Services Accounting$0$760$0$760
Travel$124$22$0$146
All Other Expenses$65$12$0$77
Total Functional Expenses$255,169$12,670$0$267,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan BuckenmeyerLLC owned by Club MembersRent Paid to the LLCNo$74,979
-Insurance Agent-Club MemberInsurance Premiums to Member's AgencyNo$5,968

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$169,000$181,000▲ $12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Bowling Green Curling Inc
EIN
45-5554408
Phone
4197512875
Address
19901 N Dixie Highway, Bowling Green, OH 43402

Signing Officer

Name
Matthew C Smith
Title
Treasurer
Phone
4197512875
Signed
2020-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Brenda Frankart
Address
14530 OLDE TRAIL DR, PERRYSBURG, OH 43551
Preparer
Brenda Frankart
Phone
4198735207
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Treasurer coordinates the review of the Form 990 with all officers prior to filing. They give their approval to the return.

Pt VI, Line 6

The organization is comprised of voting members.

Pt VI, Line 7A

The general members vote on the Governing body; however, the Board then selects the officer group.

Pt VI, Line 7B

Most of the decisions are made by the Board. There are some decisions though that require full vote of all members. There are also committees which handle day-to-day operations.

Pt VI, Line 19

The organization does not have a formal conflict of interest policy. However, the club is aware of any conflicts and discusses potential issues as a governing body. There are also not any formalized financial statements provided by a CPA firm. Any requests for information regarding the governance of the organization are provided upon request.

Raw XML AppendixShowing 400 of 568 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03024
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt02350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Supporting the sport of curling at the local, regional, and national levels
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01826
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01826
IRS990/AllOtherContributionsAmt022660
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065
IRS990/AllOtherExpensesGrp/TotalAmt077
IRS990/BooksInCareOfDetail/PersonNm0Matthew Smith
IRS990/BooksInCareOfDetail/PhoneNum04198621682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07359 International Drive Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Holland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043528
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt039462
IRS990/CashNonInterestBearingGrp/EOYAmt013833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt029098
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0267839
IRS990/CYOtherRevenueAmt069304
IRS990/CYProgramServiceRevenueAmt0109404
IRS990/CYRevenuesLessExpensesAmt0-24060
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0267839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243779
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070426
IRS990/DepreciationDepletionGrp/TotalAmt070426
IRS990/Desc0In supporting the sport of curling, the organization ran 9 curling leagues scheduled to last 20-22 weeks. Some members are in more than one league. Multiple 6-week leagues designed for beginning curlers were also held. Ten bonspiels (curling tournaments) were scheduled which included in-club and out of town participants. There is an expansive junior program with youngsters from 8-18 years of age included. Learn-to-curl and rental sessions were booked for the introduction to curling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255169
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Patty Warner
IRS990/Form990PartVIISectionAGrp/PersonNm1Jenn Merz
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Phil Gohr
IRS990/Form990PartVIISectionAGrp/PersonNm5Alana Malik
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Buckenmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Allen Rogel
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Sussman
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Christman
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Piroth
IRS990/Form990PartVIISectionAGrp/PersonNm11Blair Gallagher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7League Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt8League Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt9League Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt10League Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt11League Rep
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272877
IRS990/GrossRentsGrp/RealAmt034847
IRS990/GrossSalesOfInventoryAmt063555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015758
IRS990/InterestGrp/TotalAmt015758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03788
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682177
IRS990/LandBldgEquipCostOrOtherBssAmt0950437
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0169000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0181000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038405
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supporting the sport of curling at the local, regional, and national levels
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0344763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426999
IRS990/NetAssetsOrFundBalancesBOYAmt0275731
IRS990/NetAssetsOrFundBalancesEOYAmt0251671
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034457
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034457
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0127315
IRS990/OccupancyGrp/TotalAmt0127315
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OfficeExpensesGrp/ProgramServicesAmt016690
IRS990/OfficeExpensesGrp/TotalAmt019635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Business Licensing
IRS990/OtherExpensesGrp/Desc1Bonspiel & Friendlys Expenses
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35249
IRS990/OtherExpensesGrp/ProgramServicesAmt02407
IRS990/OtherExpensesGrp/ProgramServicesAmt114273
IRS990/OtherExpensesGrp/ProgramServicesAmt28111
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02832
IRS990/OtherExpensesGrp/TotalAmt114273
IRS990/OtherExpensesGrp/TotalAmt29542
IRS990/OtherExpensesGrp/TotalAmt35249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Matthew C Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Advertising/Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc1League Fees
IRS990/ProgramServiceRevenueGrp/Desc2Bonspiels
IRS990/ProgramServiceRevenueGrp/Desc3Friendly Entries
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31599
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0277008
IRS990/PYOtherRevenueAmt089286
IRS990/PYProgramServiceRevenueAmt0107752
IRS990/PYRevenuesLessExpensesAmt0-24994
IRS990/PYTotalExpensesAmt0277008
IRS990/PYTotalRevenueAmt0252014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034847
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0766199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87760
IRS990ScheduleA/PublicSupportPY509Pct00.87680
IRS990ScheduleA/PublicSupportTotal509Amt01181086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011789
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151132
IRS990ScheduleA/Total509Grp/TotalAmt01345623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01345786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116461
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0643333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0833976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682177
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Quinshan Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Ryan Buckenmeyer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC owned by Club Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Insurance Agent-Club Member

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings