Civic Intelligence

Dakota Curling

990 • Fiscal year 2019 • EIN 46-3931170

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2019

Organization ProfileWWW.DAKOTACURLING.ORG
20775 Holt AveLakeville, MN 55044

(952) 479-0322

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$254,162

Down $15,717 (-5.8%) from 2018

Net Assets

Up

$102,786

Up $25,060 (+32%) from 2018

Liabilities

Down

$151,376

Down $40,777 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$433,554

Up $55,523 (+15%) from 2018

Expenses

Up

$408,494

Up $18,063 (+4.6%) from 2018

Net Income

Up

$25,060

Up $37,460 (+302%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2016: $24,926Liabilities 2016: $0Net Assets 2016: $24,9262016Assets 2017: $268,112Liabilities 2017: $227,317Net Assets 2017: $40,7952017Assets 2018: $269,879Liabilities 2018: $192,153Net Assets 2018: $77,7262018Assets 2019: $254,162Liabilities 2019: $151,376Net Assets 2019: $102,7862019Assets 2020: $218,048Liabilities 2020: $141,776Net Assets 2020: $76,2722020Assets 2021: $219,940Liabilities 2021: $102,186Net Assets 2021: $117,7542021Assets 2022: $242,355Liabilities 2022: $68,924Net Assets 2022: $173,4312022Assets 2023: $291,042Liabilities 2023: $92,024Net Assets 2023: $199,0182023Assets 2024: $258,096Liabilities 2024: $56,387Net Assets 2024: $201,7092024Assets 2025: $225,428Liabilities 2025: $69,848Net Assets 2025: $155,5802025

Highlighted filing

2019

Assets$254,162
Liabilities$151,376
Net Assets$102,786
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $51,376Expenses 2016: $57,291Net Income 2016: -$5,9152016Revenue 2017: $206,401Expenses 2017: $319,051Net Income 2017: -$112,6502017Revenue 2018: $378,031Expenses 2018: $390,431Net Income 2018: -$12,4002018Revenue 2019: $433,554Expenses 2019: $408,494Net Income 2019: $25,0602019Revenue 2020: $312,501Expenses 2020: $339,015Net Income 2020: -$26,5142020Revenue 2021: $309,274Expenses 2021: $267,792Net Income 2021: $41,4822021Revenue 2022: $391,551Expenses 2022: $335,874Net Income 2022: $55,6772022Revenue 2023: $363,225Expenses 2023: $337,638Net Income 2023: $25,5872023Revenue 2024: $387,969Expenses 2024: $385,278Net Income 2024: $2,6912024Revenue 2025: $320,257Expenses 2025: $366,386Net Income 2025: -$46,1292025

Highlighted filing

2019

Revenue$433,554
Expenses$408,494
Net Income$25,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2019
Return Version
2018v3.2
Gross Receipts
$457,998
Mission and Program Overview

Mission

Dedicated to growing the sport of curling, introducing, developing and teaching people the sport of curling, and preparing members for national and international competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,708$240,952▼ $24,756
Rtn Earn Endowment Incm Other Fnds$77,726$102,786▲ $25,060
Cash and Non-Interest-Bearing Accounts$4,404$6,782▲ $2,378
Prepaid Expenses and Deferred Charges$-233--
Total Assets$269,879$254,162▼ $15,717
Other Assets Total-$6,428-
Liabilities
Other Liabilities$177,647$140,885▼ $36,762
Accounts Payable and Accrued Expenses$14,506$10,491▼ $4,015
Total Liabilities$192,153$151,376▼ $40,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,726$102,786▲ $25,060
Total Liabilities and Net Assets / Fund Balance$269,879$254,162▼ $15,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,284$92,958$317,242
Buildings$16,668$2,565$19,233
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sandra McmakinPresident
Ana MoltchanovaDirector
Dan RheineckDirector
Jason BotterillDirector
John AndersonDirector
Lori WilsonDirector
Andrew PriceSecretary
Roger StruthersTreasurer
Matt ReuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,473
Program Service Revenue
$305,010
Investment Income
$0
Other Revenue
$61,071
All Other Contributions
$54,601
Change in Net Assets
$25,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,449
Salaries, Compensation, and Employee Benefits$27,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,293$14,982-$187,275
Fees for Services Accounting$20,323$6,774-$27,097
Other Salaries and Wages$20,445$4,337-$24,782
Depreciation Depletion$24,758--$24,758
All Other Expenses$20,321$1,419-$21,740
Other Expenses$13,935--$13,935
Interest$5,920$515-$6,435
Payroll Taxes$679$1,584-$2,263
Advertising$1,662$453-$2,115
Insurance$1,820$158-$1,978
Office Expenses-$313-$313
Total Functional Expenses$377,959$30,535$0$408,494
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Ice Equipment$120,885
Loan From Clubmembers$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dakota Curling
EIN
46-3931170
Phone
9524790322
Address
20775 HOLT AVE, LAKEVILLE, MN 55044

Signing Officer

Name
Jason Botterill
Title
Director
Phone
9524790322
Signed
2019-02-15

Organization Details

Principal Officer
Jason Botterill
Formed
2014
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
30

Preparer

Firm
Enestvedt & Christensen Llp
Address
200 HIGHWAY 13 W STE 200, BURNSVILLE, MN 55337-2549
Preparer
Erik R Doerr CPA
Phone
9528947880
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01018375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053839
IRS990ScheduleA/Total509Grp/TotalAmt01018375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - ICE EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM CLUBMEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240952
IRS990ScheduleD/TotalLiabilityAmt0140885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269879
IRS990/TotalAssetsEOYAmt0254162
IRS990/TotalAssetsGrp/BOYAmt0269879
IRS990/TotalAssetsGrp/EOYAmt0254162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067473
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408494
IRS990/TotalGrossUBIAmt061071
IRS990/TotalLiabilitiesBOYAmt0192153
IRS990/TotalLiabilitiesEOYAmt0151376
IRS990/TotalLiabilitiesGrp/BOYAmt0192153
IRS990/TotalLiabilitiesGrp/EOYAmt0151376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102786
IRS990/TotalProgramServiceExpensesAmt0377959
IRS990/TotalProgramServiceRevenueAmt0305010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061071
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt020775 HOLT AVENUE PO BOX 1073
IRS990/USAddress/CityNm0LAKEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055044
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DAKOTACURLING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BOTTERILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524790322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA CURLING
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0463931170
ReturnHeader/Filer/PhoneNum09524790322
ReturnHeader/Filer/USAddress/AddressLine1Txt020775 HOLT AVE
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E919D2339851F85E6D6F7C01FD458DBE203CF60B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E919D2339851F85E6D6F7C01FD458DBE203CF60B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.251.185.42
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411652701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENESTVEDT & CHRISTENSEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 HIGHWAY 13 W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553372549
ReturnHeader/PreparerPersonGrp/PhoneNum09528947880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK R DOERR CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,162
Liabilities
$151,376
Net assets
$102,786
Revenue
$433,554
Expenses
$408,494
Net income
$25,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.70$1.56$3.20$3.66$0.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.56$2.02$3.88$3.85$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.92$1.99$3.63$3.38$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.69$1.73$3.92$3.36$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.02$1.18$3.09$2.68$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.42$0.76$3.13$3.39$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.51$1.03$4.34$4.08$0.25
2018Summary only. Only limited summary data is available for this year.$2.70$1.92$0.78$3.78$3.90$0.12
2017Summary only. Only limited summary data is available for this year.$2.68$2.27$0.41$2.06$3.19$1.13
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.51$0.57$0.06