Civic Intelligence

Dakota Curling

990 • Fiscal year 2020 • EIN 46-3931170

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 15, 2020

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

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$218,048

Down $36,114 (-14%) from 2019

Net Assets

Down

$76,272

Down $26,514 (-26%) from 2019

Liabilities

Down

$141,776

Down $9,600 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$312,501

Down $121,053 (-28%) from 2019

Expenses

Down

$339,015

Down $69,479 (-17%) from 2019

Net Income

Down

-$26,514

Down $51,574 (-206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$218,048
Liabilities$141,776
Net Assets$76,272
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$312,501
Expenses$339,015
Net Income-$26,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 15, 2020
Return Version
2019v5.0
Gross Receipts
$334,229
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$240,952$207,278▼ $33,674
Rtn Earn Endowment Incm Other Fnds$102,786$76,272▼ $26,514
Cash and Non-Interest-Bearing Accounts$6,782$4,342▼ $2,440
Total Assets$254,162$218,048▼ $36,114
Other Assets Total$6,428$6,428→ $0
Liabilities
Other Liabilities$140,885$117,190▼ $23,695
Accounts Payable and Accrued Expenses$10,491$24,586▲ $14,095
Total Liabilities$151,376$141,776▼ $9,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,786$76,272▼ $26,514
Total Liabilities and Net Assets / Fund Balance$254,162$218,048▼ $36,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,891$125,351$317,242
Buildings$15,387$3,846$19,233
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jason BotterillPresident
Brian RichDirector
Dan RheineckDirector
Greg TwaitesDirector
Matt ReuthDirector
Phil RainesDirector
Rob GuilianiDirector
Sarah HartungDirector
Anna MoltchanovaSecretary
Mark WolfeTreasurer
Jeff BransfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,161
Program Service Revenue
$252,887
Investment Income
$0
Other Revenue
$29,453
All Other Contributions
$28,266
Change in Net Assets
$-26,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,170
Salaries, Compensation, and Employee Benefits$38,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,652$7,883-$98,535
Other Salaries and Wages$30,217$6,410-$36,627
Depreciation Depletion$33,674--$33,674
All Other Expenses$10,651$7,912-$18,563
Other Expenses$12,489$16,046-$12,489
Fees for Services Accounting$8,833$2,944-$11,777
Insurance$4,148$361-$4,509
Interest$2,489$216-$2,705
Advertising$1,807$452-$2,259
Payroll Taxes$665$1,553-$2,218
Office Expenses-$16-$16
Total Functional Expenses$291,862$47,153$0$339,015
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$87,190
Loan From Clubmembers$20,000
Covid Loan$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“After preparation of the return by an outside firm, the treasurer reviews the return. The treasurer provides a copy of the return and notes to the board for approval. After review by the board, the return is approved and then filed by the outside firm.”

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
President
Phone
9524790322
Signed
2020-08-15

Organization Details

Principal Officer
Jason Botterill
Formed
2014
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
21
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01104347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053839
IRS990ScheduleA/Total509Grp/TotalAmt01301423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - ICE EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM CLUBMEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COVID LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207278
IRS990ScheduleD/TotalLiabilityAmt0117190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PREPARATION OF THE RETURN BY AN OUTSIDE FIRM, THE TREASURER REVIEWS THE RETURN. THE TREASURER PROVIDES A COPY OF THE RETURN AND NOTES TO THE BOARD FOR APPROVAL. AFTER REVIEW BY THE BOARD, THE RETURN IS APPROVED AND THEN FILED BY THE OUTSIDE FIRM.
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0218048
IRS990/TotalAssetsGrp/BOYAmt0254162
IRS990/TotalAssetsGrp/EOYAmt0218048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030161
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339015
IRS990/TotalGrossUBIAmt029453
IRS990/TotalLiabilitiesBOYAmt0151376
IRS990/TotalLiabilitiesEOYAmt0141776
IRS990/TotalLiabilitiesGrp/BOYAmt0151376
IRS990/TotalLiabilitiesGrp/EOYAmt0141776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076272
IRS990/TotalProgramServiceExpensesAmt0291862
IRS990/TotalProgramServiceRevenueAmt0252887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029453
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020775 HOLT AVENUE PO BOX 1073
IRS990/USAddress/CityNm0LAKEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055044
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DAKOTACURLING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BOTTERILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524790322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,048
Liabilities
$141,776
Net assets
$76,272
Revenue
$312,501
Expenses
$339,015
Net income
-$26,514
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
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.42$0.76$3.13$3.39$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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