Civic Intelligence

Dakota Curling

990 • Fiscal year 2021 • EIN 46-3931170

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 10, 2021

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

89th percentile

0.46x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$219,940

Up $1,892 (+0.9%) from 2020

Net Assets

Up

$117,754

Up $41,482 (+54%) from 2020

Liabilities

Down

$102,186

Down $39,590 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Down

$309,274

Down $3,227 (-1.0%) from 2020

Expenses

Down

$267,792

Down $71,223 (-21%) from 2020

Net Income

Up

$41,482

Up $67,996 (+256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$219,940
Liabilities$102,186
Net Assets$117,754
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$309,274
Expenses$267,792
Net Income$41,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$372,715
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$207,278$161,162▼ $46,116
Rtn Earn Endowment Incm Other Fnds$76,272$117,754▲ $41,482
Cash and Non-Interest-Bearing Accounts$4,342$52,220▲ $47,878
Total Assets$218,048$219,940▲ $1,892
Other Assets Total$6,428$6,558▲ $130
Liabilities
Other Liabilities$117,190$102,186▼ $15,004
Accounts Payable and Accrued Expenses$24,586--
Total Liabilities$141,776$102,186▼ $39,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,272$117,754▲ $41,482
Total Liabilities and Net Assets / Fund Balance$218,048$219,940▲ $1,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,058$151,085$298,143
Buildings$14,104$5,129$19,233
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jason BotterillPresident
Brian RichDirector
Greg TwaitesDirector
Joel StrozewskiDirector
John SmyrskiDirector
Sarah HartungDirector
Anita ScottSecretary
Mark WolfeTreasurer
Jeff BransfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,924
Program Service Revenue
$147,195
Investment Income
$5,247
Other Revenue
$19,908
All Other Contributions
$125,672
Change in Net Assets
$41,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,792
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$97,388$8,469-$105,857
Depreciation Depletion$32,263--$32,263
Interest$16,864$1,467-$18,331
All Other Expenses$10,795$4,978-$15,773
Fees for Services Accounting$5,152$1,718-$6,870
Other Expenses$2,916$2,916-$5,832
Insurance$2,873$250-$3,123
Advertising$1,761$440-$2,201
Office Expenses-$48-$48
Total Functional Expenses$244,364$23,428$0$267,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,200
Fundraising Direct Expenses$42,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Raffle$57,200$57,200$42,854$14,346
Total Events$57,200$57,200$42,854$14,346
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$77,186
Sba Loan$25,000
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
2021-09-10

Organization Details

Principal Officer
Jason Botterill
Formed
2014
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206255
IRS990ScheduleA/Total509Grp/TotalAmt01588903
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206266
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - ICE EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161162
IRS990ScheduleD/TotalLiabilityAmt0102186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUB RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042854
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218048
IRS990/TotalAssetsEOYAmt0219940
IRS990/TotalAssetsGrp/BOYAmt0218048
IRS990/TotalAssetsGrp/EOYAmt0219940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267792
IRS990/TotalGrossUBIAmt05562
IRS990/TotalLiabilitiesBOYAmt0141776
IRS990/TotalLiabilitiesEOYAmt0102186
IRS990/TotalLiabilitiesGrp/BOYAmt0141776
IRS990/TotalLiabilitiesGrp/EOYAmt0102186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117754
IRS990/TotalProgramServiceExpensesAmt0244364
IRS990/TotalProgramServiceRevenueAmt0147195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05562
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219940
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BOTTERILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524790322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
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/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/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK R DOERR CPA
ReturnHeader/ReturnTs02021-10-06T09:56:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOTTERILL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,940
Liabilities
$102,186
Net assets
$117,754
Revenue
$309,274
Expenses
$267,792
Net income
$41,482
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
2021Detailed filing. Detailed filing data is available for this year.$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
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