Civic Intelligence

Second City Curling

990 • Fiscal year 2020 • EIN 47-4592156

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization Profilewww.secondcitycurling.org
555 Dundee RdNorthbrook, IL 60062

(847) 564-9877

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,537,855

Up $39,144 (+2.6%) from 2019

Net Assets

Up

$1,471,390

Up $36,632 (+2.6%) from 2019

Liabilities

Up

$66,465

Up $2,512 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Down

$202,383

Down $1,294,669 (-86%) from 2019

Expenses

Up

$165,751

Up $96,037 (+138%) from 2019

Net Income

Down

$36,632

Down $1,390,706 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,498,711Liabilities 2019: $63,953Net Assets 2019: $1,434,7582019Assets 2020: $1,537,855Liabilities 2020: $66,465Net Assets 2020: $1,471,3902020Assets 2021: $1,685,432Liabilities 2021: $100,350Net Assets 2021: $1,585,0822021Assets 2022: $1,757,739Liabilities 2022: $108,046Net Assets 2022: $1,649,6932022Assets 2023: $1,945,024Liabilities 2023: $107,598Net Assets 2023: $1,837,4262023Assets 2024: $2,036,169Liabilities 2024: $115,492Net Assets 2024: $1,920,6772024Assets 2025: $2,135,476Liabilities 2025: $115,422Net Assets 2025: $2,020,0542025

Highlighted filing

2020

Assets$1,537,855
Liabilities$66,465
Net Assets$1,471,390
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $1,497,052Expenses 2019: $69,714Net Income 2019: $1,427,3382019Revenue 2020: $202,383Expenses 2020: $165,751Net Income 2020: $36,6322020Revenue 2021: $220,864Expenses 2021: $107,172Net Income 2021: $113,6922021Revenue 2022: $176,136Expenses 2022: $111,525Net Income 2022: $64,6112022Revenue 2023: $301,792Expenses 2023: $114,059Net Income 2023: $187,7332023Revenue 2024: $238,070Expenses 2024: $154,819Net Income 2024: $83,2512024Revenue 2025: $240,009Expenses 2025: $140,632Net Income 2025: $99,3772025

Highlighted filing

2020

Revenue$202,383
Expenses$165,751
Net Income$36,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$216,390
Mission and Program Overview

Mission

The mission of Second City Curling is to promote and grow the sport of curling in Northern Illinois, focusing on providing area youth and adults with educational and experiential opportunities that connect them to the future of curling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,601$1,415,282▲ $263,681
Cash and Non-Interest-Bearing Accounts$232,321$101,684▼ $130,637
Pledges and Grants Receivable$109,700$20,889▼ $88,811
Other Notes and Loans Receivable, Net$5,089$0▼ $5,089
Savings and Temporary Cash Investments-$0-
Accounts 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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,498,711$1,537,855▲ $39,144
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,953$39,630▼ $24,323
Deferred Revenue-$26,835-
Total Liabilities$63,953$66,465▲ $2,512
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,482,149$1,222,283▼ $259,866
Net Assets Without Donor Restrictions$-47,391$249,107▲ $296,498
Total Net Assets Fund Balance$1,434,758$1,471,390▲ $36,632
Total Liabilities and Net Assets / Fund Balance$1,498,711$1,537,855▲ $39,144

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,090,000-$1,090,000
Buildings$283,325-$283,325
Other Land Buildings$41,957$10,419$52,376
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Adam MillerPresident
Andy AndersonVice President
Jen ParksDirector
Lorna CagannDirector
Matt SherryDirector
Sara GaumSecretary
Steve EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,772
Program Service Revenue
$75,618
Investment Income
$-14,007
Other Revenue
$12,000
All Other Contributions
$128,772
Change in Net Assets
$36,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,383
Revenue Not Reported on Form 990
$14,007
Total Revenue per Audited Statements
$216,390
Total Revenue per Form 990
$202,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,751
Total Fundraising Expense$793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,738--$59,738
Depreciation Depletion$14,448--$14,448
Fees for Services Accounting-$12,737-$12,737
Fees for Services Legal-$3,930-$3,930
All Other Expenses$1,409$1,310$793$3,512
Other Expenses$7,270$2,216-$2,216
Total Functional Expenses$144,765$20,193$793$165,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$179,758
Expenses per Audited Statements$165,751
Total Expenses per Form 990$165,751
Expenses Not Reported on Form 990$14,007
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

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
Audit committee
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is e-mailed to the governing body for approval before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are available on the club's website. Financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Second City Curling
EIN
47-4592156
Phone
8475649877
Address
555 DUNDEE RD, NORTHBROOK, IL 60062

Signing Officer

Name
Adam Miller
Title
President
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Miller
Formed
2015
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Cray Kaiser Ltd
Address
1901 S Meyers Road Ste 230, Oakbrook Terrace, IL 60181
Preparer
Deanna L Salo
Phone
6309534900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net loss included in expenses $14007”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net loss included in expenses $14007”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44600
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Curling Events - This includes training programs designed to provide hands-on training and education in the sport and tradition of curling. Programs provided for all age groups ranging from youth to seniors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01483848
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069714
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt011404
IRS990/PYRevenuesLessExpensesAmt01427338
IRS990/PYTotalExpensesAmt069714
IRS990/PYTotalRevenueAmt01497052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056177
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01483848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01625795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01712817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01495252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013175
IRS990ScheduleA/Total509Grp/TotalAmt01712817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01497052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01726617
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/BuildingsGrp/BookValueAmt0283325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283325
IRS990ScheduleD/ExpensesNotReportedAmt014007
IRS990ScheduleD/ExpensesSubtotalAmt0165751
IRS990ScheduleD/LandGrp/BookValueAmt01090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01090000
IRS990ScheduleD/OtherExpensesIncludedAmt014007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052376
IRS990ScheduleD/OtherRevenueAmt014007
IRS990ScheduleD/RevenueNotReportedAmt014007
IRS990ScheduleD/RevenueSubtotalAmt0202383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET LOSS INCLUDED IN EXPENSES $14007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET LOSS INCLUDED IN EXPENSES $14007
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01415282
IRS990ScheduleD/TotalExpensesPerForm990Amt0165751
IRS990ScheduleD/TotalRevenuePerForm990Amt0202383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is e-mailed to the governing body for approval before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and policies are available on the club's website. Financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01498711
IRS990/TotalAssetsEOYAmt01537855
IRS990/TotalAssetsGrp/BOYAmt01498711
IRS990/TotalAssetsGrp/EOYAmt01537855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063953
IRS990/TotalLiabilitiesEOYAmt066465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,537,855
Liabilities
$66,465
Net assets
$1,471,390
Revenue
$202,383
Expenses
$165,751
Net income
$36,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$0.24$0.14$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$0.24$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$0.30$0.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$0.18$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$0.22$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$0.20$0.17$0.04
2019Summary only. Only limited summary data is available for this year.$1.50$0.06$1.43$1.50$0.07$1.43