Civic Intelligence

Denver Curling Club

990 • Fiscal year 2015 • EIN 74-2362112

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 07, 2015

Organization ProfileDENVERCURLINGCLUB.COM
14100 W 7th AveGolden, CO 80401

(303) 321-1107

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $2,206,688 (-100%) from 2014

Net Assets

Down

$0

Down $625,788 (-100%) from 2014

Liabilities

Down

$0

Down $1,580,900 (-100%) from 2014

Revenue And Expenses

Revenue

Down

$0

Down $553,165 (-100%) from 2014

Expenses

Down

$8,289

Down $24,374 (-75%) from 2014

Net Income

Down

-$8,289

Down $528,791 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $67,546Liabilities 2012: $02012Assets 2013: $115,287Liabilities 2013: $10,0002013Assets 2014: $2,206,688Liabilities 2014: $1,580,900Net Assets 2014: $625,7882014Assets 2015: $3,797,446Liabilities 2015: $3,003,671Net Assets 2015: $793,7752015Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $3,961,733Liabilities 2016: $3,116,549Net Assets 2016: $845,1842016Assets 2017: $3,911,605Liabilities 2017: $3,033,434Net Assets 2017: $878,1712017Assets 2018: $3,946,375Liabilities 2018: $2,932,900Net Assets 2018: $1,013,4752018Assets 2019: $3,974,238Liabilities 2019: $2,892,297Net Assets 2019: $1,081,9412019Assets 2020: $3,739,516Liabilities 2020: $2,615,589Net Assets 2020: $1,123,9272020Assets 2021: $3,773,587Liabilities 2021: $2,747,569Net Assets 2021: $1,026,0182021Assets 2022: $3,798,717Liabilities 2022: $2,610,000Net Assets 2022: $1,188,7172022Assets 2023: $3,567,404Liabilities 2023: $2,303,270Net Assets 2023: $1,264,1342023Assets 2024: $3,581,518Liabilities 2024: $2,202,841Net Assets 2024: $1,378,6772024

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $118,575Expenses 2012: $94,744Net Income 2012: $23,8312012Revenue 2013: $103,776Expenses 2013: $66,035Net Income 2013: $37,7412013Revenue 2014: $553,165Expenses 2014: $32,663Net Income 2014: $520,5022014Revenue 2015: $313,442Expenses 2015: $145,455Net Income 2015: $167,9872015Revenue 2015: $0Expenses 2015: $8,289Net Income 2015: -$8,2892015Revenue 2016: $347,109Expenses 2016: $295,700Net Income 2016: $51,4092016Revenue 2017: $399,890Expenses 2017: $366,903Net Income 2017: $32,9872017Revenue 2018: $537,249Expenses 2018: $401,945Net Income 2018: $135,3042018Revenue 2019: $152,054Expenses 2019: $247,207Net Income 2019: -$95,1532019Revenue 2020: $464,524Expenses 2020: $441,752Net Income 2020: $22,7722020Revenue 2021: $296,530Expenses 2021: $394,439Net Income 2021: -$97,9092021Revenue 2022: $575,485Expenses 2022: $422,785Net Income 2022: $152,7002022Revenue 2023: $562,416Expenses 2023: $486,999Net Income 2023: $75,4172023Revenue 2024: $636,485Expenses 2024: $522,245Net Income 2024: $114,2402024

Highlighted filing

2015

Revenue$0
Expenses$8,289
Net Income-$8,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To promote the game of curling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,788--
Land, Buildings, and Equipment, Net$237,627--
Cash and Non-Interest-Bearing Accounts$119,436--
Inventories for Sale or Use$3,971--
Prepaid Expenses and Deferred Charges$2,725--
Total Assets$2,206,688$0▼ $2,206,688
Other Assets Total$1,842,929--
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000--
Accounts Payable and Accrued Expenses$462,865--
Unsecured Notes Loans Payable$418,000--
Other Liabilities$35--
Total Liabilities$1,580,900$0▼ $1,580,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,788$0▼ $625,788
Total Liabilities and Net Assets / Fund Balance$2,206,688$0▼ $2,206,688
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pam FinchPresident
Matthew CulbertsonVice President
Sean StevinsonVice President
Alyssa ShearDirector
Darin RomineDirector
Drew GibsonDirector
Jen NguyenDirector
Karen BronsonDirector
Kirsten BergerDirector
Phil MoirDirector
Rebecca WoodDirector
Cynthia SmithSecretary
John CherreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,289
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
Depreciation Depletion$8,289$0$0$8,289
Total Functional Expenses$8,289$0$0$8,289
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
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Denver Curling Club
EIN
74-2362112
Phone
3033211107
Address
14100 W 7TH AVE, GOLDEN, CO 80401

Signing Officer

Name
John J Cherrey
Title
Treasurer
Phone
3033211107
Signed
2015-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Finch
Formed
1965
Legal Domicile
Co
Voting Board Members
318
Independent Board Members
318
Employees
0
Volunteers
318

Preparer

Firm
Douglas W Schellinger CPA
Address
3033 S Ivan Way, Denver, CO 80227-3837
Preparer
John J Cherrey CPA
Phone
3039899025
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“DIS”

Pt VI, Line 6

“JJH”

Pt VI, Line 7A

“K;K;”

Pt VI, Line 11B

“K;K;L”

Pt VI, Line 12C

“LKLJKL”

Form 990EZ, Part I, Line 16

“Association dues insurance office publicity telephone trophies/prizes merchant service fees”

Form 990EZ, Part II, Line 24

“Deposits merchandise inventory construction in process”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE - LOANS”

Form 990, Part IX, Line 24F

“Cost of goods sold:leagues cost of goods sold:learn to curl - corp cost of goods sold:learn to curl - other cost of goods sold:merchant credit card fees business expenses:association dues:co nonprofits business expenses:association dues:regional business expenses:association dues:usca business expenses:association dues:uswca business expenses:miscellaneous business expenses:postage/shipping/delivery business expenses:trophies/awards/prizes business expenses:telephone/telcom/tv contract services:”

Raw XML Appendix363 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSITS MERCHANDISE INVENTORY CONSTRUCTION IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTES PAYABLE - LOANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF GOODS SOLD:LEAGUES COST OF GOODS SOLD:LEARN TO CURL - CORP COST OF GOODS SOLD:LEARN TO CURL - OTHER COST OF GOODS SOLD:MERCHANT CREDIT CARD FEES BUSINESS EXPENSES:ASSOCIATION DUES:CO NONPROFITS BUSINESS EXPENSES:ASSOCIATION DUES:REGIONAL BUSINESS EXPENSES:ASSOCIATION DUES:USCA BUSINESS EXPENSES:ASSOCIATION DUES:USWCA BUSINESS EXPENSES:MISCELLANEOUS BUSINESS EXPENSES:POSTAGE/SHIPPING/DELIVERY BUSINESS EXPENSES:TROPHIES/AWARDS/PRIZES BUSINESS EXPENSES:TELEPHONE/TELCOM/TV CONTRACT SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02206688
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02206688
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08289
IRS990/TotalFunctionalExpensesGrp/TotalAmt08289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01580900
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01580900
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt08289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt0318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02206688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0418000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022765 E LONG DR
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080016
IRS990/VotingMembersGoverningBodyCnt0318
IRS990/VotingMembersIndependentCnt0318
IRS990/WebsiteAddressTxt0DENVERCURLINGCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J CHERREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033211107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER CURLING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0742362112
ReturnHeader/Filer/PhoneNum03033211107
ReturnHeader/Filer/USAddress/AddressLine1Txt014100 W 7TH AVE
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas W Schellinger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 S Ivan Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802273837
ReturnHeader/PreparerPersonGrp/PhoneNum03039899025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CHERREY CPA
ReturnHeader/ReturnTs02016-02-07T17:40:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$8,289
Net income
-$8,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.20$1.38$0.64$0.52$0.11
2023Summary only. Only limited summary data is available for this year.$3.57$2.30$1.26$0.56$0.49$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.61$1.19$0.58$0.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.75$1.03$0.30$0.39$0.10
2020Summary only. Only limited summary data is available for this year.$3.74$2.62$1.12$0.46$0.44$0.02
2019Summary only. Only limited summary data is available for this year.$3.97$2.89$1.08$0.15$0.25$0.10
2018Summary only. Only limited summary data is available for this year.$3.95$2.93$1.01$0.54$0.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.03$0.88$0.40$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$3.96$3.12$0.85$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.80$3.00$0.79$0.31$0.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.21$1.58$0.63$0.55$0.03$0.52
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits