Civic Intelligence

St. Paul Curling Foundation

990EZ • Fiscal year 2017 • EIN 81-3795519

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A
470 Selby AvenueSaint Paul, MN 55102-1727

(651) 699-6164

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$478

No earlier filing loaded for comparison.

Net Assets

$478

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$600

No earlier filing loaded for comparison.

Expenses

$122

No earlier filing loaded for comparison.

Net Income

$478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $478Net Assets 2017: $4782017Assets 2018: $27,227Net Assets 2018: $27,2272018Assets 2019: $17,411Net Assets 2019: $17,4112019Assets 2020: $23,987Net Assets 2020: $23,9872020Assets 2021: $32,032Net Assets 2021: $32,0322021Assets 2022: $71,902Net Assets 2022: $71,9022022Assets 2023: $63,957Net Assets 2023: $63,9572023Assets 2024: $65,305Net Assets 2024: $65,3052024Assets 2025: $73,353Net Assets 2025: $73,3532025

Highlighted filing

2017

Assets$478
Liabilities-
Net Assets$478
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $600Expenses 2017: $122Net Income 2017: $4782017Revenue 2018: $18,490Expenses 2018: $1,741Net Income 2018: $16,7492018Revenue 2019: $6,531Expenses 2019: $6,347Net Income 2019: $1842019Revenue 2020: $15,185Expenses 2020: $8,609Net Income 2020: $6,5762020Revenue 2021: $9,096Expenses 2021: $1,051Net Income 2021: $8,0452021Revenue 2022: $47,971Expenses 2022: $8,101Net Income 2022: $39,8702022Revenue 2023: $8,077Expenses 2023: $16,003Net Income 2023: -$7,9262023Revenue 2024: $3,320Expenses 2024: $1,972Net Income 2024: $1,3482024Revenue 2025: $9,205Expenses 2025: $1,157Net Income 2025: $8,0482025

Highlighted filing

2017

Revenue$600
Expenses$122
Net Income$478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$600
Mission and Program Overview

Mission

Promote and support the Curling sport

Program Services

DescriptionGrantsExpenses
Promote and Support the Sport of Curling--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron PaulDirector-$0--
Donn SatromDirector - Retired-$0--
Ralph AugustinSecretary-$0--
Linda LokensgardPresident-$0--
Tim McMahonVice President-$0--
Laurie ArnoldTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Paul Curling Foundation
EIN
81-3795519
Phone
6516996164
Address
470 Selby Avenue, Saint Paul, MN 55102-1727

Signing Officer

Name
Laurie Arnold
Title
Treasurer
Phone
6516996164
Signed
2018-07-17
Discuss with paid preparer
No

Preparer

Firm
LifeStyle Tax & Accounting Services
Address
7213 Forestview Lane N Ste LL, Maple Grove, MN 55369
Preparer
Bruce A McKimmy
Phone
6122542748
Raw XML Appendix120 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06513242677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0739 Green Twig Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stillwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0478
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donn Satrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ralph Augustin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurie Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director - Retired
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support the Curling sport
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and Support the Sport of Curling
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0122
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600
IRS990ScheduleA/TotalSupportAmt0600
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06516996164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Paul Curling Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0813795519
ReturnHeader/Filer/PhoneNum06516996164
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 Selby Avenue
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.192.181
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:14:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LifeStyle Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07213 Forestview Lane N Ste LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum06122542748
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A McKimmy
ReturnHeader/ReturnTs02018-07-17T05:12:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478
Liabilities
-
Net assets
$478
Revenue
$600
Expenses
$122
Net income
$478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.4$73.4$9.21$1.16$8.05
2024Detailed filing. Detailed filing data is available for this year.$65.3$65.3$3.32$1.97$1.35
2023Detailed filing. Detailed filing data is available for this year.$64.0$64.0$8.08$16.0$7.93
2022Detailed filing. Detailed filing data is available for this year.$71.9$71.9$48.0$8.10$39.9
2021Detailed filing. Detailed filing data is available for this year.$32.0$32.0$9.10$1.05$8.05
2020Detailed filing. Detailed filing data is available for this year.$24.0$24.0$15.2$8.61$6.58
2019Detailed filing. Detailed filing data is available for this year.$17.4$17.4$6.53$6.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$27.2$27.2$18.5$1.74$16.7
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.60$0.12$0.48