Civic Intelligence

St. Paul Curling Foundation

990EZ • Fiscal year 2019 • EIN 81-3795519

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,411

Down $9,816 (-36%) from 2018

Net Assets

Down

$17,411

Down $9,816 (-36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$6,531

Down $11,959 (-65%) from 2018

Expenses

Up

$6,347

Up $4,606 (+265%) from 2018

Net Income

Down

$184

Down $16,565 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$17,411
Liabilities-
Net Assets$17,411
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$6,531
Expenses$6,347
Net Income$184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$6,531
Mission and Program Overview

Mission

Promote and support the Curling sport

Program Services

DescriptionGrantsExpenses
Promote and Support the Sport of Curling-$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron PaulVice President-$0--
David WarchBoard Member-$0--
Ralph AugustinSecretary-$0--
Tim McMahonPresident-$0--
Erik OrdwayBoard Member-$0--
Laurie ArnoldTreasurerPT$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
Signed
2019-08-30
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
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 208”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Other Fees 63”

Form 990-EZ, Part I, Line 20, Net Assets

“St. Paul Curling Club Loan -10,000”

Raw XML Appendix141 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/PersonNm0Lauire Arnold
IRS990EZ/BooksInCareOfDetail/PhoneNum06513242677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0739 Green Twig Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stillwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017411
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0550
IRS990EZ/GrossReceiptsAmt06531
IRS990EZ/GrossSalesOfInventoryAmt0550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Warch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ralph Augustin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erik Ordway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurie Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10000
IRS990EZ/OtherExpensesTotalAmt0271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support the Curling sport
IRS990EZ/PrintingPublicationsPostageAmt02718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and Support the Sport of Curling
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06347
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt06531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025034
IRS990ScheduleA/TotalSupportAmt025034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Other Fees 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2St. Paul Curling Club Loan -10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
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
ReturnHeader/Filer/USAddress/ZIPCd0551021727
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0810E55D97A223CC92458E055F3005BD859E3F832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0810E55D97A223CC92458E055F3005BD859E3F832
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.192.181
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:47:26
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/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A McKimmy
ReturnHeader/ReturnTs02019-08-30T12:40:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,411
Liabilities
-
Net assets
$17,411
Revenue
$6,531
Expenses
$6,347
Net income
$184
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