Civic Intelligence

St. Paul Curling Foundation

990EZ • Fiscal year 2021 • EIN 81-3795519

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% 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

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,032

Up $8,045 (+34%) from 2020

Net Assets

Up

$32,032

Up $8,045 (+34%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$9,096

Down $6,089 (-40%) from 2020

Expenses

Down

$1,051

Down $7,558 (-88%) from 2020

Net Income

Up

$8,045

Up $1,469 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$32,032
Liabilities-
Net Assets$32,032
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$9,096
Expenses$1,051
Net Income$8,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$9,096
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron PaulVice President-$0--
David WarchBoard Member-$0--
Brian GrabowksiBoard Member-$0--
Tim McMahonPresident-$0--
Erik OrdwayBoard Member-$0--
Laurie ArnoldTreasurerPT$0--
Greg WalshBoard Member-$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
Tresurer
Phone
6513242677
Signed
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
LifeStyle Tax & Accounting
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

“Web Fees 201”

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

“License 197”

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

“Bank CC Fees 120”

Raw XML Appendix153 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/USAddress/CityNm0Stillwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055082
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IRS990EZ/GrossSalesOfInventoryAmt0250
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Warch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Grabowksi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erik Ordway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurie Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Greg Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support the Curling sport
IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and Support the Sport of Curling
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01051
IRS990EZ/TotalRevenueAmt09096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt048661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014781
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048661
IRS990ScheduleA/TotalSupportAmt049065
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Web Fees 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank CC Fees 120
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 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06513242677
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum06122542748
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A McKimmy
ReturnHeader/ReturnTs02021-08-25T03:48:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,032
Liabilities
-
Net assets
$32,032
Revenue
$9,096
Expenses
$1,051
Net income
$8,045
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