Civic Intelligence

Sticks and Stones Curling

EIN 82-3326677 • 501(c)3 • Charlotte, NC

Profile

To support handicapped athletes who are in wheelchairs and wish to pursue competitive curling

5614 Laurium RdCharlotte, NC 28226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

5th percentile

-349%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-94%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,669

Up $101,687 (+1456%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$108,669

Up $101,687 (+1456%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$10,247

Up $5,774 (+129%) from 2022

Expenses

Down

$10,347

Down $9,718 (-48%) from 2022

Net Income

Up

-$100

Up $15,492 (+99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $119,686Net Assets 2020: $119,6862020Assets 2021: $119,621Net Assets 2021: $119,6212021Assets 2022: $6,982Net Assets 2022: $6,9822022Assets 2023: $108,669Net Assets 2023: $108,6692023

Highlighted filing

2023

Assets$108,669
Liabilities-
Net Assets$108,669
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $104,455Expenses 2020: $6,803Net Income 2020: $97,6522020Revenue 2021: $7,381Expenses 2021: $7,446Net Income 2021: -$652021Revenue 2022: $4,473Expenses 2022: $20,065Net Income 2022: -$15,5922022Revenue 2023: $10,247Expenses 2023: $10,347Net Income 2023: -$1002023

Highlighted filing

2023

Revenue$10,247
Expenses$10,347
Net Income-$100
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$108,669
Liabilities
-
Net assets
$108,669
Revenue
$10,247
Expenses
$10,347
Net income
-$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.04$0.20$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.04$0.07$0.98
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,473
Mission and Program Overview

Mission

Receive contributions to fund scholarships for handicapped athletes

Program Services

DescriptionGrantsExpenses
RECEIVE CONTRIBUTIONS TO FUND SCHOLARSHIPS FOR HANDICAPPED ATHLETES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HALLIDAYTreasurer-$0--
ANNE BRADY CARLSONVice President-$0--
CHARLES MELVINPresident-$0--
JANE BOXSecretary-$0--
DAVID BOXBoard Member-$0--
BETSY WESTERBURGBoard Member-$0--
STEVEN MCKEEBoard Member-$0--
JENNIFER MOOREBoard Member-$0--
NEIL PFIFERBoard Member-$0--
LISA MADDOXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sticks and Stones Curling
EIN
82-3326677
Phone
7042361471
Address
5614 LAURIUM RD, CHARLOTTE, NC 28226

Signing Officer

Name
Deborah Halliday
Title
Treasurer
Phone
7042361471
Signed
2023-11-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Frederick Gartz
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 9

“Bonspiel expenses $14,797”

Part 1 Line 9

“CURLING CLUB GRANT $339”

Part 1 Line 16

“BANK FEES $145”

Part 1 Line 16

“BONSPIEL TRAVEL $1,997”

Part 1 Line 16

“REGISTRATION FEES $411”

Part 1 Line 16

“CHARITY $175”

Part 1 Line 16

“EQUIPMENT $1,276”

Part 1 Line 16

“INSURANCE $725”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH HALLIDAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07042361471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05614 LAURIUM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015136
IRS990EZ/GrossReceiptsAmt04473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH HALLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE BRADY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY WESTERBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NEIL PFIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE CONTRIBUTIONS TO FUND SCHOLARSHIPS FOR HANDICAPPED ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVE CONTRIBUTIONS TO FUND SCHOLARSHIPS FOR HANDICAPPED ATHLETES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020065
IRS990EZ/TotalRevenueAmt04473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0151235
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034944
IRS990ScheduleA/Total509Grp/TotalAmt0151235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONSPIEL EXPENSES $14,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURLING CLUB GRANT $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BONSPIEL TRAVEL $1,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $1,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HALLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042361471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STICKS AND STONES CURLING
ReturnHeader/Filer/BusinessNameControlTxt0STIC
ReturnHeader/Filer/EIN0823326677
ReturnHeader/Filer/PhoneNum07042361471
ReturnHeader/Filer/USAddress/AddressLine1Txt05614 LAURIUM RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Gartz
ReturnHeader/ReturnTs02023-11-09T16:29:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLIDAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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