Civic Intelligence

Sticks and Stones Curling

990EZ • Fiscal year 2021 • EIN 82-3326677

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization ProfileN/A
5614 Laurium RdCharlotte, NC 28226

(704) 236-1471

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-0.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-93%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$119,621

Down $65 (-0.1%) from 2020

Net Assets

Down

$119,621

Down $65 (-0.1%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$7,381

Down $97,074 (-93%) from 2020

Expenses

Up

$7,446

Up $643 (+9.5%) from 2020

Net Income

Down

-$65

Down $97,717 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

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

Highlighted filing

2021

Assets$119,621
Liabilities$0
Net Assets$119,621
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$7,381
Expenses$7,446
Net Income-$65
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$7,381
Mission and Program Overview

Mission

Receive contributions to fund scholarships for handicapped athletes

Program Services

DescriptionGrantsExpenses
RECEIVE CONTRIBUTIONS TO FUND SCHOLARSHIPS FOR HANDICAPPED ATHLETES$5,016$7,446
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HALLIDAYTreasurer-$0--
ANNE BRADY CARLSONPresident-$0--
CHARLES MELVINVice President-$0--
JANE BOXSecretary-$0--
DAVID BOXBoard Member-$0--
BETSY WESTERBURGBoard Member-$0--
STEVEN MCKEEBoard Member-$0--
JENNIFER MOOREBoard 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
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Block Advisors
Address
5110 PARK RD, CHARLOTTE, NC 28209
Preparer
Frederick Gartz
Phone
7045229600
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Grants given to attend bonspiels $3,248”

Part 1 Line 16

“EQUIPMENT $1,768”

Raw XML Appendix142 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/BOYAmt0119686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05016
IRS990EZ/GrossReceiptsAmt07381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/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/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01575
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07446
IRS990EZ/TotalProgramServiceExpensesAmt07446
IRS990EZ/TotalRevenueAmt07381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0146762
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034944
IRS990ScheduleA/Total509Grp/TotalAmt0146762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS GIVEN TO ATTEND BONSPIELS $3,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT $1,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HALLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042361471
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
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/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05110 PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028209
ReturnHeader/PreparerPersonGrp/PhoneNum07045229600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Gartz
ReturnHeader/ReturnTs02022-11-03T21:04:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLIDAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$119,621
Liabilities
$0
Net assets
$119,621
Revenue
$7,381
Expenses
$7,446
Net income
-$65
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
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE N99 • <$500k nonprofits