Civic Intelligence

Itasca Curling Association Inc.

990EZ • Fiscal year 2021 • EIN 84-3390890

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 25, 2022

Organization ProfileN/A
PO Box 863Grand Rapids, MN 55744

(218) 256-2030

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

4th percentile

-186%

Higher net margin than 4% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$100,200

No earlier filing loaded for comparison.

Net Assets

$86,067

No earlier filing loaded for comparison.

Liabilities

$14,133

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

$7,547

No earlier filing loaded for comparison.

Expenses

$21,575

No earlier filing loaded for comparison.

Net Income

-$14,028

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.

$300K$200K$100K$0Assets 2021: $100,200Liabilities 2021: $14,133Net Assets 2021: $86,0672021Assets 2023: $253,770Liabilities 2023: $105,925Net Assets 2023: $147,8452023Assets 2024: $228,389Liabilities 2024: $96,915Net Assets 2024: $131,4742024Assets 2025: $243,192Liabilities 2025: $85,298Net Assets 2025: $157,8942025

Highlighted filing

2021

Assets$100,200
Liabilities$14,133
Net Assets$86,067
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $7,547Expenses 2021: $21,575Net Income 2021: -$14,0282021Revenue 2023: $134,830Expenses 2023: $84,558Net Income 2023: $50,2722023Revenue 2024: $102,243Expenses 2024: $118,614Net Income 2024: -$16,3712024Revenue 2025: $136,823Expenses 2025: $108,503Net Income 2025: $28,3202025

Highlighted filing

2021

Revenue$7,547
Expenses$21,575
Net Income-$14,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$7,547
Mission and Program Overview

Mission

Provide and promote curling opportunities to the itasca county and surrounding area with an emphasis on youth and skill development for curlers of all ages and skill levels.

To promote the sport of curling by providing an ice rink

Program Services

DescriptionGrantsExpenses
OWNERSHIP AND MAINTENANCE OF THE CURLING ASSOCIATION ICE RINK TO PROMOTE THE SPORT OF CURLING.-$21,575
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA SJOSTRANDPresident-$0--
AMBER HEINLEFirst Vice P-$0--
ANDY AROLA2nd Vice Pre-$0--
CHERYL WULFFSecretary-$0--
MICHAEL CARLSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Itasca Curling Association Inc
EIN
84-3390890
Address
PO BOX 863, GRAND RAPIDS, MN 55744

Signing Officer

Name
Ramona Sjostrand
Title
President
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Accurant LLC
Address
523 N MAIN ST, CARROLL, IA 51401-0036
Preparer
Kenneth Rowe
Phone
7127922464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“2,635 TOTAL 2,635”

Form 990-ez, Part I, Line 16

“Expenses 44 133 4,162 professional fees 1,591 property taxes 7,850 bonspiels expense 20 maintenance expense 455 utilities 5,563 ice expense 1,174 miscellaneous 104 licenses & permits 479 total 21,575”

Form 990-ez, Part I, Line 20

“Net assets contributed from disolved 501(c)(3) 100,095”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 47 total 0 47”

Form 990-ez, Part II, Line 26

“GRANTS PAYABLE 0 14,133”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RAMONA SJOSTRAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMBER HEINLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDY AROLA
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHERYL WULFF
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL CARLSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER HEINLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02182562030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 763
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100200
IRS990EZ/GrossReceiptsAmt07547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMONA SJOSTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER HEINLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY AROLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL WULFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047
IRS990EZ/OtherChangesInNetAssetsAmt0100095
IRS990EZ/OtherExpensesTotalAmt021575
IRS990EZ/OtherRevenueTotalAmt02635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF CURLING BY PROVIDING AN ICE RINK
IRS990EZ/ProgramServiceRevenueAmt04906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWNERSHIP AND MAINTENANCE OF THE CURLING ASSOCIATION ICE RINK TO PROMOTE THE SPORT OF CURLING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021575
IRS990EZ/TotalProgramServiceExpensesAmt021575
IRS990EZ/TotalRevenueAmt07547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07547
IRS990ScheduleA/Total509Grp/TotalAmt07547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02,635 TOTAL 2,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 44 133 4,162 PROFESSIONAL FEES 1,591 PROPERTY TAXES 7,850 BONSPIELS EXPENSE 20 MAINTENANCE EXPENSE 455 UTILITIES 5,563 ICE EXPENSE 1,174 MISCELLANEOUS 104 LICENSES & PERMITS 479 TOTAL 21,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS CONTRIBUTED FROM DISOLVED 501(C)(3) 100,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 47 TOTAL 0 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE 0 14,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA SJOSTRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITASCA CURLING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ITAS
ReturnHeader/Filer/EIN0843390890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464474289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514010036
ReturnHeader/PreparerPersonGrp/PhoneNum07127922464
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH ROWE
ReturnHeader/ReturnTs02022-04-25T12:59:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SJOSTRAND
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
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
$100,200
Liabilities
$14,133
Net assets
$86,067
Revenue
$7,547
Expenses
$21,575
Net income
-$14,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.85$1.58$1.37$1.09$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.97$1.31$1.02$1.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.06$1.48$1.35$0.85$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$0.08$0.22$0.14