Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$253,770
Up $153,570 (+153%) from 2021
Net Assets
Up$147,845
Up $61,778 (+72%) from 2021
Liabilities
Up$105,925
Up $91,792 (+649%) from 2021
Revenue And Expenses
Revenue
Up$134,830
Up $127,283 (+1687%) from 2021
Expenses
Up$84,558
Up $62,983 (+292%) from 2021
Net Income
Up$50,272
Up $64,300 (+458%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- May 3, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $134,830
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN AND OPERATE CULRING CLUB IN GRAND RAPIDS, MN FOR THE BENEFIT OF LOCAL YOUTH AND OTHER CURLERS. | - | $74,906 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JARID AERNDT | President | - | $0 | - | - |
| JORDAN STEJSKAL | First Vice P | - | $0 | - | - |
| KELLY ERICKSON | 2nd Vice Pre | - | $0 | - | - |
| HALEIGH CLEVENGER | Treasurer | - | $0 | - | - |
| EMILY BAKER | Secretary | - | $0 | - | - |
| JOE KACZOR | Juniors Rep | - | $0 | - | - |
| KYLE CLEVENGER | Juniors Rep | - | $0 | - | - |
| DAN RIGONI | Juniors Rep | - | $0 | - | - |
| CHRIS WALKER | At Large Mem | - | $0 | - | - |
| JOEL SCHABERG | At Large Mem | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Itasca Curling Association Inc
- EIN
- 84-3390890
- Phone
- 2183262879
- Address
- PO BOX 863, GRAND RAPIDS, MN 55744
Signing Officer
- Name
- Haleigh Clevenger
- Title
- Treasurer
- Phone
- 2183262879
- Signed
- 2024-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blake & Lind Cpas Pllc
- Address
- 504 NW 1ST AVE STE 200, GRAND RAPIDS, MN 55744
- Preparer
- Sholom R Blake CPA
- Phone
- 2183262879
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,169 office expense 1,225 technology expense 242 meetings 365 interest expense 1,240 insurance 7,259 junior expense 1,680 mn sales tax 1,581 property taxes 7,490 bonspiels expense 14,458 dues expense 4,692 maintenance expense 940 utilities 22,092 ice expense 4,482 bar expense 3,011 bank service charges 30 non-investment depreciation 9,652 total 82,608”
Form 990-ez, Part I, Line 20
“Other decreases -6,353 book / tax depreciation difference 9,652”
Form 990-ez, Part II, Line 24
“Accounts receivable 47 14,522 equipment 12,135 12,135 less accumulated depreciation 9,522 10,915 ice mats 0 147,415 less accumulated depreciation 0 3,685 total 2,660 159,472”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 14,133 105,925”
Form 990-ez, Part III
“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.”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HALEIGH CLEVENGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2183262879 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 863 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32396 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25520 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15526 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50272 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108407 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134830 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 73351 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 68778 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 35538 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94274 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JARID AERNDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JORDAN STEJSKAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HALEIGH CLEVENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE KACZOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KYLE CLEVENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN RIGONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOEL SCHABERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FIRST VICE P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | JUNIORS REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | JUNIORS REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | JUNIORS REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | AT LARGE MEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | AT LARGE MEM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 159472 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3299 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82608 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN AND OPERATE CULRING CLUB IN GRAND RAPIDS, MN FOR THE BENEFIT OF LOCAL YOUTH AND OTHER CURLERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74906 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14133 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 105925 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74906 |
| IRS990EZ/TotalRevenueAmt | 0 | 134830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 119304 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,169 OFFICE EXPENSE 1,225 TECHNOLOGY EXPENSE 242 MEETINGS 365 INTEREST EXPENSE 1,240 INSURANCE 7,259 JUNIOR EXPENSE 1,680 MN SALES TAX 1,581 PROPERTY TAXES 7,490 BONSPIELS EXPENSE 14,458 DUES EXPENSE 4,692 MAINTENANCE EXPENSE 940 UTILITIES 22,092 ICE EXPENSE 4,482 BAR EXPENSE 3,011 BANK SERVICE CHARGES 30 NON-INVESTMENT DEPRECIATION 9,652 TOTAL 82,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -6,353 BOOK / TAX DEPRECIATION DIFFERENCE 9,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 47 14,522 EQUIPMENT 12,135 12,135 LESS ACCUMULATED DEPRECIATION 9,522 10,915 ICE MATS 0 147,415 LESS ACCUMULATED DEPRECIATION 0 3,685 TOTAL 2,660 159,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 14,133 105,925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HALEIGH CLEVENGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183262879 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITASCA CURLING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITAS |
| ReturnHeader/Filer/EIN | 0 | 843390890 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183262879 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 863 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55744 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853390892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLAKE & LIND CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 504 NW 1ST AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183262879 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHOLOM R BLAKE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-07T14:44:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HALEIGH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLEVENGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $253,770
- Liabilities
- $105,925
- Net assets
- $147,845
- Revenue
- $134,830
- Expenses
- $84,558
- Net income
- $50,272