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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$228,389
Down $25,381 (-10%) from 2023
Net Assets
Down$131,474
Down $16,371 (-11%) from 2023
Liabilities
Down$96,915
Down $9,010 (-8.5%) from 2023
Revenue And Expenses
Revenue
Down$102,243
Down $32,587 (-24%) from 2023
Expenses
Up$118,614
Up $34,056 (+40%) from 2023
Net Income
Down-$16,371
Down $66,643 (-133%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Dec 15, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $108,661
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. THE CLUB PROVIDES CURLING EDUCATION, TRAINING AND COMPETITION OPPORTUNITIES FOR LOCAL YOUTH AND MEMBERS. | - | $117,297 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JARID ARENDT | President | - | $0 | - | - |
| KELLY ERICKSON | First Vice P | - | $0 | - | - |
| ADAM MEYERS | 2nd Vice Pre | - | $0 | - | - |
| HALEIGH CLEVENGER | Treasurer | - | $0 | - | - |
| CORINN MANN | Secretary | - | $0 | - | - |
| JOE KACZOR | Juniors Rep | - | $0 | - | - |
| KYLE CLEVENGER | Juniors Rep | - | $0 | - | - |
| JOEL SCHABERG | Juniors Rep | - | $0 | - | - |
| JORDAN STEJSKAL | At Large Mem | - | $0 | - | - |
| SUE WILL | 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
- 2024-12-15
- 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 613 office expense 445 technology expense 387 meetings 346 interest expense 8,347 insurance 8,343 utilities 21,662 ice maintenance 15,607 bonspiels expense 13,969 property taxes 4,141 dues expense 3,440 junior program expense 2,794 misc expense 243 bank & credit card fees 478 non-investment depreciation 34,538 total 115,353”
Form 990-ez, Part II, Line 24
“Accounts receivable 14,522 2,972 equipment 12,135 12,135 less accumulated depreciation 10,915 12,135 ice mats 147,415 147,415 less accumulated depreciation 3,685 32,431 total 159,472 117,956”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 105,925 96,915”
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 Appendix167 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.
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|---|---|---|
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| 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 | 25520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4085 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6418 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16371 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 526 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 253770 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 228389 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1758 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108661 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 68778 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 64206 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 41345 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 147845 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 147845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131474 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| 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 ARENDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADAM MEYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HALEIGH CLEVENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CORINN MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE KACZOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KYLE CLEVENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOEL SCHABERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JORDAN STEJSKAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUE WILL |
| 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 | 159472 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 117956 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115353 |
| 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 | 58568 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN AND OPERATE CULRING CLUB IN GRAND RAPIDS, MN FOR THE BENEFIT OF LOCAL YOUTH AND OTHER CURLERS. THE CLUB PROVIDES CURLING EDUCATION, TRAINING AND COMPETITION OPPORTUNITIES FOR LOCAL YOUTH AND MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117297 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 105925 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 96915 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117297 |
| IRS990EZ/TotalRevenueAmt | 0 | 102243 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 219220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4660 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4660 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 243491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 243491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 243491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 613 OFFICE EXPENSE 445 TECHNOLOGY EXPENSE 387 MEETINGS 346 INTEREST EXPENSE 8,347 INSURANCE 8,343 UTILITIES 21,662 ICE MAINTENANCE 15,607 BONSPIELS EXPENSE 13,969 PROPERTY TAXES 4,141 DUES EXPENSE 3,440 JUNIOR PROGRAM EXPENSE 2,794 MISC EXPENSE 243 BANK & CREDIT CARD FEES 478 NON-INVESTMENT DEPRECIATION 34,538 TOTAL 115,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 14,522 2,972 EQUIPMENT 12,135 12,135 LESS ACCUMULATED DEPRECIATION 10,915 12,135 ICE MATS 147,415 147,415 LESS ACCUMULATED DEPRECIATION 3,685 32,431 TOTAL 159,472 117,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 105,925 96,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2024-12-15 |
| 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 | true |
| 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 | 2025-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHOLOM R BLAKE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-27T11:30:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $228,389
- Liabilities
- $96,915
- Net assets
- $131,474
- Revenue
- $102,243
- Expenses
- $118,614
- Net income
- -$16,371