Charlotte Curling Association

EIN: 272056711 501(c)(3) Recreation & Sports

Charlotte, NC

Total Revenue
$470,897
Total Expenses
$344,202
Total Assets
$1,979,381
Net Assets
$679,575
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NC
Tax Period
2023-09-01 to 2024-08-31

Charlotte Curling Association, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $471K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $127K, a strong 27% operating margin.

Mission

THE MISSION OF THE ASSOCIATION IS TO PROMOTE THE SPORT OF CURLING IN CHARLOTTE, NORTH CAROLINA AND THE SOUTHERN UNITED STATES.

Program Service Accomplishments

Program 1
Expenses: $222,715

THE CHARLOTTE CURLING ASSOCIATION SPONSORED CURLING LEAGUES MOST NIGHTS OF THE WEEK DURING THE YEAR ENDED AUGUST 31, 2024 TO PROMOTE THE SPORT OF CURLING IN THE LOCAL MARKET. THE CURLING SEASON BEGAN...

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THE CHARLOTTE CURLING ASSOCIATION SPONSORED CURLING LEAGUES MOST NIGHTS OF THE WEEK DURING THE YEAR ENDED AUGUST 31, 2024 TO PROMOTE THE SPORT OF CURLING IN THE LOCAL MARKET. THE CURLING SEASON BEGAN IN SEPTEMBER 2022 AND REMAINED ACTIVE UNTIL LATE MAY 2023. THE ICE IN THE FACILITY HAS HISTORICALLY BEEN TAKEN DOWN IN THE SUMMER MONTHS. IT IS NOT PRACTICAL TO SPLIT THE PROGRAM SERVICE EXPENSES BETWEEN PROGRAMS BECAUSE THE EXPENSES ARE PRIMARILY THE OPERATION OF THE DEDICATED ICE FACILITY WHICH IS USED FOR ALL PROGRAMS. MOST PROGRAM SERVICE EXPENSES HAVE BEEN REPORTED UNDER THE CURLING LEAGUES SINCE THEY COMPRISE THE SUBSTANTIAL MAJORITY OF THE FACILITY UTILIZATION. MEMBERSHIP DUES ARE NOT INCLUDED IN PROGRAM SERVICE REVENUES WHICH IS WHY THE LARGEST PROGRAM HAS THE SMALLEST REVENUES.

Program 2
Expenses: $56,551 Revenue: $117,638

THE CHARLOTTE CURLING ASSOCIATION CONDUCTS A NUMBER OF TRAINING PROGRAMS INCLUDING CLASSES TITLED LEARN TO CURL WHERE THE GENERAL PUBLIC CAN COME AND LEARN TO PLAY THE SPORT OF CURLING. THE CLASSES...

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THE CHARLOTTE CURLING ASSOCIATION CONDUCTS A NUMBER OF TRAINING PROGRAMS INCLUDING CLASSES TITLED LEARN TO CURL WHERE THE GENERAL PUBLIC CAN COME AND LEARN TO PLAY THE SPORT OF CURLING. THE CLASSES ARE OFFERED IN SEPTEMBER AND JANUARY AND PROVIDE INDIVIDUALS THE OPPORTUNITY TO TRY THEIR HAND AT CURLING. ADDITIONALLY, LARGER GROUPS CAN SCHEDULE A LEARN TO CURL THROUGHOUT THE CURLING SEASON. AS EXPLAINED UNDER 4A, MOST OF THE PROGRAM SERVICE EXPENSES HAVE BEEN REPORTED UNDER THE CURLING LEAGUES SINCE THEY COMPRISE THE SUBSTANTIAL MAJORITY OF THE FACILITY UTILIZATION.

Program 3
Expenses: $26,832 Revenue: $81,121

THE CHARLOTTE CURLING ASSOCIATION RAN MULTIPLE CURLING TOURNAMENTS (BONSPIELS) TO PROMOTE THE SPORT OF CURLING IN THE LOCAL AND REGIONAL MARKET DURING THE YEAR ENDED AUGUST 31, 2024. TOURNAMENT SIZES...

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THE CHARLOTTE CURLING ASSOCIATION RAN MULTIPLE CURLING TOURNAMENTS (BONSPIELS) TO PROMOTE THE SPORT OF CURLING IN THE LOCAL AND REGIONAL MARKET DURING THE YEAR ENDED AUGUST 31, 2024. TOURNAMENT SIZES AND LENGTHS VARIED. THE ASSOCIATIONS LARGEST TOURNAMENT INCLUDED 32 TEAMS OF FOUR COMPETITORS EACH AND WAS CONDUCTED OVER A FOUR-DAY PERIOD. AS EXPLAINED UNDER 4A, MOST OF THE PROGRAM SERVICE EXPENSES HAVE BEEN REPORTED UNDER THE CURLING LEAGUES SINCE THEY COMPRISE THE SUBSTANTIAL MAJORITY OF THE FACILITY UTILIZATION. ONLY EXPENSES SPECIFIC TO THE CURLING TOURNAMENTS HAVE BEEN REPORTED AS PROGRAM EXPENSES HEREIN.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $247,301
Program Service Revenue $198,759
Investment Income $1,309
Other Revenue $23,528
TOTAL REVENUE $470,897

Expense Breakdown

Grants Paid $24,469
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $306,098
Other Expenses $319,733
TOTAL EXPENSES $344,202

Year-over-Year Comparison

2023 2022 Change
Revenue $470,897 $431,540 +0.1%
Expenses $344,202 $334,468 +0.0%
Net Income $126,695 $97,072 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$625
Total Directors
11
$1,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY JUNE BOARD MEMBER 5.00
Director
$550 $0 $550
JULIE DELLIBOVI PRESIDENT 10.00
Officer Director
$400 $0 $400
LEANNE HAVELY BOARD MEMBER 5.00
Director
$375 $0 $375
CASEY DENHARTIGH BOARD MEMBER 5.00
Director
$350 $0 $350
NEIL PIFER PAST PRESIDENT 5.00
Officer Director
$225 $0 $225
JEREMY HOZJAN BOARD MEMBER 5.00
Director
$0 $0 $0
DANA DERYLAK BOARD MEMBER 5.00
Director
$0 $0 $0
MARIETTA DITOMMASO BOARD MEMBER 5.00
Director
$0 $0 $0
KEVIN STEVENS SECRETARY 5.00
Officer Director
$0 $0 $0
MATT KENLAN ASST TREASURER 5.00
Officer Director
$0 $0 $0
NATE WRIGHT TREASURER 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $470,897 $344,202 $1,979,381 $126,695
2023 $431,540 $334,468 $1,973,725 $97,072
2022 $382,761 $312,921 $1,975,564 $69,840
2021 $122,876 $273,502 $1,906,107 $-150,626
2020 $433,082 $381,283 $2,106,053 $51,799
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