Civic Intelligence

Chisago Lakes Coaches Association Inc

EIN 20-0713222 • 501(c)3 • Lindstrom, MN

Profile

Coaching youth athletic programs

PO Box 340Lindstrom, MN 55045

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,374

Up $1,183 (+2.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$44,374

Up $1,183 (+2.7%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$94,505

Up $20,468 (+28%) from 2021

Expenses

Up

$93,322

Up $33,164 (+55%) from 2021

Net Income

Down

$1,183

Down $12,696 (-91%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $19,537Liabilities 2010: $0Net Assets 2010: $19,5372010Assets 2011: $8,226Liabilities 2011: $02011Assets 2012: $16,215Net Assets 2012: $16,2152012Assets 2013: $18,824Net Assets 2013: $18,8242013Assets 2014: $29,922Net Assets 2014: $29,9222014Assets 2015: $21,213Net Assets 2015: $21,2132015Assets 2016: $20,491Net Assets 2016: $20,4912016Assets 2017: $26,890Net Assets 2017: $26,8902017Assets 2018: $25,344Net Assets 2018: $25,3442018Assets 2019: $32,658Net Assets 2019: $32,6582019Assets 2020: $29,312Net Assets 2020: $29,3122020Assets 2021: $43,191Net Assets 2021: $43,1912021Assets 2022: $44,374Net Assets 2022: $44,3742022

Highlighted filing

2022

Assets$44,374
Liabilities-
Net Assets$44,374
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $63,1912010Revenue 2011: $58,004Expenses 2011: $69,315Net Income 2011: -$11,3112011Revenue 2012: $42,861Expenses 2012: $34,872Net Income 2012: $7,9892012Revenue 2013: $63,469Expenses 2013: $60,860Net Income 2013: $2,6092013Revenue 2014: $67,705Expenses 2014: $56,607Net Income 2014: $11,0982014Revenue 2015: $78,666Expenses 2015: $87,659Net Income 2015: -$8,9932015Revenue 2016: $63,507Expenses 2016: $61,472Net Income 2016: $2,0352016Revenue 2017: $77,954Expenses 2017: $71,555Net Income 2017: $6,3992017Revenue 2018: $32,205Expenses 2018: $33,751Net Income 2018: -$1,5462018Revenue 2019: $48,667Expenses 2019: $41,146Net Income 2019: $7,5212019Revenue 2020: $16,748Expenses 2020: $20,094Net Income 2020: -$3,3462020Revenue 2021: $74,037Expenses 2021: $60,158Net Income 2021: $13,8792021Revenue 2022: $94,505Expenses 2022: $93,322Net Income 2022: $1,1832022

Highlighted filing

2022

Revenue$94,505
Expenses$93,322
Net Income$1,183
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,374
Liabilities
-
Net assets
$44,374
Revenue
$94,505
Expenses
$93,322
Net income
$1,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$44.4$44.4$94.5$93.3$1.18
2021Detailed filing. Detailed filing data is available for this year.$43.2$43.2$74.0$60.2$13.9
2020Detailed filing. Detailed filing data is available for this year.$29.3$29.3$16.7$20.1$3.35
2019Detailed filing. Detailed filing data is available for this year.$32.7$32.7$48.7$41.1$7.52
2018Detailed filing. Detailed filing data is available for this year.$25.3$25.3$32.2$33.8$1.55
2017Detailed filing. Detailed filing data is available for this year.$26.9$26.9$78.0$71.6$6.40
2016Detailed filing. Detailed filing data is available for this year.$20.5$20.5$63.5$61.5$2.04
2015Detailed filing. Detailed filing data is available for this year.$21.2$21.2$78.7$87.7$8.99
2014Detailed filing. Detailed filing data is available for this year.$29.9$29.9$67.7$56.6$11.1
2013Detailed filing. Detailed filing data is available for this year.$18.8$18.8$63.5$60.9$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$42.9$34.9$7.99
2011Summary only. Only limited summary data is available for this year.$8.23$0.00$58.0$69.3$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.00$19.5$63.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$94,505
Mission and Program Overview

Mission

Coaching youth athletic programs

Program Services

DescriptionGrantsExpenses
COACHING OF VARIOUS YOUTH SPORTS SUCH AS WRESTING,HOCKEY, SOCCER, TENNIS, BASKETBALL, SWIMMING,VOLLEYBALL, AND DANCE$0$93,322
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN FREDERIXONPresident-$0--
JASON MAHLENVice President-$0--
BILL WEISSSecretary-$0--
CRAIG WALKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chisago Lakes Coaches Association Inc
EIN
20-0713222
Phone
6512576299
Address
PO BOX 340, LINDSTROM, MN 55045

Signing Officer

Name
Shawn Frederixon
Title
President
Phone
6512576299
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lindgren & Associates
Address
11183 LAKE BLVD STE 102, CHISAGO CITY, MN 55013
Preparer
Cory R Lindgren
Phone
6512572152
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DONATION 1815.”

Form 990EZ, Part I, Line 16

“GIFTS 271.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 98.”

Form 990EZ, Part I, Line 16

“Tournament/league fees/camp fees/clinic fees 14156.”

Form 990EZ, Part I, Line 16

“Uniforms/equipment/supplies 21331.”

Form 990EZ, Part I, Line 16

“Meals/meeting expense 733.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDSTROM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043191
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN FREDERIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MAHLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COACHING YOUTH ATHLETIC PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt091505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHING OF VARIOUS YOUTH SPORTS SUCH AS WRESTING,HOCKEY, SOCCER, TENNIS, BASKETBALL, SWIMMING,VOLLEYBALL, AND DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093322
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IRS990EZ/TotalRevenueAmt094505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0238260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065583
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032205
IRS990ScheduleA/Total509Grp/TotalAmt0238260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION 1815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT/LEAGUE FEES/CAMP FEES/CLINIC FEES 14156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS/EQUIPMENT/SUPPLIES 21331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS/MEETING EXPENSE 733.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06512576299
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ReturnHeader/Filer/PhoneNum06512576299
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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