Civic Intelligence

Lakeland Wrestling Club

EIN 35-2566282 • 501(c)3 • Rathdrum, ID

Pub. 78 Eligible990-N Coverage

Profile

Provide community based wrestling activities for youth under age 15 served 222 registrants

450 PO BoxRathdrum, ID 83858

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,316

Up $7,152 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$40,316

Up $7,152 (+22%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$50,603

Up $5,852 (+13%) from 2022

Expenses

Up

$43,451

Up $9,729 (+29%) from 2022

Net Income

Down

$7,152

Down $3,877 (-35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2016: $8,754Liabilities 2016: $0Net Assets 2016: $8,7542016Assets 2018: $17,046Liabilities 2018: $0Net Assets 2018: $17,0462018Assets 2019: $20,039Liabilities 2019: $0Net Assets 2019: $20,0392019Assets 2020: $22,475Liabilities 2020: $0Net Assets 2020: $22,4752020Assets 2021: $22,135Liabilities 2021: $0Net Assets 2021: $22,1352021Assets 2022: $33,164Liabilities 2022: $0Net Assets 2022: $33,1642022Assets 2023: $40,316Liabilities 2023: $0Net Assets 2023: $40,3162023

Highlighted filing

2023

Assets$40,316
Liabilities$0
Net Assets$40,316
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $14,949Expenses 2016: $8,327Net Income 2016: $6,6222016Revenue 2018: $29,072Expenses 2018: $33,609Net Income 2018: -$4,5372018Revenue 2019: $31,081Expenses 2019: $28,088Net Income 2019: $2,9932019Revenue 2020: $5,274Expenses 2020: $2,838Net Income 2020: $2,4362020Revenue 2021: $31,544Expenses 2021: $31,884Net Income 2021: -$3402021Revenue 2022: $44,751Expenses 2022: $33,722Net Income 2022: $11,0292022Revenue 2023: $50,603Expenses 2023: $43,451Net Income 2023: $7,1522023

Highlighted filing

2023

Revenue$50,603
Expenses$43,451
Net Income$7,152
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,316
Liabilities
$0
Net assets
$40,316
Revenue
$50,603
Expenses
$43,451
Net income
$7,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$50.6$43.5$7.15
2022Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$44.8$33.7$11.0
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$31.5$31.9$0.34
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$5.27$2.84$2.44
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$31.1$28.1$2.99
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$29.1$33.6$4.54
2016Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$14.9$8.33$6.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$51,764
Mission and Program Overview

Mission

Provide community based wrestling activities for youth under age 15 served 88 registrants

Wrestling club for community youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,164$40,316▲ $7,152
Total Assets$33,164$40,316▲ $7,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,164$40,316▲ $7,152
Total Liabilities and Net Assets / Fund Balance$33,164$40,316▲ $7,152
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James HammerPresident
Ryan LohmillerVice President
Rhen LydenEquipment Mgr
Jessie ChappellFundraising Manager
Zach HorsleyHead Coach
Katie LohmillerSecretary
Lauren LydenSponsorship Manager
Larch McwattersTechnology Mgr
Jennie LeonardTreasurer
Leslie McwattersTreasurer
Dustin HutchisonWrestling Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$2,702
Program Service Revenue
$36,148
Investment Income
$48
Other Revenue
$11,705
All Other Contributions
$2,702
Change in Net Assets
$7,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,511--$12,511
Occupancy$3,225--$3,225
Other Expenses$485--$485
Fees for Services Accounting$350--$350
Office Expenses$166$8-$174
Total Functional Expenses$43,443$8$0$43,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,866
Fundraising Direct Expenses$1,161
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lakeland Wrestling Club
EIN
35-2566282
Phone
2082158847
Address
450 PO BOX, Rathdrum, ID 83858
Doing Business As
Lakeland Wrestling Club

Signing Officer

Name
Leslie Mcwatters
Title
Treasurer
Phone
2082158847
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
6600 COMMERCIAL PARK AVE, RATHDRUM, ID 83858
Preparer
Patricia Myers
Phone
2087123297
Supplemental Narrative

Additional Explanations

Form 990 Page 10, Line 24 - Other Expenses

“USAA WRESTLING 6622”

Form 990 Page 10, Line 24 - Other Expenses

“EQUIPMENT 16342”

Form 990 Page 10, Line 24 - Other Expenses

“TOURNAMENT EXPENSES 4135”

Form 990 Page 10, Line 24 - Other Expenses

“SWAG 485”

Form 990 Page 10, Line 24 - Other Expenses

“UNIFORMS 6990”

Form 990 Page 10, Line 24 - Other Expenses

“AWARDS 2290”

Form 990 Page 10, Line 24 - Other Expenses

“PROGRAM SUPPLIES 148”

Form 990 Page 10, Line 24 - Other Expenses

“SPONSORSHIPS 3273”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WRESTLING CLUB FOR COMMUNITY YOUTH
IRS990/AllOtherContributionsAmt02702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012511
IRS990/AllOtherExpensesGrp/TotalAmt012511
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LESLIE MCWATTERS
IRS990/BooksInCareOfDetail/PhoneNum02082158847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rathdrum
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083858
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033164
IRS990/CashNonInterestBearingGrp/EOYAmt040316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt043451
IRS990/CYOtherRevenueAmt011705
IRS990/CYProgramServiceRevenueAmt036148
IRS990/CYRevenuesLessExpensesAmt07152
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050603
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PROGRAM SERVED 222 YOUTH IN THE LOCAL COMMUNITY IN WRESTLING SPORTS AND COMPETITIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAKELAND WRESTLING CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN LOHMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE MCWATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE LOHMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN LYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DUSTIN HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH HORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LARCH MCWATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9RHEN LYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSIE CHAPPELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPONSORSHIP MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6WRESTLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt8TECHNOLOGY MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EQUIPMENT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUNDRAISING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01161
IRS990/FundraisingGrossIncomeAmt012866
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE COMMUNITY BASED WRESTLING ACTIVITIES FOR YOUTH UNDER AGE 15 SERVED 222 REGISTRANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033164
IRS990/NetAssetsOrFundBalancesEOYAmt040316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03225
IRS990/OccupancyGrp/TotalAmt03225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166
IRS990/OfficeExpensesGrp/TotalAmt0174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0USAA WRESTLING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TOURNAMENT
IRS990/OtherExpensesGrp/Desc3SWAG
IRS990/OtherExpensesGrp/ProgramServicesAmt06622
IRS990/OtherExpensesGrp/ProgramServicesAmt116049
IRS990/OtherExpensesGrp/ProgramServicesAmt24035
IRS990/OtherExpensesGrp/ProgramServicesAmt3485
IRS990/OtherExpensesGrp/TotalAmt06622
IRS990/OtherExpensesGrp/TotalAmt116049
IRS990/OtherExpensesGrp/TotalAmt24035
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherOrganizationDsc0PUBLIC CHARITY 509A2
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUB FEES
IRS990/ProgramServiceRevenueGrp/Desc1SWAG
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORM DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt033722
IRS990/PYOtherRevenueAmt07409
IRS990/PYProgramServiceRevenueAmt030398
IRS990/PYRevenuesLessExpensesAmt011029
IRS990/PYTotalExpensesAmt033722
IRS990/PYTotalRevenueAmt044751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07152
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087022
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023391
IRS990ScheduleA/Total509Grp/TotalAmt087022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087022
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USAA WRESTLING 6622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 16342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT EXPENSES 4135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWAG 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 6990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS 2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIPS 3273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 10, LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 10, LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 10, LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 10, LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 10, LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 10, LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 10, LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PAGE 10, LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033164
IRS990/TotalAssetsEOYAmt040316
IRS990/TotalAssetsGrp/BOYAmt033164
IRS990/TotalAssetsGrp/EOYAmt040316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043443
IRS990/TotalFunctionalExpensesGrp/TotalAmt043451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040316
IRS990/TotalProgramServiceRevenueAmt036148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 450
IRS990/USAddress/CityNm0Rathdrum
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083858
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MCWATTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082158847
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND WRESTLING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0352566282
ReturnHeader/Filer/PhoneNum02082158847
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 PO BOX
ReturnHeader/Filer/USAddress/CityNm0Rathdrum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 COMMERCIAL PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RATHDRUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083858
ReturnHeader/PreparerPersonGrp/PhoneNum02087123297
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Myers
ReturnHeader/ReturnTs02024-05-09T17:13:01Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCWATTERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.