Civic Intelligence

Chisago Lakes Area Wrestling Foundation

EIN 47-4058528 • 501(c)3 • Lindstrom, MN

Pub. 78 Eligible990-N Coverage

Profile

Provide financial assistance for wrestling sports programs of chisago lakes area schools

PO Box 103Lindstrom, MN 55045

www.clwrestling.org

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

145%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,538

Down $3,204 (-8.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$36,538

Down $3,204 (-8.1%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$15,147

Up $8,960 (+145%) from 2019

Expenses

Up

$19,875

Up $17,594 (+771%) from 2019

Net Income

Down

-$4,728

Down $8,634 (-221%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2015: $27,107Liabilities 2015: $0Net Assets 2015: $27,1072015Assets 2016: $31,350Liabilities 2016: $0Net Assets 2016: $31,3502016Assets 2017: $33,824Liabilities 2017: $0Net Assets 2017: $33,8242017Assets 2018: $37,148Liabilities 2018: $0Net Assets 2018: $37,1482018Assets 2019: $39,742Liabilities 2019: $0Net Assets 2019: $39,7422019Assets 2020: $36,538Liabilities 2020: $0Net Assets 2020: $36,5382020

Highlighted filing

2020

Assets$36,538
Liabilities$0
Net Assets$36,538
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $26,741Expenses 2015: $25,838Net Income 2015: $9032015Revenue 2016: $23,622Expenses 2016: $22,266Net Income 2016: $1,3562016Revenue 2017: $32,236Expenses 2017: $29,762Net Income 2017: $2,4742017Revenue 2018: $15,379Expenses 2018: $12,055Net Income 2018: $3,3242018Revenue 2019: $6,187Expenses 2019: $2,281Net Income 2019: $3,9062019Revenue 2020: $15,147Expenses 2020: $19,875Net Income 2020: -$4,7282020

Highlighted filing

2020

Revenue$15,147
Expenses$19,875
Net Income-$4,728
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,538
Liabilities
$0
Net assets
$36,538
Revenue
$15,147
Expenses
$19,875
Net income
-$4,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$15.1$19.9$4.73
2019Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$6.19$2.28$3.91
2018Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$15.4$12.1$3.32
2017Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$32.2$29.8$2.47
2016Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$23.6$22.3$1.36
2015Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$26.7$25.8$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$15,147
Mission and Program Overview

Mission

Provide financial assistance for wrestling sports programs of chisago lakes area schools

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE FOR THE WRESTLING AND SPORTS PROGRAMS OF CHISAGO LAKES AREA SCHOOLS-$19,445
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN FREDERIXONBoard ChairmanPT$0--
TANIKA BENDERTreasurerPT$0--
MARY ANN MORLEYSecretaryPT$0--
JOSEPH VIRGABoard MemberPT$0--
DAVID HINSCHBoard MemberPT$0--
BRYAN NELSONBoard MemberPT$0--
BRANDE ASPENSONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Chisago Lakes Area Wrestling Foundation
EIN
47-4058528
Phone
6513351126
Address
PO BOX 103, LINDSTROM, MN 55045

Signing Officer

Name
Shawn Frederixon
Title
Board Chairman
Signed
2021-11-08
Discuss with paid preparer
No

Preparer

Firm
Rodney W Wicklund and Associates
Address
N5171 635TH ST, ELLSWORTH, WI 54011
Preparer
Rodney W Wicklund
Phone
6514855942
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 492”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 513”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 480”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 241”

Form 990-EZ, Part I, Line 16, Other Expenses

“MN STATE FILING FEES 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and professional fees 430”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Extravaganza payout 9,685”

Form 990-EZ, Part I, Line 16, Other Expenses

“Extravaganza supplies 847”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIPS 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“SPRING WRESTLING 51”

Form 990-EZ, Part I, Line 16, Other Expenses

“TOURNAMENTS 2,245”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“YOUTH 869”

Form 990-EZ, Part I, Line 20, Net Assets

“Investment fund change in value 1,524”

Raw XML Appendix172 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/PersonNm0TANIKA BENDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06512399469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037148 VIBO TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt015147
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN FREDERIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANIKA BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH VIRGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HINSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDE ASPENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01524
IRS990EZ/OtherExpensesTotalAmt017522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE FOR WRESTLING SPORTS PROGRAMS OF CHISAGO LAKES AREA SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0353
IRS990EZ/ProgramServiceRevenueAmt015095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE FOR THE WRESTLING AND SPORTS PROGRAMS OF CHISAGO LAKES AREA SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019445
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019875
IRS990EZ/TotalProgramServiceExpensesAmt019445
IRS990EZ/TotalRevenueAmt015147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clwrestling.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt091779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091779
IRS990ScheduleA/TotalSupportAmt092572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MN STATE FILING FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL AND PROFESSIONAL FEES 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTRAVAGANZA PAYOUT 9,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXTRAVAGANZA SUPPLIES 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPRING WRESTLING 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENTS 2,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YOUTH 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVESTMENT FUND CHANGE IN VALUE 1,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FREDERIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHISAGO LAKES AREA WRESTLING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIS
ReturnHeader/Filer/EIN0474058528
ReturnHeader/Filer/PhoneNum06513351126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0LINDSTROM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY W WICKLUND AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N5171 635TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054011
ReturnHeader/PreparerPersonGrp/PhoneNum06514855942
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W WICKLUND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T06:33:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREDERIXON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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