Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Litchfield Watercade Inc
990EZ • Fiscal year 2016 • EIN 23-7430456
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$27,474
Down $9,896 (-26%) from 2015
Net Assets
Down$27,474
Down $9,896 (-26%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$83,747
Up $17,355 (+26%) from 2015
Expenses
Up$93,643
Up $33,577 (+56%) from 2015
Net Income
Down-$9,896
Down $16,222 (-256%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $83,747
Mission and Program Overview
Mission
To organize and provide a summer festival and events to promote community pride for the citizens of the litchfield, minnesota area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUMMER FESTIVAL EVENTS ORGANIZED FOR THE BENEFIT OF THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA. | - | $87,835 |
| SUMMER FESTIVAL EVENTS ORGANIZED FOR THE BENEFIT OF THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN KLINGHAGEN | Chairperson | - | $0 | - | - |
| SHARAYA HAGEN | Commodore | - | $0 | - | - |
| RYAN WENDLANDT | Secretary | - | $0 | - | - |
| KAITLYN JOHNSON | Director | - | $0 | - | - |
| MITCH AANDEN | Director | - | $0 | - | - |
| HALEY MALHEREK | Director | - | $0 | - | - |
| CHELSEA KOPPLIN | Director | - | $0 | - | - |
| LOUIE OPATZ | Director | - | $0 | - | - |
| AMIE MCGRAW | Director | - | $0 | - | - |
| LYLE DIEKMANN | Director | - | $0 | - | - |
| ALYSSA BERTRAM | Director | - | $0 | - | - |
| BRIDGET ANDERSON | Director | - | $0 | - | - |
| DESIRAE PAUL | Director | - | $0 | - | - |
| JILL NELSON | Director | - | $0 | - | - |
| CURT NELSON | Director | - | $0 | - | - |
| NATHAN HOFIUS | Director | - | $0 | - | - |
| DR JENNIFER FAIRBANKS | Director | - | $0 | - | - |
| MELODY HOFFMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Litchfield Watercade Inc
- EIN
- 23-7430456
- Phone
- 3206990332
- Address
- PO BOX 217, LITCHFIELD, MN 55355
Signing Officer
- Name
- Lyle Diekmann
- Title
- Director
- Phone
- 3203106674
- Signed
- 2017-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Conway Deuth & Schmiesing Pllp
- Address
- 1209 PACIFIC AVE, BENSON, MN 56215
- Preparer
- Patty K Grube CPA
- Phone
- 3208432302
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising/promotion 5,091 office supplies 1,559 filing fees 50 dues 145 directors & officers ins 450 art in the park 1,129 bike ride 1,273 brat feed 394 buttons 1,261 fireworks 9,050 fishing 1,660 golf 4,983 jazz in the park 600 entertainment 19,478 lip sync 392 little green libraries 538 pageant 16,318 parade 8,563 medallion hunt 594 lake ripley run 3,952 sand sculpture contest 567 ski show 6,500 miscellaneous 2,185 toilet rentals 2,128 supplies 947 total 89,807”
Form 990-ez, Part II, Line 24
“Equipment 2,312 2,312 less accumulated depreciation 2,312 2,312 total 0 0”
Form 990-ez, Part III
“To organize and provide a summer festival and events to promote community pride for the citizens of the litchfield, minnesota area.”
Form 990-ez, Part III, Line 31
“Summer festival events organized for the benefit of the citizens of the litchfield, minnesota area.”
Raw XML Appendix164 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 | MICHELLE LARSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3206990332 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 AMES AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITCHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37370 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27474 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48255 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9896 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27474 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83747 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37370 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27474 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTIN KLINGHAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARAYA HAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN WENDLANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAITLYN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MITCH AANDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HALEY MALHEREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHELSEA KOPPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LOUIE OPATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AMIE MCGRAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LYLE DIEKMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ALYSSA BERTRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRIDGET ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DESIRAE PAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JILL NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CURT NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | NATHAN HOFIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | DR JENNIFER FAIRBANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | MELODY HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89807 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE AND PROVIDE A SUMMER FESTIVAL AND EVENTS TO PROMOTE COMMUNITY PRIDE FOR THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 454 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35473 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER FESTIVAL EVENTS ORGANIZED FOR THE BENEFIT OF THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUMMER FESTIVAL EVENTS ORGANIZED FOR THE BENEFIT OF THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87835 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93643 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87835 |
| IRS990EZ/TotalRevenueAmt | 0 | 83747 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WATERCADE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/PROMOTION 5,091 OFFICE SUPPLIES 1,559 FILING FEES 50 DUES 145 DIRECTORS & OFFICERS INS 450 ART IN THE PARK 1,129 BIKE RIDE 1,273 BRAT FEED 394 BUTTONS 1,261 FIREWORKS 9,050 FISHING 1,660 GOLF 4,983 JAZZ IN THE PARK 600 ENTERTAINMENT 19,478 LIP SYNC 392 LITTLE GREEN LIBRARIES 538 PAGEANT 16,318 PARADE 8,563 MEDALLION HUNT 594 LAKE RIPLEY RUN 3,952 SAND SCULPTURE CONTEST 567 SKI SHOW 6,500 MISCELLANEOUS 2,185 TOILET RENTALS 2,128 SUPPLIES 947 TOTAL 89,807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 2,312 2,312 LESS ACCUMULATED DEPRECIATION 2,312 2,312 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ORGANIZE AND PROVIDE A SUMMER FESTIVAL AND EVENTS TO PROMOTE COMMUNITY PRIDE FOR THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUMMER FESTIVAL EVENTS ORGANIZED FOR THE BENEFIT OF THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA. |
| 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYLE DIEKMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3203106674 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITCHFIELD WATERCADE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITC |
| ReturnHeader/Filer/EIN | 0 | 237430456 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206990332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITCHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411539592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1209 PACIFIC AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3208432302 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATTY K GRUBE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T11:47:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,474
- Liabilities
- -
- Net assets
- $27,474
- Revenue
- $83,747
- Expenses
- $93,643
- Net income
- -$9,896