Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 23-7430456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$31,776
Up $4,302 (+16%) from 2016
Net Assets
Up$31,776
Up $4,302 (+16%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$81,841
Down $1,906 (-2.3%) from 2016
Expenses
Down$77,539
Down $16,104 (-17%) from 2016
Net Income
Up$4,302
Up $14,198 (+143%) from 2016
To organize and provide a summer festival and events to promote community pride for the citizens of the litchfield, minnesota area.
| Description | Grants | Expenses |
|---|---|---|
| SUMMER FESTIVAL EVENTS ORGANIZED FOR THE BENEFIT OF THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA. | - | $71,450 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYLE DIEKMANN | Chairperson | - | $0 | - | - |
| SHARAYA HAGEN | Commodore | - | $0 | - | - |
| HALEY MALHEREK | Secretary | - | $0 | - | - |
| DESIRAE PAUL | Director | - | $0 | - | - |
| JILL NELSON | Director | - | $0 | - | - |
| CURT NELSON | Director | - | $0 | - | - |
| CHELSEA KOPPLIN | Director | - | $0 | - | - |
| NATHAN HOFIUS | Director | - | $0 | - | - |
| ADAM MONSON | Director | - | $0 | - | - |
| GABBY JOHNSON | Director | - | $0 | - | - |
| SONYA DESMITH | Director | - | $0 | - | - |
| DON MANUEL | Director | - | $0 | - | - |
| MARY BOLLIN | Director | - | $0 | - | - |
| JANAYE PRIEVE | Director | - | $0 | - | - |
| ERIKA HART | Director | - | $0 | - | - |
“OTHER INCOME 20 TOTAL 20”
“Expenses advertising/promotion 2,941 office supplies 1,135 filing fees 50 meals & entertainment 170 directors & officers ins 450 art in the park 809 bike ride 1,020 brat feed 411 buttons 949 fireworks 6,800 fishing 1,670 golf 4,561 jazz in the park 600 lip sync 394 little green libraries 14 pageant 16,544 parade 4,685 medallion hunt 296 lake ripley run 4,463 sand sculpture contest 463 ski show 3,750 miscellaneous 716 toilet rentals 2,032 supplies 370 street dance 17,418 total 72,711”
“Equipment 2,312 2,312 less accumulated depreciation 2,312 2,312 total 0 0”
“To organize and provide a summer festival and events to promote community pride for the citizens of the litchfield, minnesota area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 27474 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31776 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4302 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3697 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27474 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31776 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81841 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27474 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31776 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 544 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/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/PersonNm | 0 | LYLE DIEKMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARAYA HAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HALEY MALHEREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DESIRAE PAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILL NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CURT NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHELSEA KOPPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NATHAN HOFIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ADAM MONSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GABBY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SONYA DESMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DON MANUEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MARY BOLLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JANAYE PRIEVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | ERIKA HART |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72711 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20 |
| 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 | 587 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31605 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER FESTIVAL EVENTS ORGANIZED FOR THE BENEFIT OF THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71450 |
| 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 | 77539 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71450 |
| IRS990EZ/TotalRevenueAmt | 0 | 81841 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WATERCADE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 20 TOTAL 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING/PROMOTION 2,941 OFFICE SUPPLIES 1,135 FILING FEES 50 MEALS & ENTERTAINMENT 170 DIRECTORS & OFFICERS INS 450 ART IN THE PARK 809 BIKE RIDE 1,020 BRAT FEED 411 BUTTONS 949 FIREWORKS 6,800 FISHING 1,670 GOLF 4,561 JAZZ IN THE PARK 600 LIP SYNC 394 LITTLE GREEN LIBRARIES 14 PAGEANT 16,544 PARADE 4,685 MEDALLION HUNT 296 LAKE RIPLEY RUN 4,463 SAND SCULPTURE CONTEST 463 SKI SHOW 3,750 MISCELLANEOUS 716 TOILET RENTALS 2,032 SUPPLIES 370 STREET DANCE 17,418 TOTAL 72,711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 2,312 2,312 LESS ACCUMULATED DEPRECIATION 2,312 2,312 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ORGANIZE AND PROVIDE A SUMMER FESTIVAL AND EVENTS TO PROMOTE COMMUNITY PRIDE FOR THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HALEY MALHEREK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206991360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-21 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 61DCA318B5997DC6501918A611D8630606A743A8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 61DCA318B5997DC6501918A611D8630606A743A8 |
| 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 | 2018-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATTY K GRUBE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-28T18:43:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.