Civic Intelligence

Litchfield Watercade Inc

990EZ • Fiscal year 2017 • EIN 23-7430456

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 21, 2018

PO Box 217Litchfield, MN 55355

(320) 699-0332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $8,784Net Assets 2010: $8,7842010Assets 2011: $18,957Net Assets 2011: $18,9572011Assets 2012: $24,481Net Assets 2012: $24,4812012Assets 2013: $21,957Net Assets 2013: $21,9572013Assets 2014: $31,044Net Assets 2014: $31,0442014Assets 2015: $37,370Net Assets 2015: $37,3702015Assets 2016: $27,474Net Assets 2016: $27,4742016Assets 2017: $31,776Net Assets 2017: $31,7762017Assets 2018: $15,781Net Assets 2018: $15,7812018Assets 2019: $6,327Net Assets 2019: $6,3272019Assets 2020: $8,236Liabilities 2020: $12,700Net Assets 2020: -$4,4642020Assets 2021: $17,085Net Assets 2021: $17,0852021Assets 2022: $26,716Net Assets 2022: $26,7162022Assets 2023: $42,339Net Assets 2023: $42,3392023Assets 2024: $32,102Net Assets 2024: $32,1022024Assets 2025: $48,960Net Assets 2025: $48,9602025

Highlighted filing

2017

Assets$31,776
Liabilities-
Net Assets$31,776

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $58,340Expenses 2010: $62,219Net Income 2010: -$3,8792010Revenue 2011: $82,079Expenses 2011: $71,906Net Income 2011: $10,1732011Revenue 2012: $76,351Expenses 2012: $70,827Net Income 2012: $5,5242012Revenue 2013: $66,325Expenses 2013: $68,849Net Income 2013: -$2,5242013Revenue 2014: $70,866Expenses 2014: $61,779Net Income 2014: $9,0872014Revenue 2015: $66,392Expenses 2015: $60,066Net Income 2015: $6,3262015Revenue 2016: $83,747Expenses 2016: $93,643Net Income 2016: -$9,8962016Revenue 2017: $81,841Expenses 2017: $77,539Net Income 2017: $4,3022017Revenue 2018: $63,991Expenses 2018: $79,986Net Income 2018: -$15,9952018Revenue 2019: $58,903Expenses 2019: $68,357Net Income 2019: -$9,4542019Revenue 2020: $1,731Expenses 2020: $12,522Net Income 2020: -$10,7912020Revenue 2021: $69,526Expenses 2021: $47,976Net Income 2021: $21,5502021Revenue 2022: $64,263Expenses 2022: $54,632Net Income 2022: $9,6312022Revenue 2023: $80,070Expenses 2023: $64,448Net Income 2023: $15,6222023Revenue 2024: $87,618Expenses 2024: $97,855Net Income 2024: -$10,2372024Revenue 2025: $92,600Expenses 2025: $75,742Net Income 2025: $16,8582025

Highlighted filing

2017

Revenue$81,841
Expenses$77,539
Net Income$4,302
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.1
Gross Receipts
$81,841
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

DescriptionGrantsExpenses
SUMMER FESTIVAL EVENTS ORGANIZED FOR THE BENEFIT OF THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA.-$71,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE DIEKMANNChairperson-$0--
SHARAYA HAGENCommodore-$0--
HALEY MALHEREKSecretary-$0--
DESIRAE PAULDirector-$0--
JILL NELSONDirector-$0--
CURT NELSONDirector-$0--
CHELSEA KOPPLINDirector-$0--
NATHAN HOFIUSDirector-$0--
ADAM MONSONDirector-$0--
GABBY JOHNSONDirector-$0--
SONYA DESMITHDirector-$0--
DON MANUELDirector-$0--
MARY BOLLINDirector-$0--
JANAYE PRIEVEDirector-$0--
ERIKA HARTDirector-$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
Haley Malherek
Title
Secretary
Phone
3206991360
Signed
2018-02-21
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 8

OTHER INCOME 20 TOTAL 20

Form 990-ez, Part I, Line 16

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

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.

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYLE DIEKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARAYA HAGEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DESIRAE PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL NELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHELSEA KOPPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN HOFIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADAM MONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GABBY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SONYA DESMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DON MANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARY BOLLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072711
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND PROVIDE A SUMMER FESTIVAL AND EVENTS TO PROMOTE COMMUNITY PRIDE FOR THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA.
IRS990EZ/PrintingPublicationsPostageAmt0587
IRS990EZ/ProgramServiceRevenueAmt031605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER FESTIVAL EVENTS ORGANIZED FOR THE BENEFIT OF THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt081841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATERCADE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2EQUIPMENT 2,312 2,312 LESS ACCUMULATED DEPRECIATION 2,312 2,312 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ORGANIZE AND PROVIDE A SUMMER FESTIVAL AND EVENTS TO PROMOTE COMMUNITY PRIDE FOR THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY MALHEREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03206991360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITCHFIELD WATERCADE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0237430456
ReturnHeader/Filer/PhoneNum03206990332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055355
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 PACIFIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056215
ReturnHeader/PreparerPersonGrp/PhoneNum03208432302
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY K GRUBE CPA
ReturnHeader/ReturnTs02018-02-28T18:43:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.0$49.0$92.6$75.7$16.9
2024Detailed filing. Detailed filing data is available for this year.$32.1$32.1$87.6$97.9$10.2
2023Detailed filing. Detailed filing data is available for this year.$42.3$42.3$80.1$64.4$15.6
2022Detailed filing. Detailed filing data is available for this year.$26.7$26.7$64.3$54.6$9.63
2021Detailed filing. Detailed filing data is available for this year.$17.1$17.1$69.5$48.0$21.6
2020Detailed filing. Detailed filing data is available for this year.$8.24$12.7$4.46$1.73$12.5$10.8
2019Detailed filing. Detailed filing data is available for this year.$6.33$6.33$58.9$68.4$9.45
2018Detailed filing. Detailed filing data is available for this year.$15.8$15.8$64.0$80.0$16.0
2017Detailed filing. Detailed filing data is available for this year.$31.8$31.8$81.8$77.5$4.30
2016Detailed filing. Detailed filing data is available for this year.$27.5$27.5$83.7$93.6$9.90
2015Detailed filing. Detailed filing data is available for this year.$37.4$37.4$66.4$60.1$6.33
2014Detailed filing. Detailed filing data is available for this year.$31.0$31.0$70.9$61.8$9.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$66.3$68.8$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.5$76.4$70.8$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$82.1$71.9$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$8.78$58.3$62.2$3.88