Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • 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
13th percentile
Higher net margin than 13% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$15,781
Down $15,995 (-50%) from 2017
Net Assets
Down$15,781
Down $15,995 (-50%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$63,991
Down $17,850 (-22%) from 2017
Expenses
Up$79,986
Up $2,447 (+3.2%) from 2017
Net Income
Down-$15,995
Down $20,297 (-472%) from 2017
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. | - | $71,507 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HALEY MALHEREK | Chairperson | - | $0 | - | - |
| SHARAYA HAGEN | Director | - | $0 | - | - |
| LYLE DIEKMANN | Director | - | $0 | - | - |
| DESIRAE PAUL | Director | - | $0 | - | - |
| JILL NELSON | Director | - | $0 | - | - |
| CURT NELSON | Director | - | $0 | - | - |
| CHELSEA KOPPLIN | Director | - | $0 | - | - |
| ADAM MONSON | Director | - | $0 | - | - |
| GABBY SWISHER | Director | - | $0 | - | - |
| SONYA DESMITH | Director | - | $0 | - | - |
| DON MANUEL | Director | - | $0 | - | - |
| MARY BOLLIN | Director | - | $0 | - | - |
| JANAYE PRIEVE | Secretary | - | $0 | - | - |
| ERIKA HART | Director | - | $0 | - | - |
| BILL ROERS | Director | - | $0 | - | - |
| TRISHA REINITZ | Director | - | $0 | - | - |
“Expenses advertising/promotion 3,161 office supplies 1,160 filing fees 25 bank charges 30 meals & entertainment 275 directors & officers ins 475 art in the park 626 bike ride 1,349 brat feed 431 buttons 736 fireworks 6,800 fishing 1,707 golf 4,935 lip sync 403 little green libraries 108 pageant 17,228 parade 8,125 medallion hunt 302 lake ripley run 3,436 sand sculpture contest 485 ski show 3,750 miscellaneous 1,228 toilet rentals 1,956 street dance 12,854 bike dig 855 total 72,440”
“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 | 31776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15781 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15995 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6675 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31776 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15781 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63991 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31776 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15781 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 382 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 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/PersonNm | 0 | HALEY MALHEREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARAYA HAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYLE DIEKMANN |
| 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 | ADAM MONSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GABBY SWISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SONYA DESMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DON MANUEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARY BOLLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JANAYE PRIEVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ERIKA HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BILL ROERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | TRISHA REINITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| 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 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72440 |
| 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 | 489 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER FESTIVAL EVENTS ORGANIZED FOR THE BENEFIT OF THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71507 |
| 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 | 79986 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71507 |
| IRS990EZ/TotalRevenueAmt | 0 | 63991 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WATERCADE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/PROMOTION 3,161 OFFICE SUPPLIES 1,160 FILING FEES 25 BANK CHARGES 30 MEALS & ENTERTAINMENT 275 DIRECTORS & OFFICERS INS 475 ART IN THE PARK 626 BIKE RIDE 1,349 BRAT FEED 431 BUTTONS 736 FIREWORKS 6,800 FISHING 1,707 GOLF 4,935 LIP SYNC 403 LITTLE GREEN LIBRARIES 108 PAGEANT 17,228 PARADE 8,125 MEDALLION HUNT 302 LAKE RIPLEY RUN 3,436 SAND SCULPTURE CONTEST 485 SKI SHOW 3,750 MISCELLANEOUS 1,228 TOILET RENTALS 1,956 STREET DANCE 12,854 BIKE DIG 855 TOTAL 72,440 |
| 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/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 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HALEY MALHEREK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206991360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 61DCA318B5997DC6501918A611D8630606A743A8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 90042C6F3252FDAEBD586CB6D3E19C89FE67E676 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.118.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:55:03 |
| 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 | 2019-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATTY K GRUBE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-13T17:55:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.