Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Litchfield Watercade Inc
990EZ • Fiscal year 2021 • 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
79th percentile
Higher net margin than 79% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$17,085
Up $8,849 (+107%) from 2020
Net Assets
Up$17,085
Up $21,549 (+483%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$69,526
Up $67,795 (+3917%) from 2020
Expenses
Up$47,976
Up $35,454 (+283%) from 2020
Net Income
Up$21,550
Up $32,341 (+300%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- May 17, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $69,526
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. | - | $25,548 |
| SUMMER FESTIVAL EVENTS ORGANIZED FOR THE BENEFIT OF THE CITIZENS OF THE LITCHFIELD, MINNESOTA AREA. | - | $21,953 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER WINKELMAN | Chairperson | - | $0 | - | - |
| MELISSA HOFFMAN | Director | - | $0 | - | - |
| JENNIE SMITH | Commodore/Se | - | $0 | - | - |
| SUSAN KOLL | Director | - | $0 | - | - |
| SUSAN ALSTROM | Director | - | $0 | - | - |
| DEANNA DRAGT | Commodore | - | $0 | - | - |
| MATT BENGSTON | Director | - | $0 | - | - |
| JENNIFER BENGTSON | Director | - | $0 | - | - |
| JEANETTE PETERSON | Director | - | $0 | - | - |
| JEN DEFRIES | Director | - | $0 | - | - |
| ASHLEY KRUG | Commodore | - | $0 | - | - |
| DAN CANNON | Director | - | $0 | - | - |
| DAWN DOTY | Director | - | $0 | - | - |
| KYLE KALKBRENNER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Litchfield Watercade Inc
- EIN
- 23-7430456
- Phone
- 3202211385
- Address
- PO BOX 217, LITCHFIELD, MN 55355
Signing Officer
- Name
- Heather Winkelman
- Title
- Chairperson
- Phone
- 3206990332
- Signed
- 2022-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Christianson Pllp
- Address
- 302 5TH ST SW, WILLMAR, MN 56201-3214
- Preparer
- Teresa Carlson
- Phone
- 3202355937
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,603 business reg. Fees 1,611 business expenses 5,057 utilities, gas, etc 1,158 miscellaneous 2,559 supplies 11,588 insurance d&o 475 total 25,051”
Form 990-ez, Part II, Line 24
“Equipment 2,312 0 less accumulated depreciation 2,312 0 total 0 0”
Form 990-ez, Part II, Line 26
“Deferred revenue 12,700 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 Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HEATHER WINKELMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MELISSA HOFFMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JENNIE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SUSAN KOLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SUSAN ALSTROM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DEANNA DRAGT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MATT BENGSTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JENNIFER BENGTSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JEANETTE PETERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JEN DEFRIES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ASHLEY KRUG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | DAN CANNON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | DAWN DOTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | KYLE KALKBRENNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE LARSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3206990332 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 AMES AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITCHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17085 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49297 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21550 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19828 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8235 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17085 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69526 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4465 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17085 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17085 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2125 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 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/PersonNm | 0 | HEATHER WINKELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN KOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN ALSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEANNA DRAGT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT BENGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER BENGTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEANETTE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEN DEFRIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ASHLEY KRUG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAN CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DAWN DOTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KYLE KALKBRENNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COMMODORE/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25051 |
| 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 | 972 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20222 |
| 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 | 25548 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21953 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47501 |
| IRS990EZ/TotalRevenueAmt | 0 | 69526 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WATERCADE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,603 BUSINESS REG. FEES 1,611 BUSINESS EXPENSES 5,057 UTILITIES, GAS, ETC 1,158 MISCELLANEOUS 2,559 SUPPLIES 11,588 INSURANCE D&O 475 TOTAL 25,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 2,312 0 LESS ACCUMULATED DEPRECIATION 2,312 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 12,700 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/ExplanationTxt | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER WINKELMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206990332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITCHFIELD WATERCADE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITC |
| ReturnHeader/Filer/EIN | 0 | 237430456 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202211385 |
| 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 | 411781145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTIANSON PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 5TH ST SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562013214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202355937 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA CARLSON |
| ReturnHeader/ReturnTs | 0 | 2022-05-19T13:37:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WINKELMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,085
- Liabilities
- -
- Net assets
- $17,085
- Revenue
- $69,526
- Expenses
- $47,976
- Net income
- $21,550