Civic Intelligence

Litchfield Fire Relief Association

990 • Fiscal year 2021 • EIN 41-1289752

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization ProfileN/A
227 N Ramsey AveLitchfield, MN 55355

(320) 693-7201

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

50%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$2,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

9.8%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,063,308

Up $94,982 (+9.8%) from 2020

Net Assets

Up

$1,062,857

Up $97,270 (+10%) from 2020

Liabilities

Down

$451

Down $2,288 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Down

$194,896

Down $2,282 (-1.2%) from 2020

Expenses

Up

$97,626

Up $5,393 (+5.8%) from 2020

Net Income

Down

$97,270

Down $7,675 (-7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $625,957Liabilities 2010: $707,413Net Assets 2010: -$81,4562010Assets 2011: $540,706Liabilities 2011: $635,151Net Assets 2011: -$94,4452011Assets 2012: $591,651Liabilities 2012: $532,059Net Assets 2012: $59,5922012Assets 2013: $561,285Liabilities 2013: $595,293Net Assets 2013: -$34,0082013Assets 2014: $631,714Liabilities 2014: $588,934Net Assets 2014: $42,7802014Assets 2015: $645,681Liabilities 2015: $652,465Net Assets 2015: -$6,7842015Assets 2016: $741,731Liabilities 2016: $716,516Net Assets 2016: $25,2152016Assets 2017: $821,347Liabilities 2017: $1,966Net Assets 2017: $819,3812017Assets 2018: $747,528Liabilities 2018: $1,967Net Assets 2018: $745,5612018Assets 2019: $862,609Liabilities 2019: $1,967Net Assets 2019: $860,6422019Assets 2020: $968,326Liabilities 2020: $2,739Net Assets 2020: $965,5872020Assets 2021: $1,063,308Liabilities 2021: $451Net Assets 2021: $1,062,8572021Assets 2022: $797,448Liabilities 2022: $6,966Net Assets 2022: $790,4822022Assets 2023: $827,266Liabilities 2023: $1,793Net Assets 2023: $825,4732023Assets 2024: $923,621Liabilities 2024: $0Net Assets 2024: $923,6212024

Highlighted filing

2021

Assets$1,063,308
Liabilities$451
Net Assets$1,062,857
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $94,4892010Expenses 2011: $163,4462011Expenses 2012: $93,8102012Revenue 2013: $107,226Expenses 2013: $184,937Net Income 2013: -$77,7112013Revenue 2014: $116,038Expenses 2014: $32,464Net Income 2014: $83,5742014Revenue 2015: $124,398Expenses 2015: $87,377Net Income 2015: $37,0212015Revenue 2016: $123,408Expenses 2016: $41,027Net Income 2016: $82,3812016Revenue 2017: $121,208Expenses 2017: $95,535Net Income 2017: $25,6732017Revenue 2018: $126,409Expenses 2018: $110,826Net Income 2018: $15,5832018Revenue 2019: $217,513Expenses 2019: $102,432Net Income 2019: $115,0812019Revenue 2020: $197,178Expenses 2020: $92,233Net Income 2020: $104,9452020Revenue 2021: $194,896Expenses 2021: $97,626Net Income 2021: $97,2702021Revenue 2022: $120,611Expenses 2022: $392,986Net Income 2022: -$272,3752022Revenue 2023: $202,196Expenses 2023: $167,205Net Income 2023: $34,9912023Revenue 2024: $241,576Expenses 2024: $111,206Net Income 2024: $130,3702024

Highlighted filing

2021

Revenue$194,896
Expenses$97,626
Net Income$97,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$258,603
Mission and Program Overview

Mission

Provide retirement benefits to firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$965,587$1,062,857▲ $97,270
Investments in Publicly Traded Securities$525,412$660,747▲ $135,335
Cash and Non-Interest-Bearing Accounts$173,539$276,205▲ $102,666
Savings and Temporary Cash Investments$195,102$123,356▼ $71,746
Accounts Receivable$74,273$3,000▼ $71,273
Total Assets$968,326$1,063,308▲ $94,982
Liabilities
Accounts Payable and Accrued Expenses$2,739$451▼ $2,288
Total Liabilities$2,739$451▼ $2,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$965,587$1,062,857▲ $97,270
Total Liabilities and Net Assets / Fund Balance$968,326$1,063,308▲ $94,982
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Kyle WaldTreasurer$2,000$2,000
Jamie BrekkeSecretary$1,000$1,000

Board Members and Trustees

NameTitle
Matt KadelbachPresident
Martin ElwellTrustee
Kurt BeckstandTrustee/fire
Joyce SpreiterCity Clerk
Keith JohnsonMayor
Glendon CaronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,683
Program Service Revenue
$28
Investment Income
$74,847
Other Revenue
$47,338
Change in Net Assets
$97,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,896
Total Revenue per Audited Statements
$194,896
Total Revenue per Form 990
$194,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,218
Salaries, Compensation, and Employee Benefits$2,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$47,674--$47,674
Fees for Service Investment Mgmnt Fees-$11,195-$11,195
Fees for Services Accounting-$9,940-$9,940
Other Salaries and Wages-$2,734-$2,734
Conferences and Meetings$1,056--$1,056
Other Expenses$4,154$735-$735
Occupancy-$644-$644
Insurance-$100-$100
Total Functional Expenses$72,278$25,348$0$97,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,626
Total Expenses per Audited Statements$97,626
Total Expenses per Form 990$97,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,045
Fundraising Direct Expenses$63,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$111,045$111,045$63,707$47,338
Total Events$111,045$111,045$63,707$47,338
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
LITCHFIELD FIREMEN'S RELIEF
EIN
41-1289752
Phone
3206937201
Address
227 N RAMSEY AVE, LITCHFIELD, MN 55355

Signing Officer

Name
Kyle Wald
Title
Treasurer
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Wald
Formed
1906
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
5

Preparer

Firm
Christianson Pllp
Address
302 5TH ST SW, WILLMAR, MN 56201-3214
Preparer
Kathryn Mueller
Phone
3202355937
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063308
IRS990/TotReportableCompRltdOrgAmt03000
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IRS990/USAddress/ZIPCd055355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE WALD
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ReturnHeader/Filer/EIN0411289752
ReturnHeader/Filer/PhoneNum03206937201
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ReturnHeader/ReturnTs02022-08-02T10:19:25-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,308
Liabilities
$451
Net assets
$1,062,857
Revenue
$194,896
Expenses
$97,626
Net income
$97,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.24$0.11$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.20$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.12$0.39$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.19$0.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.20$0.09$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.22$0.10$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.13$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.12$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.72$0.03$0.12$0.04$0.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.65$0.01$0.12$0.09$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.59$0.04$0.12$0.03$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.60$0.03$0.11$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.53$0.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.64$0.09$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.71$0.08$0.09