Civic Intelligence

Litchfield Fire Relief Association

990 • Fiscal year 2022 • EIN 41-1289752

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-226%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$2,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$797,448

Down $265,860 (-25%) from 2021

Net Assets

Down

$790,482

Down $272,375 (-26%) from 2021

Liabilities

Up

$6,966

Up $6,515 (+1445%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$120,611

Down $74,285 (-38%) from 2021

Expenses

Up

$392,986

Up $295,360 (+303%) from 2021

Net Income

Down

-$272,375

Down $369,645 (-380%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$797,448
Liabilities$6,966
Net Assets$790,482
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$120,611
Expenses$392,986
Net Income-$272,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$169,144
Mission and Program Overview

Mission

Provide retirement benefits to firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,062,857$790,482▼ $272,375
Investments in Publicly Traded Securities$660,747$464,367▼ $196,380
Cash and Non-Interest-Bearing Accounts$276,205$235,441▼ $40,764
Savings and Temporary Cash Investments$123,356$94,640▼ $28,716
Accounts Receivable$3,000$3,000→ $0
Total Assets$1,063,308$797,448▼ $265,860
Liabilities
Accounts Payable and Accrued Expenses$451$6,966▲ $6,515
Total Liabilities$451$6,966▲ $6,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,062,857$790,482▼ $272,375
Total Liabilities and Net Assets / Fund Balance$1,063,308$797,448▼ $265,860
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Kyle WaldTreasurer$2,000$2,000
Jamie BrekkeSecretary$500$500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,675
Program Service Revenue
$30
Investment Income
$12,304
Other Revenue
$28,602
All Other Contributions
$6,165
Change in Net Assets
$-272,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,611
Total Revenue per Audited Statements
$120,611
Total Revenue per Form 990
$120,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,385
Salaries, Compensation, and Employee Benefits$4,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$207,603-$207,603
Benefits to Members$148,000--$148,000
Fees for Service Investment Mgmnt Fees-$9,721-$9,721
Fees for Services Accounting-$9,489-$9,489
Other Salaries and Wages-$4,601-$4,601
Occupancy-$786-$786
Other Expenses$742$3,430-$742
All Other Expenses-$409-$409
Insurance-$100-$100
Total Functional Expenses$156,847$236,139$0$392,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,986
Total Expenses per Audited Statements$392,986
Total Expenses per Form 990$392,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,135
Fundraising Direct Expenses$48,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$75,135$75,135$48,533$26,602
Total Events$75,135$75,135$48,533$26,602
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
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Wald
Formed
1906
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
3

Preparer

Firm
Christianson Pllp
Address
302 5TH ST SW, WILLMAR, MN 56201-3214
Preparer
Kathryn Mueller CPA
Phone
3202355937
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Investment loss 0 207,603 0”

Raw XML Appendix342 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063308
IRS990/TotalAssetsEOYAmt0797448
IRS990/TotalAssetsGrp/BOYAmt01063308
IRS990/TotalAssetsGrp/EOYAmt0797448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079675
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392986
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06966
IRS990/TotalLiabilitiesGrp/BOYAmt0451
IRS990/TotalLiabilitiesGrp/EOYAmt06966
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790482
IRS990/TotalProgramServiceExpensesAmt0156847
IRS990/TotalProgramServiceRevenueAmt030
IRS990/TotalRevenueGrp/ExclusionAmt038906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797448
IRS990/TotReportableCompRltdOrgAmt02500
IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055355
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE WALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0411289752
ReturnHeader/Filer/PhoneNum03206937201
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411781145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIANSON PLLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013214
ReturnHeader/PreparerPersonGrp/PhoneNum03202355937
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN MUELLER CPA
ReturnHeader/ReturnTs02023-09-28T09:06:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,448
Liabilities
$6,966
Net assets
$790,482
Revenue
$120,611
Expenses
$392,986
Net income
-$272,375
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
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.12$0.39$0.27
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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