Civic Intelligence

Litchfield Rotary Foundation Inc.

EIN 45-4798771 • 501(c)3 • Litchfield, MN

Pub. 78 Eligible990-N Coverage

Profile

to disburse funds for the benefit of community projects and needy individuals

194 S Litchfield AveLitchfield, MN 55355

litchfieldmnrotary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,936

Up $1,903 (+6.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,936

Up $1,903 (+6.3%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$2,056

Down $22,255 (-92%) from 2019

Expenses

Down

$153

Down $7,671 (-98%) from 2019

Net Income

Down

$1,903

Down $14,584 (-88%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $13,546Net Assets 2018: $13,5462018Assets 2019: $30,033Net Assets 2019: $30,0332019Assets 2020: $31,936Net Assets 2020: $31,9362020

Highlighted filing

2020

Assets$31,936
Liabilities-
Net Assets$31,936
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $164,207Expenses 2018: $153,858Net Income 2018: $10,3492018Revenue 2019: $24,311Expenses 2019: $7,824Net Income 2019: $16,4872019Revenue 2020: $2,056Expenses 2020: $153Net Income 2020: $1,9032020

Highlighted filing

2020

Revenue$2,056
Expenses$153
Net Income$1,903
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,936
Liabilities
-
Net assets
$31,936
Revenue
$2,056
Expenses
$153
Net income
$1,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.24$0.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.64$1.54$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$2,056
Mission and Program Overview

Mission

to disburse funds for the benefit of community projects and needy individuals

To disburse funds for the benefit of community projects and needy individuals (identified by meeker county social services)

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO GIVE TO THE CITY FOR BUILDING A COMMUNITY SPLASHPAD AND BUILD BEDS TO DONATE TO CHILDREN IN MEEKER COUNTY IDENTIFIED BY THE COUNTY SOCIAL SERVICES OFFICE AS NOT HAVING THEIR OWN BED.-$128
RAISED FUNDS TO GIVE TO THE CITY FOR BUILDING A COMMUNITY SPLASHPAD AND BUILD BEDS TO DONATE TO CHILDREN IN MEEKER COUNTY IDENTIFIED BY THE COUNTY SOCIAL SERVICES OFFICE AS NOT HAVING THEIR OWN BED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY DROESSLERTreasurer-$0--
TOM ZENSPresident-$0--
COLLEEN ERPELDINGSecretary-$0--
BEVERLY MATHWIGVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Litchfield Rotary Foundation Inc
EIN
45-4798771
Phone
3206937787
Address
194 S LITCHFIELD AVE, LITCHFIELD, MN 55355

Signing Officer

Name
Tracy Droessler
Title
Treasurer
Phone
3206937787
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Christianson Pllp
Address
302 5TH ST SW, WILLMAR, MN 56201-3214
Preparer
Mark C Nicholson
Phone
3202355937
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 153 total 153”

Form 990-ez, Part III

“To disburse funds for the benefit of community projects and needy individuals (identified by meeker county social services)”

Form 990-ez, Part III, Line 31

“Raised funds to give to the city for building a community splashpad and build beds to donate to children in meeker county identified by the county social services office as not having their own bed.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY DROESSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03206937787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060973 US HWY 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031936
IRS990EZ/GrossReceiptsAmt02056
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY DROESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ZENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN ERPELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY MATHWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISBURSE FUNDS FOR THE BENEFIT OF COMMUNITY PROJECTS AND NEEDY INDIVIDUALS (IDENTIFIED BY MEEKER COUNTY SOCIAL SERVICES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO GIVE TO THE CITY FOR BUILDING A COMMUNITY SPLASHPAD AND BUILD BEDS TO DONATE TO CHILDREN IN MEEKER COUNTY IDENTIFIED BY THE COUNTY SOCIAL SERVICES OFFICE AS NOT HAVING THEIR OWN BED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED FUNDS TO GIVE TO THE CITY FOR BUILDING A COMMUNITY SPLASHPAD AND BUILD BEDS TO DONATE TO CHILDREN IN MEEKER COUNTY IDENTIFIED BY THE COUNTY SOCIAL SERVICES OFFICE AS NOT HAVING THEIR OWN BED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153
IRS990EZ/TotalProgramServiceExpensesAmt0128
IRS990EZ/TotalRevenueAmt02056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LITCHFIELDMNROTARY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0207222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/Total509Grp/TotalAmt0207222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 153 TOTAL 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DISBURSE FUNDS FOR THE BENEFIT OF COMMUNITY PROJECTS AND NEEDY INDIVIDUALS (IDENTIFIED BY MEEKER COUNTY SOCIAL SERVICES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISED FUNDS TO GIVE TO THE CITY FOR BUILDING A COMMUNITY SPLASHPAD AND BUILD BEDS TO DONATE TO CHILDREN IN MEEKER COUNTY IDENTIFIED BY THE COUNTY SOCIAL SERVICES OFFICE AS NOT HAVING THEIR OWN BED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY DROESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03206937787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITCHFIELD ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0454798771
ReturnHeader/Filer/PhoneNum03206937787
ReturnHeader/Filer/USAddress/AddressLine1Txt0194 S LITCHFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AC55A34A3C6F6B453FA10B29DB06D645E249CD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E3CEC860866AFC4B1C8E21EF7403F52DADA5E2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.43.133.70
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:20:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411781145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIANSON PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 5TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013214
ReturnHeader/PreparerPersonGrp/PhoneNum03202355937
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C NICHOLSON
ReturnHeader/ReturnTs02020-11-05T09:20:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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