Civic Intelligence

Litchfield Rotary Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-4798771

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profilelitchfieldmnrotary.com
194 S Litchfield AveLitchfield, MN 55355

(320) 373-1040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,546

No earlier filing loaded for comparison.

Net Assets

$13,546

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$164,207

No earlier filing loaded for comparison.

Expenses

$153,858

No earlier filing loaded for comparison.

Net Income

$10,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$13,546
Liabilities-
Net Assets$13,546
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$164,207
Expenses$153,858
Net Income$10,349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$171,165
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
partner with the City of Litchfield to raise funds for the city to build a splashpad which is free for all children to use and enjoy-$150,305
build beds for children who have been identified by Meeker County Social Services as not having a bed of their own$3,429-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredric RauPresident-$0--
Tom ZensVice President-$0--
Colleen ErpeldingSecretary-$0--
Beverly MathwigTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
concert-free will donations$20,671$20,671$1,700$18,971
flower sales$14,245$14,245$5,258$8,987
Total Events$34,916$34,916$6,958$27,958
Filing and Contact Details

Filer

Filer Name
Litchfield Rotary Foundation Inc
EIN
45-4798771
Phone
3203731040
Address
194 S Litchfield Ave, Litchfield, MN 55355

Signing Officer

Name
Beverly Mathwig
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Christianson PLLP
Address
302 5th Street SW, Willmar, MN 56201
Preparer
Mark C Nicholson
Phone
3202355937
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: splashpad | Donee's Name: city of litchfield | Donee's Address: 126 N Marshall Ave Litchfield MN 55355 | Relationship of Donee: None | Cash Amount Given: $150305”

Other Expenses.1

“bank charges & other $124”

Activities Not Previously Reported to the IRS

“Fundraising for a grant to the city of Litchfield to build a splashpad.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Mathwig
IRS990EZ/BooksInCareOfDetail/PhoneNum03205936274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 Cottonwood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Litchfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013546
IRS990EZ/FundraisingGrossIncomeAmt034916
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0153734
IRS990EZ/GrossReceiptsAmt0171165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fredric Rau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Zens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Erpelding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beverly Mathwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to disburse funds for the benefit of community projects and needy individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0build beds for children who have been identified by Meeker County Social Services as not having a bed of their own
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1partner with the City of Litchfield to raise funds for the city to build a splashpad which is free for all children to use and enjoy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06958
IRS990EZ/SpecialEventsNetIncomeLossAmt027958
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153858
IRS990EZ/TotalProgramServiceExpensesAmt03429
IRS990EZ/TotalRevenueAmt0164207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0litchfieldmnrotary.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0196568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010880
IRS990ScheduleA/Total509Grp/TotalAmt0196568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0concert-free will donations
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0flower sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05258
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0flower sales
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: splashpad | Donee's Name: city of litchfield | Donee's Address: 126 N Marshall Ave Litchfield MN 55355 | Relationship of Donee: None | Cash Amount Given: $150305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bank charges & other $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising for a grant to the city of Litchfield to build a splashpad.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Mathwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Litchfield Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0454798771
ReturnHeader/Filer/PhoneNum03203731040
ReturnHeader/Filer/USAddress/AddressLine1Txt0194 S Litchfield Ave
ReturnHeader/Filer/USAddress/CityNm0Litchfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411781145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christianson PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 5th Street SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202355937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark C Nicholson
ReturnHeader/ReturnTs02018-11-09T11:52:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,546
Liabilities
-
Net assets
$13,546
Revenue
$164,207
Expenses
$153,858
Net income
$10,349
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