Civic Intelligence

Litchfield Rotary Foundation Inc.

990EZ • Fiscal year 2019 • EIN 45-4798771

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileLITCHFIELDMNROTARY.COM
194 S Litchfield AveLitchfield, MN 55355

(320) 593-6274

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,033

Up $16,487 (+122%) from 2018

Net Assets

Up

$30,033

Up $16,487 (+122%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$24,311

Down $139,896 (-85%) from 2018

Expenses

Down

$7,824

Down $146,034 (-95%) from 2018

Net Income

Up

$16,487

Up $6,138 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$30,033
Liabilities-
Net Assets$30,033
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$24,311
Expenses$7,824
Net Income$16,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$24,311
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.$7,799$7,799
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ZENSPresident-$0--
COLLEEN ERPELDINGSecretary-$0--
BEVERLY MATHWIGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Litchfield Rotary Foundation Inc
EIN
45-4798771
Phone
3205936274
Address
194 S LITCHFIELD AVE, LITCHFIELD, MN 55355

Signing Officer

Name
Beverly Mathwig
Title
Treasurer
Phone
3203731040
Signed
2019-10-29
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 25 total 25”

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 Appendix125 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
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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/BOYAmt013546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016487
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07799
IRS990EZ/GrossReceiptsAmt024311
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013546
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ZENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN ERPELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY MATHWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
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/GrantsAndAllocationsAmt07799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07824
IRS990EZ/TotalProgramServiceExpensesAmt07799
IRS990EZ/TotalRevenueAmt024311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LITCHFIELDMNROTARY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024311
IRS990ScheduleA/Total509Grp/TotalAmt024311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 25 TOTAL 25
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY MATHWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03203731040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITCHFIELD ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0454798771
ReturnHeader/Filer/PhoneNum03205936274
ReturnHeader/Filer/USAddress/AddressLine1Txt0194 S LITCHFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C660C18396A710791496B5F8866F66BC58B465A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:58:03
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/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C NICHOLSON
ReturnHeader/ReturnTs02019-11-14T08:58:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,033
Liabilities
-
Net assets
$30,033
Revenue
$24,311
Expenses
$7,824
Net income
$16,487
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