Civic Intelligence

Litchfield Unlimited Corporation

EIN 83-2461083 • 501(c)3 • Litchfield, IL

Profile

To develop recreational, physical fitness and healthy lifestyle opportunities for the citizens of Litchfield, Illinois and surrounding communities and for any and all other purposes as allowed under the Illinois Not For Profit Corporation Act.

PO Box 92Litchfield, IL 62056

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,021,270

Up $347,185 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,021,270

Up $347,185 (+21%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$542,635

Up $291,856 (+116%) from 2023

Expenses

Up

$195,450

Up $97,145 (+99%) from 2023

Net Income

Up

$347,185

Up $194,711 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $56,000Liabilities 2018: $56,000Net Assets 2018: $02018Assets 2019: $577,732Liabilities 2019: $0Net Assets 2019: $577,7322019Assets 2020: $537,201Liabilities 2020: $0Net Assets 2020: $537,2012020Assets 2021: $1,042,743Liabilities 2021: $0Net Assets 2021: $1,042,7432021Assets 2022: $1,521,611Liabilities 2022: $0Net Assets 2022: $1,521,6112022Assets 2023: $1,674,085Liabilities 2023: $0Net Assets 2023: $1,674,0852023Assets 2024: $2,021,270Liabilities 2024: $0Net Assets 2024: $2,021,2702024

Highlighted filing

2024

Assets$2,021,270
Liabilities$0
Net Assets$2,021,270
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $604,500Expenses 2019: $26,768Net Income 2019: $577,7322019Revenue 2020: -$27,666Expenses 2020: $12,865Net Income 2020: -$40,5312020Revenue 2021: $505,513Expenses 2021: $2,498Net Income 2021: $503,0152021Revenue 2022: $510,575Expenses 2022: $31,707Net Income 2022: $478,8682022Revenue 2023: $250,779Expenses 2023: $98,305Net Income 2023: $152,4742023Revenue 2024: $542,635Expenses 2024: $195,450Net Income 2024: $347,1852024

Highlighted filing

2024

Revenue$542,635
Expenses$195,450
Net Income$347,185
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,021,270
Liabilities
$0
Net assets
$2,021,270
Revenue
$542,635
Expenses
$195,450
Net income
$347,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.54$0.20$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.25$0.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.51$0.03$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.51$0.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.60$0.03$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.2
Gross Receipts
$542,635
Mission and Program Overview

Mission

To develop recreational, physical fitness and healthy lifestyle opportunities for the citizens of Litchfield, Illinois and surrounding communities and for any and all other purposes as allowed under the Illinois Not For Profit Corporation Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,073$1,122,779▲ $1,018,706
Cash and Non-Interest-Bearing Accounts$1,207,502$496,996▼ $710,506
Land, Buildings, and Equipment, Net$362,510$401,495▲ $38,985
Total Assets$1,674,085$2,021,270▲ $347,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,674,085$2,021,270▲ $347,185
Total Net Assets Fund Balance$1,674,085$2,021,270▲ $347,185
Total Liabilities and Net Assets / Fund Balance$1,674,085$2,021,270▲ $347,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,860$1,590-
Land$260,635--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shannon Simpson-HallChairman
Jerry CruthisVice-Chairman
David HolloDirector
Tonya FlanneryDirector
Caitlin MagnusonSecretary
Phil KaebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,928
Program Service Revenue
$0
Investment Income
$18,707
Other Revenue
$0
All Other Contributions
$523,928
Change in Net Assets
$347,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$176,705
Professional Fundraising Fees$176,697
Other Expenses$18,753
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$176,697$176,697
Fees for Services Accounting$0$8,490$0$8,490
Insurance$0$1,230$0$1,230
Fees for Services Legal$0$513$0$513
Office Expenses$0$255$8$263
Other Expenses$0$15$0$15
Total Functional Expenses$0$18,745$176,705$195,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$176,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Litchfield Unlimited Corporation
EIN
83-2461083
Phone
2173245971
Address
PO Box 92, Litchfield, IL 62056

Signing Officer

Name
Shannon Simpson-Hall
Title
Chairman
Phone
2173245971
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Simpson-Hall
Formed
2018
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Fleming Tawfall & Co PC
Address
11006 Airport Trl, Litchfield, IL 62056
Preparer
Philip Kaeb EA
Phone
2173245971
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was approved by the board of the directors at a board meeting prior to being mailed to the IRS.”

Pt VI, Line 15A

“Directors shall receive no compensation for carrying out their duties as Directors.”

Pt VI, Line 19

“The documents will be available upon request from the Board of Directors.”

Raw XML Appendix368 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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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-176697
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Latz & Company
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0176697
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt0-176697
IRS990ScheduleG/TotalRetainedByContractorsAmt0176697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was approved by the board of the directors at a board meeting prior to being mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors shall receive no compensation for carrying out their duties as Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents will be available upon request from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01674085
IRS990/TotalAssetsEOYAmt02021270
IRS990/TotalAssetsGrp/BOYAmt01674085
IRS990/TotalAssetsGrp/EOYAmt02021270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195450
IRS990/TotalGrossUBIAmt018707
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01674085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02021270
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018707
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01674085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02021270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 Diamond Dr
IRS990/USAddress/CityNm0Litchfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062056
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Simpson-Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02173245971
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Litchfield Unlimited Corporation
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0832461083
ReturnHeader/Filer/PhoneNum02173245971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92
ReturnHeader/Filer/USAddress/CityNm0Litchfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371240567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming Tawfall & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011006 Airport Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173245971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Kaeb EA
ReturnHeader/ReturnTs02025-11-13T13:09:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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