Civic Intelligence

Paynesville Community Service Center Inc.

990EZ • Fiscal year 2021 • EIN 20-1227234

Jun 01, 2020 to May 31, 2021 • Filed on Aug 11, 2021

Organization ProfileN/A
PO Box 194 110 Lake AvePaynesville, MN 56362

(320) 243-4953

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$389,664

Up $519,299 (+401%) from 2020

Net Assets

$380,146

No earlier filing loaded for comparison.

Liabilities

Up

$9,518

Up $3,682 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Down

$110,849

Down $21,367 (-16%) from 2020

Expenses

Down

$84,538

Down $158,130 (-65%) from 2020

Net Income

Up

$26,311

Up $136,763 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $280,573Liabilities 2011: $2,4072011Assets 2012: $295,319Liabilities 2012: $3,1412012Assets 2013: $343,121Liabilities 2013: $4,0472013Assets 2014: $326,799Liabilities 2014: $5,5552014Assets 2015: $313,072Liabilities 2015: $6,6342015Assets 2016: $289,662Liabilities 2016: $7,5122016Assets 2017: $247,020Liabilities 2017: $7,6302017Assets 2018: $129,771Liabilities 2018: $7,8212018Assets 2019: -$19,183Liabilities 2019: $8,9732019Assets 2020: -$129,635Liabilities 2020: $5,8362020Assets 2021: $389,664Liabilities 2021: $9,518Net Assets 2021: $380,1462021Assets 2022: $431,051Liabilities 2022: $9,733Net Assets 2022: $421,3182022Assets 2023: $405,236Liabilities 2023: $9,976Net Assets 2023: $395,2602023Assets 2024: $407,710Liabilities 2024: $10,1092024Assets 2025: $432,929Liabilities 2025: $10,206Net Assets 2025: $422,7232025

Highlighted filing

2021

Assets$389,664
Liabilities$9,518
Net Assets$380,146
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $106,765Expenses 2011: $74,156Net Income 2011: $32,6092011Revenue 2012: $110,245Expenses 2012: $96,233Net Income 2012: $14,0122012Revenue 2013: $130,148Expenses 2013: $83,252Net Income 2013: $46,8962013Revenue 2014: $77,304Expenses 2014: $95,134Net Income 2014: -$17,8302014Revenue 2015: $87,961Expenses 2015: $96,133Net Income 2015: -$8,1722015Revenue 2016: $74,066Expenses 2016: $97,476Net Income 2016: -$23,4102016Revenue 2017: $93,891Expenses 2017: $144,163Net Income 2017: -$50,2722017Revenue 2018: $89,111Expenses 2018: $206,551Net Income 2018: -$117,4402018Revenue 2019: $111,617Expenses 2019: $252,749Net Income 2019: -$141,1322019Revenue 2020: $132,216Expenses 2020: $242,668Net Income 2020: -$110,4522020Revenue 2021: $110,849Expenses 2021: $84,538Net Income 2021: $26,3112021Revenue 2022: $138,242Expenses 2022: $97,070Net Income 2022: $41,1722022Revenue 2023: $105,035Expenses 2023: $131,100Net Income 2023: -$26,0652023Revenue 2024: $117,960Expenses 2024: $124,627Net Income 2024: -$6,6672024Revenue 2025: $128,746Expenses 2025: $103,625Net Income 2025: $25,1212025

Highlighted filing

2021

Revenue$110,849
Expenses$84,538
Net Income$26,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$110,849
Mission and Program Overview

Mission

FOOD SHELF

Program Services

DescriptionGrantsExpenses
FOOD AND CLOTHING DISTRIBUTION FOR NEEDY RESIDENTS-$66,930
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MUTSCHELKNAUSChairman-$0--
DORINE FUCHSDirector-$0--
NAN MAYERDirector-$0--
BRAD HOPMANDirector-$0--
BILL SPOONERDirector-$0--
MARK PELZDirector-$0--
PETE FISKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paynesville Community
EIN
20-1227234
Phone
3202434953
Address
PO BOX 194 110 LAKE AVE, PAYNESVILLE, MN 56362

Signing Officer

Name
David Mutschelknaus
Title
Chairman
Phone
3203339263
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp 1,404 insurance 3,127 cost of goods sold 49,227 snow removal 1,300 safe deposit box 40 cleaning supplies 61 telephone 2,419 other expenses 50 postage 76 cash to accural adj -15,402 total 42,302”

Form 990-ez, Part I, Line 20

“Adjustment to not track inv 493,037 retained earnings adj 11,672 cash to accrual adj -15,402”

Form 990-ez, Part II, Line 24

“Equipment 0 11,007 undeposited funds 1,306 0 cash on hands 257 257 total 1,563 11,264”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,836 0 payroll liabilities 0 9,518 inventory asset 491,248 0”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID MUTSCHELKNAUS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DORINE FUCHS
CompensationExplanation/CompensationExplanationGrp/PersonNm2NAN MAYER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRAD HOPMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL SPOONER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK PELZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6PETE FISK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY PELZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03202434953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POX BOX 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-135472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-135472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380146
IRS990EZ/OccupancyRentUtltsAndMaintAmt08280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MUTSCHELKNAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORINE FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAN MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD HOPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL SPOONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK PELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE FISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011264
IRS990EZ/OtherChangesInNetAssetsAmt0489307
IRS990EZ/OtherExpensesTotalAmt042302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SHELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CLOTHING DISTRIBUTION FOR NEEDY RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0497084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084538
IRS990EZ/TotalProgramServiceExpensesAmt066930
IRS990EZ/TotalRevenueAmt0110849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0533080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533080
IRS990ScheduleA/TotalSupportAmt0535896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP 1,404 INSURANCE 3,127 COST OF GOODS SOLD 49,227 SNOW REMOVAL 1,300 SAFE DEPOSIT BOX 40 CLEANING SUPPLIES 61 TELEPHONE 2,419 OTHER EXPENSES 50 POSTAGE 76 CASH TO ACCURAL ADJ -15,402 TOTAL 42,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO NOT TRACK INV 493,037 RETAINED EARNINGS ADJ 11,672 CASH TO ACCRUAL ADJ -15,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 11,007 UNDEPOSITED FUNDS 1,306 0 CASH ON HANDS 257 257 TOTAL 1,563 11,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,836 0 PAYROLL LIABILITIES 0 9,518 INVENTORY ASSET 491,248 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MUTSCHELKNAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03203339263
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYNESVILLE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PAYN
ReturnHeader/Filer/EIN0201227234
ReturnHeader/Filer/PhoneNum03202434953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194 110 LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0PAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056362
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/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEY MUELLER
ReturnHeader/ReturnTs02021-08-31T09:21:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUTSCHELKNAUS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,664
Liabilities
$9,518
Net assets
$380,146
Revenue
$110,849
Expenses
$84,538
Net income
$26,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.10$4.23$1.29$1.04$0.25
2024Summary only. Only limited summary data is available for this year.$4.08$0.10$1.18$1.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.10$3.95$1.05$1.31$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.10$4.21$1.38$0.97$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.10$3.80$1.11$0.85$0.26
2020Summary only. Only limited summary data is available for this year.$1.30$0.06$1.32$2.43$1.10
2019Summary only. Only limited summary data is available for this year.$0.19$0.09$1.12$2.53$1.41
2018Summary only. Only limited summary data is available for this year.$1.30$0.08$0.89$2.07$1.17
2017Summary only. Only limited summary data is available for this year.$2.47$0.08$0.94$1.44$0.50
2016Summary only. Only limited summary data is available for this year.$2.90$0.08$0.74$0.97$0.23
2015Summary only. Only limited summary data is available for this year.$3.13$0.07$0.88$0.96$0.08
2014Summary only. Only limited summary data is available for this year.$3.27$0.06$0.77$0.95$0.18
2013Summary only. Only limited summary data is available for this year.$3.43$0.04$1.30$0.83$0.47
2012Summary only. Only limited summary data is available for this year.$2.95$0.03$1.10$0.96$0.14
2011Summary only. Only limited summary data is available for this year.$2.81$0.02$1.07$0.74$0.33