Civic Intelligence

Paynesville Community Service Center Inc.

990EZ • Fiscal year 2022 • EIN 20-1227234

Jun 01, 2021 to May 31, 2022 • Filed on Aug 11, 2022

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

25%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$431,051

Up $41,387 (+11%) from 2021

Net Assets

Up

$421,318

Up $41,172 (+11%) from 2021

Liabilities

Up

$9,733

Up $215 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$138,242

Up $27,393 (+25%) from 2021

Expenses

Up

$97,070

Up $12,532 (+15%) from 2021

Net Income

Up

$41,172

Up $14,861 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2022

Assets$431,051
Liabilities$9,733
Net Assets$421,318
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$138,242
Expenses$97,070
Net Income$41,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$138,242
Mission and Program Overview

Mission

FOOD SHELF

Program Services

DescriptionGrantsExpenses
FOOD AND CLOTHING DISTRIBUTION FOR NEEDY RESIDENTS-$75,833
Compensation and Service Providers
Top Officer Pay78th 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
2022-08-11
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 137 insurance 3,228 cost of goods sold 36,459 snow removal 2,000 bank service charge 75 telephone 2,529 other expenses 53 dues and subscriptions 150 equipment purchases 3,404 license and permits 25 total 48,060”

Form 990-ez, Part II, Line 24

“Equipment 11,007 11,007 cash on hands 257 257 total 11,264 11,264”

Form 990-ez, Part II, Line 26

“Payroll liabilities 9,518 9,733”

Raw XML Appendix152 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/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/BOYAmt0281574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0322960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431051
IRS990EZ/GrossReceiptsAmt0138242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0721
IRS990EZ/LandAndBuildingsGrp/BOYAmt096826
IRS990EZ/LandAndBuildingsGrp/EOYAmt096827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0421318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0421318
IRS990EZ/OccupancyRentUtltsAndMaintAmt010307
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/BOYAmt011264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011264
IRS990EZ/OtherExpensesTotalAmt048060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SHELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CLOTHING DISTRIBUTION FOR NEEDY RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097070
IRS990EZ/TotalProgramServiceExpensesAmt075833
IRS990EZ/TotalRevenueAmt0138242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0576930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576930
IRS990ScheduleA/TotalSupportAmt0579526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP 137 INSURANCE 3,228 COST OF GOODS SOLD 36,459 SNOW REMOVAL 2,000 BANK SERVICE CHARGE 75 TELEPHONE 2,529 OTHER EXPENSES 53 DUES AND SUBSCRIPTIONS 150 EQUIPMENT PURCHASES 3,404 LICENSE AND PERMITS 25 TOTAL 48,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 11,007 11,007 CASH ON HANDS 257 257 TOTAL 11,264 11,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 9,518 9,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02022-08-11
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/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEY MUELLER
ReturnHeader/ReturnTs02022-10-04T12:29:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUTSCHELKNAUS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,051
Liabilities
$9,733
Net assets
$421,318
Revenue
$138,242
Expenses
$97,070
Net income
$41,172
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
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.10$4.21$1.38$0.97$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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