Civic Intelligence

Paynesville Community Service Center Inc.

990EZ • Fiscal year 2023 • EIN 20-1227234

Jun 01, 2022 to May 31, 2023 • Filed on Jul 18, 2023

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-6.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$405,236

Down $25,815 (-6.0%) from 2022

Net Assets

Down

$395,260

Down $26,058 (-6.2%) from 2022

Liabilities

Up

$9,976

Up $243 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$105,035

Down $33,207 (-24%) from 2022

Expenses

Up

$131,100

Up $34,030 (+35%) from 2022

Net Income

Down

-$26,065

Down $67,237 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$405,236
Liabilities$9,976
Net Assets$395,260
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$105,035
Expenses$131,100
Net Income-$26,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$105,035
Mission and Program Overview

Mission

FOOD SHELF

Program Services

DescriptionGrantsExpenses
FOOD AND CLOTHING DISTRIBUTION FOR NEEDY RESIDENTS-$108,932
OTHER EXPENSE--
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
2023-07-18
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 625 insurance 3,319 cost of goods sold 66,716 snow removal 2,100 bank service charge 80 outdoor/indoor upkeep 350 contributions 180 license and permits 25 safe deposit box 40 telephone 2,574 holiday project 450 total 76,459”

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 9,733 9,976”

Form 990-ez, Part III, Line 31

“OTHER EXPENSE”

Raw XML Appendix156 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/BOYAmt0322967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405236
IRS990EZ/GrossReceiptsAmt0105035
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01972
IRS990EZ/LandAndBuildingsGrp/BOYAmt096827
IRS990EZ/LandAndBuildingsGrp/EOYAmt096827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0421325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0421325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0395260
IRS990EZ/OccupancyRentUtltsAndMaintAmt013241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
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/OtherExpensesTotalAmt076459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SHELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CLOTHING DISTRIBUTION FOR NEEDY RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09976
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131100
IRS990EZ/TotalProgramServiceExpensesAmt0108932
IRS990EZ/TotalRevenueAmt0105035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0591079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591079
IRS990ScheduleA/TotalSupportAmt0593478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP 625 INSURANCE 3,319 COST OF GOODS SOLD 66,716 SNOW REMOVAL 2,100 BANK SERVICE CHARGE 80 OUTDOOR/INDOOR UPKEEP 350 CONTRIBUTIONS 180 LICENSE AND PERMITS 25 SAFE DEPOSIT BOX 40 TELEPHONE 2,574 HOLIDAY PROJECT 450 TOTAL 76,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 11,007 11,007 CASH ON HANDS 257 257 TOTAL 11,264 11,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 9,733 9,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MUTSCHELKNAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03203339263
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEY MUELLER
ReturnHeader/ReturnTs02023-08-14T10:42:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUTSCHELKNAUS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,236
Liabilities
$9,976
Net assets
$395,260
Revenue
$105,035
Expenses
$131,100
Net income
-$26,065
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits