Civic Intelligence

Paynesville Community Service Center Inc.

990EZ • Fiscal year 2024 • EIN 20-1227234

Jun 01, 2023 to May 31, 2024 • Filed on Oct 15, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$407,710

Flat from 2024

Net Assets

$397,601

No earlier filing loaded for comparison.

Liabilities

Flat

$10,109

Flat from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Flat

$117,960

Flat from 2024

Expenses

Flat

$124,627

Flat from 2024

Net Income

Flat

-$6,667

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $10,109Net Assets 2024: $397,6012024Assets 2024: $407,710Liabilities 2024: $10,1092024Assets 2025: $432,929Liabilities 2025: $10,206Net Assets 2025: $422,7232025

Highlighted filing

2024

Assets$407,710
Liabilities$10,109
Net Assets$397,601
Open 2024 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 2024: $117,960Expenses 2024: $124,627Net Income 2024: -$6,6672024Revenue 2025: $128,746Expenses 2025: $103,625Net Income 2025: $25,1212025

Highlighted filing

2024

Revenue$117,960
Expenses$124,627
Net Income-$6,667
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$117,960
Mission and Program Overview

Mission

FOOD SHELF

Program Services

DescriptionGrantsExpenses
FOOD AND CLOTHING DISTRIBUTION FOR NEEDY RESIDENTS-$115,448
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD HOPMANDirector-$0--
BILL SPOONERDirector-$0--
SHAWN REINKEDirector-$0--
JERALD QUARFOTDirector-$0--
DONNA PORTERDirector-$0--
AMY BASTDirector-$0--
KARI SCHAFERDirector-$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
Bill Spooner
Title
Director
Phone
3203339263
Signed
2024-10-15
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 8

“MISC 2,000 TOTAL 2,000”

Form 990-ez, Part I, Line 16

“Expenses office exp 517 insurance 3,636 cost of goods sold 56,063 snow removal 350 bank service charge 101 contributions 120 license and permits 25 telephone 670 financial assistance 994 misc 35 utilities 9,845 other expense 886 total 73,242”

Form 990-ez, Part I, Line 20

“Opening account balance 9,009”

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 9,976 10,109”

Raw XML Appendix154 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/PersonNm0BILL SPOONER
IRS990EZ/BooksInCareOfDetail/PhoneNum03202434953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POX BOX 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0299619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0405235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407710
IRS990EZ/GrossReceiptsAmt0117960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05811
IRS990EZ/LandAndBuildingsGrp/BOYAmt096827
IRS990EZ/LandAndBuildingsGrp/EOYAmt096827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm0BRAD HOPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL SPOONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERALD QUARFOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY BAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARI SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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/OtherChangesInNetAssetsAmt09009
IRS990EZ/OtherExpensesTotalAmt073242
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SHELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CLOTHING DISTRIBUTION FOR NEEDY RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038979
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124627
IRS990EZ/TotalProgramServiceExpensesAmt0115448
IRS990EZ/TotalRevenueAmt0117960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0589828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589828
IRS990ScheduleA/TotalSupportAmt0592010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 2,000 TOTAL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP 517 INSURANCE 3,636 COST OF GOODS SOLD 56,063 SNOW REMOVAL 350 BANK SERVICE CHARGE 101 CONTRIBUTIONS 120 LICENSE AND PERMITS 25 TELEPHONE 670 FINANCIAL ASSISTANCE 994 MISC 35 UTILITIES 9,845 OTHER EXPENSE 886 TOTAL 73,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPENING ACCOUNT BALANCE 9,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 11,007 11,007 CASH ON HANDS 257 257 TOTAL 11,264 11,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 9,976 10,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SPOONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03203339263
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEY MUELLER
ReturnHeader/ReturnTs02024-10-14T12:41:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,710
Liabilities
$10,109
Net assets
$397,601
Revenue
$117,960
Expenses
$124,627
Net income
-$6,667
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
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.10$3.98$1.18$1.25$0.07
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