Civic Intelligence

Pinewood-Cloquet Inc.

990 • Fiscal year 2011 • EIN 41-0875019

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

Organization ProfileN/A
915 18th Street55720
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$740,865

Down $27,583 (-3.6%) from 2010

Net Assets

Down

$411,377

Down $46,543 (-10%) from 2010

Liabilities

Up

$329,488

Up $18,960 (+6.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,291,226

Up $20,160 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $768,448Liabilities 2010: $310,528Net Assets 2010: $457,9202010Assets 2011: $740,865Liabilities 2011: $329,488Net Assets 2011: $411,3772011Assets 2012: $753,197Liabilities 2012: $317,365Net Assets 2012: $435,8322012Assets 2013: $793,436Liabilities 2013: $406,476Net Assets 2013: $386,9602013Assets 2014: $806,866Liabilities 2014: $403,165Net Assets 2014: $403,7012014Assets 2015: $853,748Liabilities 2015: $365,135Net Assets 2015: $488,6132015Assets 2016: $897,806Liabilities 2016: $327,719Net Assets 2016: $570,0872016Assets 2017: $845,389Liabilities 2017: $301,917Net Assets 2017: $543,4722017Assets 2018: $814,476Liabilities 2018: $302,710Net Assets 2018: $511,7662018Assets 2019: $933,847Liabilities 2019: $289,342Net Assets 2019: $644,5052019Assets 2020: $1,082,835Liabilities 2020: $430,017Net Assets 2020: $652,8182020Assets 2021: $1,345,818Liabilities 2021: $239,092Net Assets 2021: $1,106,7262021Assets 2022: $1,701,275Liabilities 2022: $237,097Net Assets 2022: $1,464,1782022Assets 2023: $2,583,272Liabilities 2023: $255,448Net Assets 2023: $2,327,8242023Assets 2024: $2,441,322Liabilities 2024: $231,358Net Assets 2024: $2,209,9642024

Highlighted filing

2011

Assets$740,865
Liabilities$329,488
Net Assets$411,377
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,271,0662010Expenses 2011: $1,291,2262011Expenses 2012: $1,241,0572012Revenue 2013: $1,187,742Expenses 2013: $1,236,614Net Income 2013: -$48,8722013Revenue 2014: $1,194,085Expenses 2014: $1,189,843Net Income 2014: $4,2422014Revenue 2015: $1,350,261Expenses 2015: $1,266,086Net Income 2015: $84,1752015Revenue 2016: $1,373,797Expenses 2016: $1,292,323Net Income 2016: $81,4742016Revenue 2017: $1,285,357Expenses 2017: $1,311,972Net Income 2017: -$26,6152017Revenue 2018: $1,307,930Expenses 2018: $1,339,636Net Income 2018: -$31,7062018Revenue 2019: $1,474,132Expenses 2019: $1,341,393Net Income 2019: $132,7392019Revenue 2020: $796,044Expenses 2020: $787,731Net Income 2020: $8,3132020Revenue 2021: $1,299,870Expenses 2021: $845,962Net Income 2021: $453,9082021Revenue 2022: $1,260,168Expenses 2022: $902,716Net Income 2022: $357,4522022Revenue 2023: $1,879,849Expenses 2023: $1,016,203Net Income 2023: $863,6462023Revenue 2024: $1,428,364Expenses 2024: $1,546,224Net Income 2024: -$117,8602024

Highlighted filing

2011

Revenue-
Expenses$1,291,226
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,244,683
Mission and Program Overview

Mission

Serve developmentally disabled

Major Activities

Activity 2
Provide transportation for developmentally disabled adults.
Filing and Contact Details

Filer

EIN
41-0875019
Raw XML AppendixShowing 400 of 511 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE CHAIR, VICE-CHAIR, AND/OR SECRETARY REVIEWS AND SIGNS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1AS MAJOR EXPENDITURES ARISE, BIDS ARE TAKEN. IF ANY OF THE BIDDERS HAVE TIES TO PINEWOOD EMPLOYEES OR BOARD MEMBERS THEY ARE EXCLUDED FROM VOTING ETC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10915 18TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CLOQUET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055720
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411696163
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$740,865
Liabilities
$329,488
Net assets
$411,377
Revenue
-
Expenses
$1,291,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.23$2.21$1.43$1.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.26$2.33$1.88$1.02$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.24$1.46$1.26$0.90$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.11$1.30$0.85$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.43$0.65$0.80$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$1.47$1.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$1.31$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.54$1.29$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$1.37$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.49$1.35$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.40$1.19$1.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.39$1.19$1.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.44$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.33$0.41$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.31$0.46$1.27