Civic Intelligence

Presbyterian Clearwater Forest Inc

EIN 41-1402122 • Deerwood, MN

16595 Crooked Lake RdDeerwood, MN 56444-8328
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

No historical points available for this chart yet.

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Presbyterian Clearwater Forest Inc
EIN
41-1402122
Phone
7013678059
Address
16595 CROOKED LAKE RD, DEERWOOD, MN 56444-8328

Signing Officer

Name
Paul Rigstad
Title
Treasurer
Phone
7013678059
Signed
2024-10-16

Preparer

Firm
B Johnson & Assoc Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Raw XML Appendix79 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
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt01613
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt0125110
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt0126723
IRS990T/AvlblPre2018NOLCarryoverAmt0-142887
IRS990T/BooksInCareOfDetail/PersonNm0ERIN ANDERSON
IRS990T/BooksInCareOfDetail/PhoneNum02186782325
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt016595 CROOKED LAKE RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DEERWOOD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0564448328
IRS990T/BookValueAssetsEOYAmt05040715
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0202256
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0721210
IRS990TScheduleA/EmployeeBenefitProgramAmt025055
IRS990TScheduleA/GrossProfitAmt072948
IRS990TScheduleA/GrossReceiptsOrSalesAmt072948
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt072948
IRS990TScheduleA/OtherDeductionsAmt042055
IRS990TScheduleA/PrincipalBusinessActivityCd0721210
IRS990TScheduleA/RepairsAndMaintenanceAmt012681
IRS990TScheduleA/SalariesAndWagesAmt025081
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt016
IRS990TScheduleA/TotalDeductionsAmt0104888
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt072948
IRS990TScheduleA/TotUnrltTrdBusIncmAmt072948
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ACCOMODATIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-31940
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-31940
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RIGSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07013678059
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESBYTERIAN CLEARWATER FOREST INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0411402122
ReturnHeader/Filer/PhoneNum07013678059
ReturnHeader/Filer/USAddress/AddressLine1Txt016595 CROOKED LAKE RD
ReturnHeader/Filer/USAddress/CityNm0DEERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564448328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 S 6TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564013580
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs02024-11-15T15:13:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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