Civic Intelligence

Pickwick MILL Incorporated

990 • Fiscal year 2011 • EIN 41-1427023

Jan 01, 2011 to Dec 31, 2011 • Filed on May 28, 2012

Organization Profilepickwickmill.org
26421 County Road 755987
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$134,396

Flat from 2011

Net Assets

Flat

$134,196

Flat from 2011

Liabilities

Flat

$200

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$30,755

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $125,052Liabilities 2010: $1,143Net Assets 2010: $123,9092010Assets 2011: $134,396Liabilities 2011: $200Net Assets 2011: $134,1962011Assets 2011: $134,396Liabilities 2011: $200Net Assets 2011: $134,1962011Assets 2012: $126,142Liabilities 2012: $237Net Assets 2012: $125,9052012Assets 2013: $124,084Liabilities 2013: $261Net Assets 2013: $123,8232013Assets 2014: $131,611Liabilities 2014: $245Net Assets 2014: $131,3662014Assets 2015: $176,308Liabilities 2015: $291Net Assets 2015: $176,0172015Assets 2016: $169,840Liabilities 2016: $288Net Assets 2016: $169,5522016Assets 2017: $184,112Liabilities 2017: $97Net Assets 2017: $184,0152017Assets 2018: $190,332Liabilities 2018: $300Net Assets 2018: $190,0322018Assets 2019: $185,973Liabilities 2019: $347Net Assets 2019: $185,6262019Assets 2020: $175,601Liabilities 2020: $186Net Assets 2020: $175,4152020Assets 2021: $196,202Liabilities 2021: $310Net Assets 2021: $195,8922021

Highlighted filing

2011

Assets$134,396
Liabilities$200
Net Assets$134,196
Open 2011 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $27,4742010Expenses 2011: $30,7552011Revenue 2011: $41,042Expenses 2011: $30,755Net Income 2011: $10,2872011Expenses 2012: $35,6602012Revenue 2013: $18,607Expenses 2013: $20,689Net Income 2013: -$2,0822013Revenue 2014: $25,809Expenses 2014: $18,266Net Income 2014: $7,5432014Revenue 2015: $68,932Expenses 2015: $24,281Net Income 2015: $44,6512015Revenue 2016: $39,275Expenses 2016: $45,740Net Income 2016: -$6,4652016Revenue 2017: $38,275Expenses 2017: $23,812Net Income 2017: $14,4632017Revenue 2018: $27,561Expenses 2018: $21,657Net Income 2018: $5,9042018Revenue 2019: $20,158Expenses 2019: $24,564Net Income 2019: -$4,4062019Revenue 2020: $45,284Expenses 2020: $55,495Net Income 2020: -$10,2112020Revenue 2021: $46,522Expenses 2021: $26,045Net Income 2021: $20,4772021

Highlighted filing

2011

Revenue-
Expenses$30,755
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 28, 2012
Return Version
2011v1.2
Gross Receipts
$51,147
Mission and Program Overview

Mission

Mill Restoration

Filing and Contact Details

Filer

EIN
41-1427023
Raw XML Appendix307 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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IRS990/LandBuildingsEquipmentBasis035000
IRS990/LandBuildingsEquipmentBasisNet/BOY035000
IRS990/LandBuildingsEquipmentBasisNet/EOY035000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Mill Restoration
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Opal Fitch
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IRS990/OfficerMailingAddress0false
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0459
IRS990/PayrollTaxes/Total0459
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03001
IRS990/ProgramServiceRevenue/Description0Admissions
IRS990/ProgramServiceRevenuePriorYear04775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03001
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReportLandBldgEquip0true
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IRS990ScheduleD/Buildings/BookValue034000
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IRS990ScheduleD/TotalOfBookValueLandBuildings035000
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IRS990ScheduleO/GeneralExplanation/Explanation0Minutes are taken by the secretary
IRS990ScheduleO/GeneralExplanation/Explanation1The tax return is reviewed by the treasurer
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has only one minimum wage employee
IRS990ScheduleO/GeneralExplanation/Explanation3By Request
IRS990ScheduleO/GeneralExplanation/Identifier001. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411427023
ReturnHeader/Filer/Name/BusinessNameLine10Pickwick Mill Inc
ReturnHeader/Filer/NameControl0PICK
ReturnHeader/Filer/USAddress/AddressLine1026421 County Road 7
ReturnHeader/Filer/USAddress/City0Winona
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
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ReturnHeader/Officer/DateSigned02012-05-28
ReturnHeader/Officer/Name0Marian Vanderzee
ReturnHeader/Officer/Phone05074545031
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10My Accountant LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024333 County Road 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winona
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055987
ReturnHeader/Preparer/Name0Mary Cichanowski
ReturnHeader/Preparer/Phone06083971002
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-28T11:54:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,396
Liabilities
$200
Net assets
$134,196
Revenue
-
Expenses
$30,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.47$0.26$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$0.45$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.20$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.38$0.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.39$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.69$0.24$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$0.26$0.18$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.31
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.41$0.31$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.27