Civic Intelligence

Pickwick MILL Incorporated

990 • Fiscal year 2012 • EIN 41-1427023

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

26421 County Road 755987
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$126,142

Down $8,254 (-6.1%) from 2011

Net Assets

Down

$125,905

Down $8,291 (-6.2%) from 2011

Liabilities

Up

$237

Up $37 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,660

Up $4,905 (+16%) 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 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

2012

Assets$126,142
Liabilities$237
Net Assets$125,905

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $27,4742010Revenue 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

2012

Revenue-
Expenses$35,660
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Gross Receipts
$28,722
Mission and Program Overview

Mission

Mill Restoration

Filing and Contact Details

Filer

EIN
41-1427023
Raw XML Appendix323 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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IRS990/Description0Mill Restoration
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IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
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IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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IRS990/Insurance/Total0803
IRS990/InvestmentIncomeCurrentYear0369
IRS990/InvestmentIncomePriorYear0610
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0369
IRS990/InvestmentIncome/TotalRevenueColumn0369
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis035000
IRS990/LandBuildingsEquipmentBasisNet/BOY035000
IRS990/LandBuildingsEquipmentBasisNet/EOY035000
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0Mill Restoration
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0516
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03873
IRS990/ProgramServiceRevenue/Description0Admissions
IRS990/ProgramServiceRevenuePriorYear03001
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-8291
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IRS990/ReportLandBldgEquip0true
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IRS990/RetainedEarningsEndowmentEtc/BOY0134196
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IRS990ScheduleD/Buildings/BookValue034000
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IRS990ScheduleD/TotalOfBookValueLandBuildings035000
IRS990/ScheduleJRequired0false
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/Explanation41099-Misc issued to contractor for repair of mill walls $17,195 Don Beach Construction 23992 County Road 7 Winona, MN 55987
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other fees for services expenses Part IX line 11g
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IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0Marian Vanderzee
ReturnHeader/Officer/Phone05074545031
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/EIN0263787392
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T18:47:29-05:00

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