Civic Intelligence

Pickwick MILL Incorporated

990EZ • Fiscal year 2013 • EIN 41-1427023

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization Profilepickwickmill.org
26421 County Road 7Winona, MN 55987

(507) 454-5031

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$124,084

Down $2,058 (-1.6%) from 2012

Net Assets

Down

$123,823

Down $2,082 (-1.7%) from 2012

Liabilities

Up

$261

Up $24 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

$18,607

No earlier filing loaded for comparison.

Expenses

Down

$20,689

Down $14,971 (-42%) from 2012

Net Income

-$2,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2013

Assets$124,084
Liabilities$261
Net Assets$123,823
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

2013

Revenue$18,607
Expenses$20,689
Net Income-$2,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$29,317
Mission and Program Overview

Mission

Mill Restoration

Program Services

DescriptionGrantsExpenses
The mill has been restored to an operating gristmill museum which is open to the public for educational tours--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Opal FitchPresident-$0--
Gene GundersonVice President-$0--
Marian VanderzeeTreasurer-$0--
Loretta DavisSecretary-$0--
Filing and Contact Details

Filer

EIN
41-1427023

Signing Officer

Name
Marian Vanderzee
Title
Treasurer
Phone
5074545031
Signed
2014-05-03
Discuss with paid preparer
Yes

Preparer

Preparer
Mary A Cichanowski EA
Phone
6083971002
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 516Meeting Expense 200Gambling Registration 75Funeral flowers 65”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax 150 172Sales Tax 87 89”

Raw XML Appendix152 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/PersonNm0Marian Vanderzee
IRS990EZ/BooksInCareOfDetail/PhoneNum05074545031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024772 County Road 7
IRS990EZ/BooksInCareOfDetail/USAddress/City0Winona
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03192
IRS990EZ/CostOfGoodsSoldAmt01802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124084
IRS990EZ/FundraisingGrossIncomeAmt013921
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01399
IRS990EZ/GrossReceiptsAmt029317
IRS990EZ/GrossSalesOfInventoryAmt03201
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0275
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123823
IRS990EZ/OccupancyRentUtltsAndMaintAmt01624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Opal Fitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gene Gunderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marian Vanderzee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Loretta Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mill Restoration
IRS990EZ/PrintingPublicationsPostageAmt03607
IRS990EZ/ProgramServiceRevenueAmt04483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mill has been restored to an operating gristmill museum which is open to the public for educational tours
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08908
IRS990EZ/SpecialEventsNetIncomeLossAmt05013
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020689
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pickwickmill.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt0110489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110489
IRS990ScheduleA/TotalSupportAmt0112715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 516Meeting Expense 200Gambling Registration 75Funeral flowers 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Tax 150 172Sales Tax 87 89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marian Vanderzee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05074545031
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pickwick Mill Inc
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0411427023
ReturnHeader/Filer/USAddress/AddressLine1026421 County Road 7
ReturnHeader/Filer/USAddress/City0Winona
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263787392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10My Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024333 County Road 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055987
ReturnHeader/PreparerPersonGrp/PhoneNum06083971002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary A Cichanowski EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-03T15:41:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,084
Liabilities
$261
Net assets
$123,823
Revenue
$18,607
Expenses
$20,689
Net income
-$2,082
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
2013Detailed filing. Detailed filing data is available for this year.$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
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