Civic Intelligence

Pickwick MILL Incorporated

990EZ • Fiscal year 2015 • EIN 41-1427023

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$176,308

Up $44,697 (+34%) from 2014

Net Assets

Up

$176,017

Up $44,651 (+34%) from 2014

Liabilities

Up

$291

Up $46 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$68,932

Up $43,123 (+167%) from 2014

Expenses

Up

$24,281

Up $6,015 (+33%) from 2014

Net Income

Up

$44,651

Up $37,108 (+492%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$176,308
Liabilities$291
Net Assets$176,017
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$68,932
Expenses$24,281
Net Income$44,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$79,667
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Opal FitchPresident-$0--
Gene GundersonVice President-$0--
Marian VanderzeeTreasurer-$0--
Loretta DavisSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mill Day$14,068$11,694$871$10,823
Total Events$14,068$11,694$9,148$2,546
Filing and Contact Details

Filer

Filer Name
Pickwick Mill Inc
EIN
41-1427023
Address
26421 County Road 7, Winona, MN 55987

Signing Officer

Name
Marian Vanderzee
Title
Treasurer
Phone
5074545031
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
My Accountant LLC
Address
24333 County Road 7, Winona, MN 55987
Preparer
Mary Cichanowski EA
Phone
6083971002
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 597Meeting Expense 200Gambling Registration 125Insurance 2,112Advertising 899Dues 271Supplies 1,001Misc 92”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAttorneys Trust Acct 5,000 5,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax 172 199Sales Tax 73 92”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Marian Vanderzee
IRS990EZ/BooksInCareOfDetail/PhoneNum05074545031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024772 County Road 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048512
IRS990EZ/CostOfGoodsSoldAmt01587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176308
IRS990EZ/FundraisingGrossIncomeAmt014068
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01456
IRS990EZ/GrossReceiptsAmt079667
IRS990EZ/GrossSalesOfInventoryAmt03043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0230
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt065000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176017
IRS990EZ/OccupancyRentUtltsAndMaintAmt06350
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/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt05297
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mill Restoration
IRS990EZ/PrintingPublicationsPostageAmt01680
IRS990EZ/ProgramServiceRevenueAmt08739
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/SalariesOtherCompEmplBnftAmt07800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09148
IRS990EZ/SpecialEventsNetIncomeLossAmt04920
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0245
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024281
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pickwickmill.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0129344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129344
IRS990ScheduleA/TotalSupportAmt0130976
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09148
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mill Day
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01611
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0666
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 597Meeting Expense 200Gambling Registration 125Insurance 2,112Advertising 899Dues 271Supplies 1,001Misc 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAttorneys Trust Acct 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax 172 199Sales Tax 73 92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marian Vanderzee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05074545031
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pickwick Mill Inc
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0411427023
ReturnHeader/Filer/USAddress/AddressLine1Txt026421 County Road 7
ReturnHeader/Filer/USAddress/CityNm0Winona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263787392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024333 County Road 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum06083971002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Cichanowski EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-07T13:55:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,308
Liabilities
$291
Net assets
$176,017
Revenue
$68,932
Expenses
$24,281
Net income
$44,651
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
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