Civic Intelligence

Pickwick MILL Incorporated

990EZ • Fiscal year 2020 • EIN 41-1427023

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilepickwickmill.org
39238 Mill StreetWinona, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$175,601

Down $10,372 (-5.6%) from 2019

Net Assets

Down

$175,415

Down $10,211 (-5.5%) from 2019

Liabilities

Down

$186

Down $161 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$45,284

Up $25,126 (+125%) from 2019

Expenses

Up

$55,495

Up $30,931 (+126%) from 2019

Net Income

Down

-$10,211

Down $5,805 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$175,601
Liabilities$186
Net Assets$175,415
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$45,284
Expenses$55,495
Net Income-$10,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$50,416
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.-$55,495
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy EwingPresidentPT$0--
Dennis GlaweTreasurerPT$0--
Tony BlumentrittVice PresidentPT$0--
Brian TomashekSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pickwick Mill Inc
EIN
41-1427023
Address
39238 Mill Street, Winona, MN 55987

Signing Officer

Name
Dennis Glawe
Title
Treasurer
Phone
5074545031
Signed
2021-05-13
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 376Supplies 549Registration Fees 40Telephone 568Workers Compensation 812”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax 283 145Sales Tax 64 41”

Raw XML Appendix159 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/PersonNm0Dennis Glawe
IRS990EZ/BooksInCareOfDetail/PhoneNum05074545031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039238 Mill Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175601
IRS990EZ/FundraisingGrossIncomeAmt010409
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01771
IRS990EZ/GrossReceiptsAmt050416
IRS990EZ/GrossSalesOfInventoryAmt01771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0933
IRS990EZ/LandAndBuildingsGrp/BOYAmt068457
IRS990EZ/LandAndBuildingsGrp/EOYAmt068457
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175415
IRS990EZ/OccupancyRentUtltsAndMaintAmt03985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0Joy Ewing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Glawe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Blumentritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Tomashek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02345
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mill Restoration
IRS990EZ/PrintingPublicationsPostageAmt01420
IRS990EZ/ProgramServiceRevenueAmt03112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mill has been restored to an operating gristmill museum which is open to the public for educational tours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05132
IRS990EZ/SpecialEventsNetIncomeLossAmt05277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0347
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055495
IRS990EZ/TotalProgramServiceExpensesAmt055495
IRS990EZ/TotalRevenueAmt045284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pickwickmill.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0147361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147361
IRS990ScheduleA/TotalSupportAmt0149284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 376Supplies 549Registration Fees 40Telephone 568Workers Compensation 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Tax 283 145Sales Tax 64 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Glawe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05074545031
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pickwick Mill Inc
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0411427023
ReturnHeader/Filer/USAddress/AddressLine1Txt039238 Mill Street
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Cichanowski EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T12:31:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glawe
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,601
Liabilities
$186
Net assets
$175,415
Revenue
$45,284
Expenses
$55,495
Net income
-$10,211
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