Civic Intelligence

Pickwick MILL Incorporated

EIN 41-1427023 • 501(c)3 • Winona, MN

Profile

Mill Restoration

39238 Mill StreetWinona, MN 55987

pickwickmill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$196,202

Up $20,601 (+12%) from 2020

Liabilities

Up

$310

Up $124 (+67%) from 2020

Net Assets

Up

$195,892

Up $20,477 (+12%) from 2020

Operations
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Up

$46,522

Up $1,238 (+2.7%) from 2020

Expenses

Down

$26,045

Down $29,450 (-53%) from 2020

Net Income

Up

$20,477

Up $30,688 (+301%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$196,202
Liabilities$310
Net Assets$195,892
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$46,522
Expenses$26,045
Net Income$20,477
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,202
Liabilities
$310
Net assets
$195,892
Revenue
$46,522
Expenses
$26,045
Net income
$20,477
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$57,072
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.-$26,193
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy EwingPresidentPT$0--
Tony BlumentrittVice PresidentPT$0--
Brian TomashekSecretaryPT$0--
Beth TurnerTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mill Day$16,773$16,108$2,114$13,994
Chicken Que$4,500$4,500-$4,500
Total Events$21,273$20,608$9,882$10,726
Filing and Contact Details

Filer

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

Signing Officer

Name
Beth Turner
Title
Treasurer
Phone
5074545031
Signed
2022-05-02
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 593Supplies 240Registration Fees 40Dues 100Workers Compensation 798D & O Insurance 108”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax 145 232Sales Tax 41 78”

Raw XML Appendix187 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/PersonNm0Beth Turner
IRS990EZ/BooksInCareOfDetail/PhoneNum05074545031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039238 Mill Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021160
IRS990EZ/CostOfGoodsSoldAmt0667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196202
IRS990EZ/FundraisingGrossIncomeAmt021273
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02714
IRS990EZ/GrossReceiptsAmt057072
IRS990EZ/GrossSalesOfInventoryAmt03381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0708
IRS990EZ/LandAndBuildingsGrp/BOYAmt068457
IRS990EZ/LandAndBuildingsGrp/EOYAmt068457
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01685
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195892
IRS990EZ/OccupancyRentUtltsAndMaintAmt04044
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/PersonNm1Tony Blumentritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Tomashek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mill Restoration
IRS990EZ/PrintingPublicationsPostageAmt02925
IRS990EZ/ProgramServiceRevenueAmt08865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mill has been restored to an operating gristmill museum which is open to the public for educational tours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07748
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09883
IRS990EZ/SpecialEventsNetIncomeLossAmt011390
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026045
IRS990EZ/TotalProgramServiceExpensesAmt026193
IRS990EZ/TotalRevenueAmt046522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pickwickmill.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt0139950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139950
IRS990ScheduleA/TotalSupportAmt0142540
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04445
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09882
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mill Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chicken Que
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01899
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02114
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 593Supplies 240Registration Fees 40Dues 100Workers Compensation 798D & O Insurance 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Tax 145 232Sales Tax 41 78
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/PersonNm0Beth Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05074545031
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Cichanowski EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T17:11:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Turner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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