Pinewood Duluth Inc

990 • Fiscal year 2011 • EIN 41-1696163

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization Profile N/A

915 18th Street55720

Siviq Scores

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

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-6.2%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$623,778

Down $41,348 (-6.2%) from 2010

Net Assets

Down

$303,965

Down $24,782 (-7.5%) from 2010

Liabilities

Down

$319,813

Down $16,566 (-4.9%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,180,558

Down $28,114 (-2.3%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$623,778

Liabilities$319,813

Net Assets$303,965

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$1,180,558

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 30, 2012
Return Version: 2011v1.2
Gross Receipts: $1,155,776

Mission and Program Overview

Mission

To provide training for developmentally disabled adults.

Major Activities

Activity 2: Provide transportation for developmentally disabled persons.

Filing and Contact Details

Filer

EIN: 41-1696163

Raw XML AppendixShowing 400 of 490 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.

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IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	410875019
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501 (C) 3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	PINEWOOD - CLOQUET INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	SERVE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	1
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	1
IRS990ScheduleR/SharingOfPaidEmployees	0	1

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $623,778
Liabilities: $319,813
Net assets: $303,965
Revenue: -
Expenses: $1,180,558
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.46	$1.41	$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99	$0.04	$0.95	$1.22	$0.74	$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.75	$0.28	$0.47	$0.85	$0.80	$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.44	$0.42	$0.82	$0.77	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.73	$0.36	$0.37	$1.17	$1.21	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.40	$0.42	$1.21	$1.29	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.39	$0.49	$1.30	$1.34	$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.96	$0.42	$0.54	$1.34	$1.36	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.42	$0.56	$1.39	$1.26	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.88	$0.46	$0.42	$1.32	$1.22	$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.77	$0.45	$0.33	$1.19	$1.16	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59	$0.29	$0.30		$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.32	$0.30		$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$0.34	$0.33		$1.21