Civic Intelligence

Pinewood Duluth Inc

990 • Fiscal year 2013 • EIN 41-1696163

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileN/A
915 18th StreetCloquet, MN 55720

(218) 879-4566

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,325

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$772,779

Up $181,282 (+31%) from 2012

Net Assets

Up

$325,378

Up $27,981 (+9.4%) from 2012

Liabilities

Up

$447,401

Up $153,301 (+52%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

$1,192,563

No earlier filing loaded for comparison.

Expenses

Up

$1,164,582

Up $17,370 (+1.5%) from 2012

Net Income

$27,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $665,126Liabilities 2010: $336,379Net Assets 2010: $328,7472010Assets 2011: $623,778Liabilities 2011: $319,813Net Assets 2011: $303,9652011Assets 2012: $591,497Liabilities 2012: $294,100Net Assets 2012: $297,3972012Assets 2013: $772,779Liabilities 2013: $447,401Net Assets 2013: $325,3782013Assets 2014: $880,418Liabilities 2014: $459,216Net Assets 2014: $421,2022014Assets 2015: $981,001Liabilities 2015: $422,564Net Assets 2015: $558,4372015Assets 2016: $956,402Liabilities 2016: $419,949Net Assets 2016: $536,4532016Assets 2017: $880,295Liabilities 2017: $388,715Net Assets 2017: $491,5802017Assets 2018: $815,407Liabilities 2018: $398,743Net Assets 2018: $416,6642018Assets 2019: $731,562Liabilities 2019: $359,979Net Assets 2019: $371,5832019Assets 2020: $866,841Liabilities 2020: $443,329Net Assets 2020: $423,5122020Assets 2021: $752,593Liabilities 2021: $281,289Net Assets 2021: $471,3042021Assets 2022: $987,288Liabilities 2022: $37,657Net Assets 2022: $949,6312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$772,779
Liabilities$447,401
Net Assets$325,378
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,208,6722010Expenses 2011: $1,180,5582011Expenses 2012: $1,147,2122012Revenue 2013: $1,192,563Expenses 2013: $1,164,582Net Income 2013: $27,9812013Revenue 2014: $1,321,644Expenses 2014: $1,215,639Net Income 2014: $106,0052014Revenue 2015: $1,393,541Expenses 2015: $1,256,305Net Income 2015: $137,2362015Revenue 2016: $1,339,381Expenses 2016: $1,361,365Net Income 2016: -$21,9842016Revenue 2017: $1,297,558Expenses 2017: $1,342,431Net Income 2017: -$44,8732017Revenue 2018: $1,211,851Expenses 2018: $1,286,767Net Income 2018: -$74,9162018Revenue 2019: $1,167,823Expenses 2019: $1,212,904Net Income 2019: -$45,0812019Revenue 2020: $817,556Expenses 2020: $765,627Net Income 2020: $51,9292020Revenue 2021: $848,239Expenses 2021: $800,447Net Income 2021: $47,7922021Revenue 2022: $1,219,008Expenses 2022: $740,681Net Income 2022: $478,3272022Revenue 2023: $464,453Expenses 2023: $1,414,084Net Income 2023: -$949,6312023

Highlighted filing

2013

Revenue$1,192,563
Expenses$1,164,582
Net Income$27,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,192,563
Mission and Program Overview

Mission

To provide training for developmentally disabled adults.

To provide training for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,359$396,338▲ $119,979
Savings and Temporary Cash Investments-$206,627-
Accounts Receivable$80,452$109,159▲ $28,707
Cash and Non-Interest-Bearing Accounts$211,570$37,740▼ $173,830
Prepaid Expenses and Deferred Charges$14,664$13,940▼ $724
Total Assets$591,497$772,779▲ $181,282
Other Assets Total$8,452$8,975▲ $523
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,276$397,275▲ $147,999
Accounts Payable and Accrued Expenses$44,824$50,126▲ $5,302
Total Liabilities$294,100$447,401▲ $153,301
Net Assets / Fund Balance
Unrestricted Net Assets$297,397$325,378▲ $27,981
Total Net Assets Fund Balance$297,397$325,378▲ $27,981
Total Liabilities and Net Assets / Fund Balance$591,497$772,779▲ $181,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,462$344,423$614,885
Equipment$101,761$223,988$325,749
Land$24,115-$24,115
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni RothmeierExecutive Director (all Year)PT$27,715$41,610$69,325

Board Members and Trustees

NameTitle
Becky FeldbruggeChair (all Year)
Charles HansonVice Chair (all Year)
Kara KetolaDirector (all Year)
Mick SemeDirector (all Year)
Rex LaaksonenDirector (all Year)
Jerelyn BeckwithSecretary/treasurer (all Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,180,516
Investment Income
$2,458
Other Revenue
$4,589
All Other Contributions
$5,000
Change in Net Assets
$27,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,192,563
Total Revenue per Form 990
$1,192,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,673
Other Expenses$235,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$664,460$81,826-$746,286
Payroll Taxes$76,857$8,929-$85,786
Other Employee Benefits$59,885$5,866-$65,751
Depreciation Depletion$44,793$8,925-$53,718
Current Officers, Directors, Trustees, and Key Employees-$30,850-$30,850
Occupancy$17,592$1,860-$19,452
All Other Expenses$13,691--$13,691
Interest$10,110--$10,110
Other Expenses$11,867$9,847-$9,847
Office Expenses-$7,843-$7,843
Fees for Services Accounting-$7,068-$7,068
Insurance$5,665--$5,665
Fees for Services Other-$5,457-$5,457
Conferences and Meetings$724$208-$932
Fees for Services Legal-$914-$914
Total Functional Expenses$994,839$169,743$0$1,164,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,582
Total Expenses per Audited Statements$1,164,582
Total Expenses per Form 990$1,164,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
B41-60050602013-04-12$379,545Refinance bonds issued 12/30/1998 used for building & equipment
A41-60050601998-12-30$260,102BUILDING & EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$379,545$223,455-$6,947
A$260,102$200,000$7,531$5,102

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization has two board members review and sign form 990.”

Form 990, Part VI, Section B, Line 12C

“Bids are taken for major expenditures. Bids are not considered if the bidder has ties to the organizations employees or board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1696163
Phone
2188794566

Signing Officer

Name
Becky Feldbrugge
Title
Chair
Phone
2188794566
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Feldbrugge
Formed
1991
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
112
Volunteers
0

Preparer

Preparer
Dean Ager
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pinewood-duluth, inc. Is a nonprofit corporation incorporated under the laws of the state of minnesota. Under the provisions of section 501(c)(3) of the internal revenue code and minnesota statute 290.05, the organization is exempt from federal and state corporate income taxes. The organization's tax years prior to 2009 are closed for examination by the irs.”

Raw XML AppendixShowing 400 of 559 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050126
IRS990/AccountsReceivableGrp/BOYAmt080452
IRS990/AccountsReceivableGrp/EOYAmt0109159
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013691
IRS990/AllOtherExpensesGrp/TotalAmt013691
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANDREA PLUCINACK
IRS990/BooksInCareOfDetail/PhoneNum02188794566
IRS990/BooksInCareOfDetail/USAddress/AddressLine10915 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0CLOQUET
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0211570
IRS990/CashNonInterestBearingGrp/EOYAmt037740
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030850
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt081826
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0664460
IRS990/CompDisqualPersonsGrp/TotalAmt0746286
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0208
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0724
IRS990/ConferencesMeetingsGrp/TotalAmt0932
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02458
IRS990/CYOtherExpensesAmt0235909
IRS990/CYOtherRevenueAmt04589
IRS990/CYProgramServiceRevenueAmt01180516
IRS990/CYRevenuesLessExpensesAmt027981
IRS990/CYSalariesCompEmpBnftPaidAmt0928673
IRS990/CYTotalExpensesAmt01164582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01192563
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08925
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044793
IRS990/DepreciationDepletionGrp/TotalAmt053718
IRS990/Desc0PROVIDE COMMUNITY-BASED PRE-VOCATION AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0858010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07068
IRS990/FeesForServicesAccountingGrp/TotalAmt07068
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0914
IRS990/FeesForServicesLegalGrp/TotalAmt0914
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05457
IRS990/FeesForServicesOtherGrp/TotalAmt05457
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66269
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY FELDBRUGGE
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA KETOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2JERELYN BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm3REX LAAKSONEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICK SEME
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI ROTHMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt627715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt635341
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (ALL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (ALL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER (ALL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (ALL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (ALL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (ALL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR (ALL YEAR)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01907
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01907
IRS990/GrossReceiptsAmt01192563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05665
IRS990/InsuranceGrp/TotalAmt05665
IRS990/InterestGrp/ProgramServicesAmt010110
IRS990/InterestGrp/TotalAmt010110
IRS990/InvestmentIncomeGrp/ExclusionAmt0551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396338
IRS990/LandBldgEquipCostOrOtherBssAmt0964749
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397275
IRS990/NetAssetsOrFundBalancesBOYAmt0297397
IRS990/NetAssetsOrFundBalancesEOYAmt0325378
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/ProgramServicesAmt017592
IRS990/OccupancyGrp/TotalAmt019452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07843
IRS990/OfficeExpensesGrp/TotalAmt07843
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08452
IRS990/OtherAssetsTotalGrp/EOYAmt08975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065751
IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROF. LIABILITY & BONDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19847
IRS990/OtherExpensesGrp/ProgramServicesAmt068529
IRS990/OtherExpensesGrp/ProgramServicesAmt120666
IRS990/OtherExpensesGrp/ProgramServicesAmt211867
IRS990/OtherExpensesGrp/TotalAmt068529
IRS990/OtherExpensesGrp/TotalAmt120666
IRS990/OtherExpensesGrp/TotalAmt212017
IRS990/OtherExpensesGrp/TotalAmt39847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04589
IRS990/OtherRevenueTotalAmt04589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08929
IRS990/PayrollTaxesGrp/ProgramServicesAmt076857
IRS990/PayrollTaxesGrp/TotalAmt085786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013940
IRS990/PrincipalOfficerNm0BECKY FELDBRUGGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CHORE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233775
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt0225614
IRS990/PYOtherRevenueAmt0738
IRS990/PYProgramServiceRevenueAmt01129311
IRS990/PYRevenuesLessExpensesAmt0-6568
IRS990/PYSalariesCompEmpBnftPaidAmt0921598
IRS990/PYTotalExpensesAmt01147212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01032039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01180516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01129311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01153147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01202301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01282740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05948015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04692
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt05963015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01139311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01153147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01202301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01282740
IRS990ScheduleA/Total509Grp/TotalAmt05963015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01190656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01140644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01155776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01204666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01284999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05976741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01164582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024115
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PINEWOOD-DULUTH, INC. IS A NONPROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF MINNESOTA. UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION'S TAX YEARS PRIOR TO 2009 ARE CLOSED FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396338
IRS990ScheduleD/TotalExpensesPerForm990Amt01164582
IRS990ScheduleD/TotalRevenuePerForm990Amt01192563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01192563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164582
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt01998-12-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-04-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005060
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1416005060
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0260102
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1379545
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CITY OF CLOQUET MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11CITY OF CLOQUET MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$772,779
Liabilities
$447,401
Net assets
$325,378
Revenue
$1,192,563
Expenses
$1,164,582
Net income
$27,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Detailed filing. Detailed filing data is available for this year.$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