Civic Intelligence

Pinewood Duluth Inc

990 • Fiscal year 2020 • EIN 41-1696163

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.PINEWOODINC.COM
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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$105,060

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$866,841

Up $135,279 (+18%) from 2019

Net Assets

Up

$423,512

Up $51,929 (+14%) from 2019

Liabilities

Up

$443,329

Up $83,350 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Down

$817,556

Down $350,267 (-30%) from 2019

Expenses

Down

$765,627

Down $447,277 (-37%) from 2019

Net Income

Up

$51,929

Up $97,010 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$866,841
Liabilities$443,329
Net Assets$423,512
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$817,556
Expenses$765,627
Net Income$51,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$817,556
Mission and Program Overview

Mission

To provide training for developmentally disabled adults.

Pinewood - duluth, inc. Is a community-based day training and habilitation agency providing pre-vocational and vocational services for persons having developmental delays and disabilities who are eighteen (18) years of age and older. Persons attending pinewood - duluth, inc. Reside at home with their families, on their own, or in group, foster, waiver homes, and sils programs in st. Louis county.this agency believes that all persons have capabilities and learning potential, and, as such, should be entitled to receive services that would enable them to live and work to their fullest potential.this agency's basic objectives are:to provide training in developing individual skills to increase employment potential; to provide work training, in-house employment, and related services to enable persons to improve and maintain independent skills; to assist persons in obtaining employment in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,032$501,192▲ $181,160
Land, Buildings, and Equipment, Net$281,462$289,697▲ $8,235
Accounts Receivable$86,998$54,567▼ $32,431
Prepaid Expenses and Deferred Charges$11,643$12,256▲ $613
Cash and Non-Interest-Bearing Accounts$27,696$9,112▼ $18,584
Total Assets$731,562$866,841▲ $135,279
Other Assets Total$3,731$17▼ $3,714
Liabilities
Tax Exempt Bond Liabilities$271,283$255,852▼ $15,431
Other Liabilities$2,156$148,636▲ $146,480
Accounts Payable and Accrued Expenses$78,863$35,300▼ $43,563
Mortgage Notes Payable Secured by Investment Property$7,677$3,541▼ $4,136
Total Liabilities$359,979$443,329▲ $83,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,583$423,512▲ $51,929
Total Net Assets Fund Balance$371,583$423,512▲ $51,929
Total Liabilities and Net Assets / Fund Balance$731,562$866,841▲ $135,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,971$500,265$690,236
Equipment$75,611$202,175$277,786
Land$24,115-$24,115
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni RothmeierExecutive DirectorPT$44,539$60,521$105,060

Board Members and Trustees

NameTitle
Becky FeldbruggeChair
Charles HansonVice Chair
Albert ChepelnikDirector
Mick SemeDirector
Rex LaaksonenDirector
Kara KetolaDirector/secretary/treasurer(t.9/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$381,824
Program Service Revenue
$433,296
Investment Income
$2,408
Other Revenue
$28
All Other Contributions
$5,000
Change in Net Assets
$51,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$817,556
Total Revenue per Form 990
$817,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,536
Other Expenses$204,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,598$75,411-$387,009
Other Employee Benefits$54,542$34,527-$89,069
Current Officers, Directors, Trustees, and Key Employees-$44,539-$44,539
Payroll Taxes$31,814$9,105-$40,919
Depreciation Depletion$30,296--$30,296
Fees for Services Other-$20,358-$20,358
Occupancy$17,316$1,860-$19,176
Fees for Services Accounting-$11,352-$11,352
Interest$10,741--$10,741
Insurance-$10,319-$10,319
All Other Expenses$6,463--$6,463
Information Technology-$5,509-$5,509
Office Expenses-$5,457-$5,457
Other Expenses$4,583--$4,583
Conferences and Meetings$4,537$12-$4,549
Total Functional Expenses$547,178$218,449$0$765,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,627
Total Expenses per Audited Statements$765,627
Total Expenses per Form 990$765,627
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

Other Reported Liabilities

LiabilityAmount
Refundable Advance Liability - Paycheck Protection Program$146,500
Related Party Liabilities$2,136

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Cloquet Minnesota2013-04-12$379,545Refinance bonds issued 12/30/1998 used for building & equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$379,545$223,455$118,182$6,947

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
Yes
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
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“The organization has two board members review and sign form 990. The 990 is emailed prior to the board meeting for each board member to review.”

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

“Bids are taken for major expense projects or purchases. If anyone at pinewood should have a relative/spouse who bids on a project or equipment, etc., and the employee would benefit directly, either financially or otherwise, from the acceptance of the bid, the bid would not be considered, with the explanation that we do have a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Comparability data, consideration of job duties, longevity, changes (if applicable) in job duties. A wage increase request is submitted to the board of directors, and they make a final decision based on information provided.”

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

Filer Name
Pinewood Duluth Inc
EIN
41-1696163
Phone
2188794566
Address
915 18TH STREET, CLOQUET, MN 55720

Signing Officer

Name
Becky Feldbrugge
Title
Chair
Phone
2188794566
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Feldbrugge
Formed
1991
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
80
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
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IRS990/ActivityOrMissionDesc0PINEWOOD - DULUTH, INC. IS A COMMUNITY-BASED DAY TRAINING AND HABILITATION AGENCY PROVIDING PRE-VOCATIONAL AND VOCATIONAL SERVICES FOR PERSONS HAVING DEVELOPMENTAL DELAYS AND DISABILITIES WHO ARE EIGHTEEN (18) YEARS OF AGE AND OLDER. PERSONS ATTENDING PINEWOOD - DULUTH, INC. RESIDE AT HOME WITH THEIR FAMILIES, ON THEIR OWN, OR IN GROUP, FOSTER, WAIVER HOMES, AND SILS PROGRAMS IN ST. LOUIS COUNTY.THIS AGENCY BELIEVES THAT ALL PERSONS HAVE CAPABILITIES AND LEARNING POTENTIAL, AND, AS SUCH, SHOULD BE ENTITLED TO RECEIVE SERVICES THAT WOULD ENABLE THEM TO LIVE AND WORK TO THEIR FULLEST POTENTIAL.THIS AGENCY'S BASIC OBJECTIVES ARE:TO PROVIDE TRAINING IN DEVELOPING INDIVIDUAL SKILLS TO INCREASE EMPLOYMENT POTENTIAL; TO PROVIDE WORK TRAINING, IN-HOUSE EMPLOYMENT, AND RELATED SERVICES TO ENABLE PERSONS TO IMPROVE AND MAINTAIN INDEPENDENT SKILLS; TO ASSIST PERSONS IN OBTAINING EMPLOYMENT IN THE COMMUNITY.
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IRS990/Desc0IN 2020, PINEWOOD-DULUTH PROVIDED COMMUNITY AND CENTER-BASED PRE-EMPLOYMENT AND EMPLOYMENT TRAINING AND OVERSIGHT TO 55 CLIENTS IN JANUARY, FEBRUARY, MARCH. PINEWOOD THEN SHUT DOWN ON 03/18/20 DUE TO COVID-19 RESTRICTIONS AS DIRECTED BY MN DHS. PINEWOOD WAS REOPENED IN MID-AUGUST AT LIMITED HOURS AND CAPACITY. BY YEAR END, WE WERE PROVIDING FULL-DAY SERVICE, BUT AT REDUCED CAPACITY, FOLLOWING GUIDELINES SET FORTH BY MN DHS. AT 12/31/20, WE WERE SERVING 21 CLIENTS. EMPLOYMENT PROGRAM SERVICES -- THE PROGRAMS DISCUSSED BELOW WILL BE AT THE DIRECTION OF THE CASE MANAGER AND SERVICES FOR THE INDIVIDUAL. PROGRAM DESIGN WILL BE BASED ON ASSESSMENT, PERFORMANCE DATA, AND BEHAVIOR DEMONSTRATED BY THE PERSON IN PREVIOUS PROGRAMS OR THE CURRENT PLACEMENT. COMMUNITY PLACEMENTS OF ALL KINDS REQUIRE THAT THE PERSON'S INDIVIDUAL INTERESTS, SKILLS, AND ABILITIES BE CONSIDERED WHEN MATCHING JOB OPENINGS AND PEOPLE. PLACEMENTS ARE MADE IN AS NORMALIZED A SETTING AS POSSIBLE WITH A PERSON'S SKILLS, ABILITIES, AND INTERESTS CONSIDERED AND THE SERVICE PROVIDER MUST ENSURE HEALTH, SAFETY, PERSONAL DIGNITY, AND POSITIVE GROWTH IN THAT SETTING TO THE EXTENT POSSIBLE. CENTER-BASED EMPLOYMENT -- IT IS THE GOAL OF PINEWOOD IN ALL CENTER-BASED EMPLOYMENT TO MAKE IT A REALISTIC REPLICATION OF BUSINESS AND/OR INDUSTRY. IN OTHER WORDS, PINEWOOD IS PLACING THE SAME EXPECTATIONS AND REQUIREMENTS ON THE PERSON AS THEY WOULD EXPERIENCE IN PRIVATE INDUSTRY. PINEWOOD STRIVES TO PROVIDE AN ENVIRONMENT THAT BRINGS WITH IT A FEELING OF PRIDE, DIGNITY, AND THE ENHANCEMENT OF SUCCESS. PINEWOOD TRIES TO MAXIMIZE EARNINGS AND MAKE THE EMPLOYMENT SITUATION AS CHALLENGING AS POSSIBLE TO EACH PERSON. PINEWOOD STRIVES TO FIND A VARIETY OF WORK WHICH HAS ASPECTS THAT GO FROM THE RELATIVELY SIMPLE TO THE SOMEWHAT COMPLEX, CONSIDERING EACH PERSON AND THE ARRAY OF SKILLS AND ABILITY LEVELS THEY HAVE ACQUIRED. SUPPORTIVE/COMMUNITY-BASED EMPLOYMENT -- THIS TYPE OF EMPLOYMENT IS A VERY USEFUL SITUATION FOR THE APPROPRIATE INDIVIDUAL. THE HUMAN SERVICES PROFESSIONALS, THE PERSON, AND THE PERSON'S FAMILY/GUARDIAN(S), PINEWOOD DULUTH INC. WOULD DETERMINE THE APPROPRIATENESS OF THIS TYPE OF SERVICE BASED ON THE DATA AVAILABLE FROM PREVIOUS EXPERIENCES OF THE PERSON. OUR STAFF WILL OFFER OUR EXPERTISE TO OTHERS CONCERNED WITH THE PERSON TO DESIGN, IMPLEMENT, AND FOLLOW-THROUGH WITH A DESIGNED INDIVIDUAL PLAN. SELF-CARE AND SOCIAL SKILLS -- PROVIDES TRAINING IN THE SKILLS NECESSARY TO MAINTAIN A HEALTHY BODY AND A GOOD APPEARANCE THROUGH GROOMING. APPROPRIATE GROOMING AND APPROPRIATE SOCIAL BEHAVIOR ARE BOTH NECESSARY PRE-VOCATIONAL SKILLS.PRE-VOCATIONAL -- PRE-VOCATIONAL TRAINING PROVIDES PROGRAMMING IN LEISURE AND VOCATIONAL SKILLS TO THE MORE SEVERELY DISABLED. INDIVIDUALS HAVING SEVERE DISABILITIES USUALLY REQUIRE MORE INTENSE STAFF RATIOS TO ACHIEVE GOALS AND OBJECTIVES. MANY INDIVIDUALS SCHEDULED FOR PRE-VOCATIONAL TRAINING MAY ALSO NEED TRAINING, ASSISTANCE, OR MONITORING IN BASIC SKILLS ESSENTIAL TO DAILY LIVING. RECREATION/LEISURE -- TRAINING IN PHYSICAL ACTIVITY, MUSIC, OR ART ARE APPROPRIATE LEISURE ACTIVITIES. ALL INDIVIDUALS ENROLLED AT PINEWOOD ARE OFFERED LEISURE/RECREATION ACTIVITIES EACH WEEK TO ACHIEVE GOALS AND OBJECTIVES DETERMINED BY THE THERAPIST WITH THE INTERDISCIPLINARY TEAM'S INPUT TO MEET THE UNIQUE PHYSICAL/EMOTIONAL NEEDS OF THE INDIVIDUAL.
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IRS990/GainOrLossGrp/OtherAmt01415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0376824
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01415
IRS990/GrossReceiptsAmt0817556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05509
IRS990/InformationTechnologyGrp/TotalAmt05509
IRS990/InsuranceGrp/ManagementAndGeneralAmt010319
IRS990/InsuranceGrp/TotalAmt010319
IRS990/InterestGrp/ProgramServicesAmt010741
IRS990/InterestGrp/TotalAmt010741
IRS990/InvestmentIncomeGrp/ExclusionAmt0993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289697
IRS990/LandBldgEquipCostOrOtherBssAmt0992137
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028
IRS990/MissionDesc0PINEWOOD - DULUTH, INC. IS A COMMUNITY-BASED DAY TRAINING AND HABILITATION AGENCY PROVIDING PRE-VOCATIONAL AND VOCATIONAL SERVICES FOR PERSONS HAVING DEVELOPMENTAL DELAYS AND DISABILITIES WHO ARE EIGHTEEN (18) YEARS OF AGE AND OLDER. PERSONS ATTENDING PINEWOOD - DULUTH, INC. RESIDE AT HOME WITH THEIR FAMILIES, ON THEIR OWN, OR IN GROUP, FOSTER, WAIVER HOMES, AND SILS PROGRAMS IN ST. LOUIS COUNTY.THIS AGENCY BELIEVES THAT ALL PERSONS HAVE CAPABILITIES AND LEARNING POTENTIAL, AND, AS SUCH, SHOULD BE ENTITLED TO RECEIVE SERVICES THAT WOULD ENABLE THEM TO LIVE AND WORK TO THEIR FULLEST POTENTIAL.THIS AGENCY'S BASIC OBJECTIVES ARE:TO PROVIDE TRAINING IN DEVELOPING INDIVIDUAL SKILLS TO INCREASE EMPLOYMENT POTENTIAL; TO PROVIDE WORK TRAINING, IN-HOUSE EMPLOYMENT, AND RELATED SERVICES TO ENABLE PERSONS TO IMPROVE AND MAINTAIN INDEPENDENT SKILLS; TO ASSIST PERSONS IN OBTAINING EMPLOYMENT IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03541
IRS990/NetAssetsOrFundBalancesBOYAmt0371583
IRS990/NetAssetsOrFundBalancesEOYAmt0423512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/ProgramServicesAmt017316
IRS990/OccupancyGrp/TotalAmt019176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05457
IRS990/OfficeExpensesGrp/TotalAmt05457
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03731
IRS990/OtherAssetsTotalGrp/EOYAmt017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089069
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt050414
IRS990/OtherExpensesGrp/ProgramServicesAmt114390
IRS990/OtherExpensesGrp/ProgramServicesAmt210484
IRS990/OtherExpensesGrp/ProgramServicesAmt34583
IRS990/OtherExpensesGrp/TotalAmt050414
IRS990/OtherExpensesGrp/TotalAmt114390
IRS990/OtherExpensesGrp/TotalAmt210484
IRS990/OtherExpensesGrp/TotalAmt34583
IRS990/OtherLiabilitiesGrp/BOYAmt02156
IRS990/OtherLiabilitiesGrp/EOYAmt0148636
IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09105
IRS990/PayrollTaxesGrp/ProgramServicesAmt031814
IRS990/PayrollTaxesGrp/TotalAmt040919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012256
IRS990/PrincipalOfficerNm0BECKY FELDBRUGGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CHORE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27915
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055211
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02283
IRS990/PYOtherExpensesAmt0358628
IRS990/PYOtherRevenueAmt06470
IRS990/PYProgramServiceRevenueAmt01157820
IRS990/PYRevenuesLessExpensesAmt0-45081
IRS990/PYSalariesCompEmpBnftPaidAmt0854276
IRS990/PYTotalExpensesAmt01212904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01167823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01157820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01194074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01280079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01326874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05392143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06296
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.92600
IRS990ScheduleA/PublicSupportTotal509Amt05306427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0453467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0518348
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt064881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0453467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0518348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01164057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01210198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01296867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01338505
IRS990ScheduleA/Total509Grp/TotalAmt05824775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0816141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01166340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01211651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01297558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01339381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05831071
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/BookValueAmt0189971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690236
IRS990ScheduleD/EquipmentGrp/BookValueAmt075611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0765627
IRS990ScheduleD/LandGrp/BookValueAmt024115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE LIABILITY - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0817556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289697
IRS990ScheduleD/TotalExpensesPerForm990Amt0765627
IRS990ScheduleD/TotalLiabilityAmt0148636
IRS990ScheduleD/TotalRevenuePerForm990Amt0817556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765627
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-04-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005060
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0379545
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF CLOQUET MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$866,841
Liabilities
$443,329
Net assets
$423,512
Revenue
$817,556
Expenses
$765,627
Net income
$51,929
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
2020Detailed filing. Detailed filing data is available for this year.$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