Civic Intelligence

Pine River Area Foundation Inc

EIN 27-1138711 • 501(c)3 • Pine River, MN

Profile

To enhance the local economic and artistic community

PO Box 187Pine River, MN 56474
Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$436,389

Up $60,360 (+16%) from 2021

Liabilities

Down

$91,108

Down $28,392 (-24%) from 2021

Net Assets

Up

$345,281

Up $88,752 (+35%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$238,088

Up $20,490 (+9.4%) from 2021

Expenses

Up

$157,525

Up $65,218 (+71%) from 2021

Net Income

Down

$80,563

Down $44,728 (-36%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2019: $142,981Liabilities 2019: $94,000Net Assets 2019: $48,9812019Assets 2020: $258,117Liabilities 2020: $119,840Net Assets 2020: $138,2772020Assets 2021: $376,029Liabilities 2021: $119,500Net Assets 2021: $256,5292021Assets 2022: $436,389Liabilities 2022: $91,108Net Assets 2022: $345,2812022

Highlighted filing

2022

Assets$436,389
Liabilities$91,108
Net Assets$345,281
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2019: $111,908Expenses 2019: $89,505Net Income 2019: $22,4032019Revenue 2020: $74,512Expenses 2020: $18,344Net Income 2020: $56,1682020Revenue 2021: $217,598Expenses 2021: $92,307Net Income 2021: $125,2912021Revenue 2022: $238,088Expenses 2022: $157,525Net Income 2022: $80,5632022

Highlighted filing

2022

Revenue$238,088
Expenses$157,525
Net Income$80,563
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$436,389
Liabilities
$91,108
Net assets
$345,281
Revenue
$238,088
Expenses
$157,525
Net income
$80,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.91$3.45$2.38$1.58$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.20$2.57$2.18$0.92$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.20$1.38$0.75$0.18$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.94$0.49$1.12$0.90$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,099,660
Mission and Program Overview

Mission

To enhance the local economic and artistic community

To support, promote, protect, and enhance the local economic environment and artistic community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,181$354,757▲ $21,576
Rtn Earn Endowment Incm Other Fnds$254,445$345,281▲ $90,836
Cash and Non-Interest-Bearing Accounts-$80,793-
Savings and Temporary Cash Investments$40,764--
Inventories for Sale or Use-$839-
Total Assets$373,945$436,389▲ $62,444
Liabilities
Mortgage Notes Payable Secured by Investment Property-$70,193-
Unsecured Notes Loans Payable$20,000$20,000→ $0
Other Liabilities$99,500$915▼ $98,585
Total Liabilities$119,500$91,108▼ $28,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,445$345,281▲ $90,836
Total Liabilities and Net Assets / Fund Balance$373,945$436,389▲ $62,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,305$17,558$176,863
Land$131,632-$131,632
Buildings$44,194$17,677$61,871
Equipment$19,626$4,401$24,027
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dave RoggenkampPresident
Danelle JohnsonDirector
Eric RoggenkampDirector
Jackie WetroskyDirector
Joel RoggenkampDirector
John KunkelDirector
Steve HansenDirector
Tim RoggenkampDirector
Troy GregoryDirector
Liz AshworthSecretary
Jake AshworthTreasurer
Cindy RoggenkampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,335
Program Service Revenue
$104,640
Investment Income
$27
Other Revenue
$49,086
All Other Contributions
$24,835
Change in Net Assets
$80,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,874
Salaries, Compensation, and Employee Benefits$501
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,636--$39,636
Advertising$17,970--$17,970
Interest-$7,017-$7,017
Other Expenses$4,798$6,082-$4,798
Insurance-$4,739-$4,739
All Other Expenses$3,776--$3,776
Office Expenses$1,425--$1,425
Other Salaries and Wages$470--$470
Grants to Domestic Individuals$150--$150
Payroll Taxes$31--$31
Fees for Services Accounting$19--$19
Total Functional Expenses$139,687$17,838$0$157,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$858,557
Gaming Direct Expenses$853,667
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
Linked Bingo Prizes$636
Credit Card$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 2

“Jake ashworth liz ashworth treasurer secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“Tax return made available to all board members to review”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to comply with the conflict of interest rules”

Form 990, Page 6, Part VI, Line 19

“Made available upon written request”

Filing and Contact Details

Filer

Filer Name
Pine River Area Foundation Inc
EIN
27-1138711
Address
PO BOX 187, PINE RIVER, MN 56474

Signing Officer

Name
Dave Roggenkamp
Title
President
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roggenkamp
Formed
2009
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
125

Preparer

Firm
Clasen & Schiessl Cpas Ltd
Address
30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
Preparer
Susan M Schiessl
Phone
2185685242
Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92280
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt0619204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072749
IRS990ScheduleA/Total509Grp/TotalAmt0619204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670973
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061871
IRS990ScheduleD/EquipmentGrp/BookValueAmt019626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024027
IRS990ScheduleD/LandGrp/BookValueAmt0131632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINKED BINGO PRIZES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354757
IRS990ScheduleD/TotalLiabilityAmt0915
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt035600
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0738529
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0738529
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0853667
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01611
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0856946
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0858557
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04890
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0550
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0550
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0434
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt096566
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt096132
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt018022
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt018022
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt0613
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRAD BUSHO
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRAD BUSHO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 187
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PINE RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056474
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 35,600
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false

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