Civic Intelligence

Pine River Area Foundation Inc

990T • Fiscal year 2023 • EIN 27-1138711

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileNONE
PO Box 187Pine River, MN 56474

(218) 831-0158

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2022

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2022

Revenue$238,088
Expenses$157,525
Net Income$80,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

To enhance the local economic and artistic community.

Filing and Contact Details

Filer

Filer Name
Pine River Area Foundation Inc
EIN
27-1138711
Phone
2188310158
Address
PO BOX 187, PINE RIVER, MN 56474

Signing Officer

Name
Jackie Wetrosky
Title
President
Phone
2188310158
Signed
2024-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Clasen & Schiessl Cpas Ltd
Address
30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
Preparer
Susan M Schiessl
Phone
2185685242
Raw XML Appendix91 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt047022
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt02352
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0150 DB
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt036399
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt038751
IRS990T/BalanceDueAmt03821
IRS990T/BooksInCareOfDetail/PersonNm0JAKE ASHWORTH
IRS990T/BooksInCareOfDetail/PhoneNum02188310158
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt019428 DODGE ST NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ELK RIVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055330
IRS990T/BookValueAssetsEOYAmt0456705
IRS990T/ESPenaltyAmt043
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt0839
IRS990TScheduleA/CostOfGoodsSoldAmt0920533
IRS990TScheduleA/EndOfYearInventoryAmt01161
IRS990TScheduleA/GrossProfitAmt0160804
IRS990TScheduleA/GrossReceiptsOrSalesAmt01081337
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01081337
IRS990TScheduleA/OtherCostsAmt0910334
IRS990TScheduleA/OtherDeductionsAmt0111400
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt010521
IRS990TScheduleA/SalariesAndWagesAmt04013
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt026402
IRS990TScheduleA/TotalCostGoodsSoldAmt0921694
IRS990TScheduleA/TotalDeductionsAmt0141815
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0160804
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0160804
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt018989
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018989
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03778
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt03778
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03778
IRS990T/TotalTaxComputationAmt03778
IRS990T/TotalUBTIAmt017989
IRS990T/TotalUBTIBeforeNOLSpecificAmt018989
IRS990T/TotalUBTIBeforeSection199AAmt018989
IRS990T/TotalUBTIComputedAmt018989
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE WETROSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188310158
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIVER AREA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0271138711
ReturnHeader/Filer/PhoneNum02188310158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0PINE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056474
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLASEN & SCHIESSL CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 GOVERNMENT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SCHIESSL
ReturnHeader/ReturnTs02024-09-04T17:36:34-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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