Civic Intelligence

Pine River Area Foundation Inc

990 • Fiscal year 2020 • EIN 27-1138711

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

Organization ProfileNONE
PO Box 187Pine River, MN 56474

(218) 821-0342

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$258,117

Up $115,136 (+81%) from 2019

Net Assets

Up

$138,277

Up $89,296 (+182%) from 2019

Liabilities

Up

$119,840

Up $25,840 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Down

$74,512

Down $37,396 (-33%) from 2019

Expenses

Down

$18,344

Down $71,161 (-80%) from 2019

Net Income

Up

$56,168

Up $33,765 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2020

Assets$258,117
Liabilities$119,840
Net Assets$138,277
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2020

Revenue$74,512
Expenses$18,344
Net Income$56,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.1
Gross Receipts
$74,512
Mission and Program Overview

Mission

To enhance the local economic and artistic community.

To enhance the local economic and artistic community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$185,754-
Rtn Earn Endowment Incm Other Fnds$82,109$138,277▲ $56,168
Savings and Temporary Cash Investments$53,559$72,363▲ $18,804
Total Assets$166,449$258,117▲ $91,668
Other Assets Total$112,890--
Liabilities
Other Liabilities$59,340$99,840▲ $40,500
Unsecured Notes Loans Payable$25,000$20,000▼ $5,000
Total Liabilities$84,340$119,840▲ $35,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,109$138,277▲ $56,168
Total Liabilities and Net Assets / Fund Balance$166,449$258,117▲ $91,668

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,754-$185,754
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve HansenPresident
Danell JohnsonVice President
Jerry PetersonSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,640
Program Service Revenue
$17,050
Investment Income
$27
Other Revenue
$6,795
All Other Contributions
$23,540
Change in Net Assets
$56,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,844
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,784--$3,784
Occupancy$3,416--$3,416
Advertising$2,424--$2,424
Insurance$2,217--$2,217
Fees for Services Management$2,000--$2,000
Fees for Services Other$1,491--$1,491
Grants to Domestic Orgs$500--$500
Office Expenses$414--$414
Other Expenses$402--$402
Fees for Services Legal$250--$250
Total Functional Expenses$18,344$0$0$18,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,779
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
Contracts for Deed$99,840
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

Officer directors etc family relationship Part VI line 2

“2 board members are husband and wife, tim roggenkamp and cindy roggenkamp”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Made available upon written request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Roggenkamp
Title
Board Member
Phone
2188291524
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
85

Preparer

Firm
Roggenkamp & Associates
Address
PO BOX 748, CROSSLAKE, MN 56442
Preparer
Tim Roggenkamp CPA
Phone
8336682977
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ROGGENKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188291524
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIVER AREA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0271138711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0PINE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273407894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGGENKAMP & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056442
ReturnHeader/PreparerPersonGrp/PhoneNum08336682977
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Roggenkamp CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-07T10:14:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGGENKAMP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$258,117
Liabilities
$119,840
Net assets
$138,277
Revenue
$74,512
Expenses
$18,344
Net income
$56,168
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
2020Detailed filing. Detailed filing data is available for this year.$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