Civic Intelligence

Pine River Area Foundation Inc

990 • Fiscal year 2021 • EIN 27-1138711

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileNONE
PO Box 187Pine River, MN 56474

(651) 262-9495

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

192%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$376,029

Up $117,912 (+46%) from 2020

Net Assets

Up

$256,529

Up $118,252 (+86%) from 2020

Liabilities

Down

$119,500

Down $340 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$217,598

Up $143,086 (+192%) from 2020

Expenses

Up

$92,307

Up $73,963 (+403%) from 2020

Net Income

Up

$125,291

Up $69,123 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$376,029
Liabilities$119,500
Net Assets$256,529
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$217,598
Expenses$92,307
Net Income$125,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$217,598
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$178,715$335,265▲ $156,550
Rtn Earn Endowment Incm Other Fnds$131,238$256,529▲ $125,291
Savings and Temporary Cash Investments$72,363$40,764▼ $31,599
Total Assets$251,078$376,029▲ $124,951
Liabilities
Other Liabilities$99,840$99,500▼ $340
Unsecured Notes Loans Payable$20,000$20,000→ $0
Total Liabilities$119,840$119,500▼ $340
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,238$256,529▲ $125,291
Total Liabilities and Net Assets / Fund Balance$251,078$376,029▲ $124,951

Asset Categories

AssetBook ValueDepreciationBasis
Land$259,981-$259,981
Buildings$63,451-$63,451
Equipment$11,833-$11,833
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Danell JohnsonBoard Member
Steve HansenBoard Member
Liz AshworthSecretary
Jake AshworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,343
Program Service Revenue
$79,234
Investment Income
$21
Other Revenue
$2,000
All Other Contributions
$48,254
Change in Net Assets
$125,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,057
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$12,269--$12,269
Other Expenses$7,276$4,167-$7,276
Interest-$5,158-$5,158
Insurance-$3,748-$3,748
Office Expenses$773--$773
Grants to Domestic Orgs$250--$250
Total Functional Expenses$79,234$13,073$0$92,307
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
Contracts for Deed$99,500
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 S Roggenkamp
Title
Board Member
Phone
2188291524
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
110

Preparer

Firm
Roggenkamp & Associates
Address
PO BOX 748, CROSSLAKE, MN 56442
Preparer
Tim Roggenkamp CPA
Phone
8336682977
Supplemental Narrative

Additional Explanations

Amended return information

“The cogs and other revenues were incorrect.”

Raw XML Appendix365 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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-09-23T15:45:25-04:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,029
Liabilities
$119,500
Net assets
$256,529
Revenue
$217,598
Expenses
$92,307
Net income
$125,291
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
2021Detailed filing. Detailed filing data is available for this year.$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