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

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$373,945

Up $115,828 (+45%) from 2020

Net Assets

Up

$254,445

Up $116,168 (+84%) from 2020

Liabilities

Down

$119,500

Down $340 (-0.3%) from 2020

Revenue And Expenses

Revenue

Up

$208,361

Up $133,849 (+180%) from 2020

Expenses

Up

$92,193

Up $73,849 (+403%) from 2020

Net Income

Up

$116,168

Up $60,000 (+107%) from 2020

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 2021: $373,945Liabilities 2021: $119,500Net Assets 2021: $254,4452021Assets 2022: $436,389Liabilities 2022: $91,108Net Assets 2022: $345,2812022

Highlighted filing

2021

Assets$373,945
Liabilities$119,500
Net Assets$254,445
Open 2021 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 2021: $208,361Expenses 2021: $92,193Net Income 2021: $116,1682021Revenue 2022: $238,088Expenses 2022: $157,525Net Income 2022: $80,5632022

Highlighted filing

2021

Revenue$208,361
Expenses$92,193
Net Income$116,168
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
$329,218
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$333,181▲ $147,427
Rtn Earn Endowment Incm Other Fnds$138,277$254,445▲ $116,168
Savings and Temporary Cash Investments$72,363$40,764▼ $31,599
Total Assets$258,117$373,945▲ $115,828
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$138,277$254,445▲ $116,168
Total Liabilities and Net Assets / Fund Balance$258,117$373,945▲ $115,828

Asset Categories

AssetBook ValueDepreciationBasis
Land$257,896-$257,896
Buildings$63,452-$63,452
Equipment$11,833-$11,833
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$133,469
Program Service Revenue
$70,513
Investment Income
$21
Other Revenue
$4,358
All Other Contributions
$45,380
Change in Net Assets
$116,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,943
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$5,921--$5,921
Interest-$5,158-$5,158
Insurance-$3,748-$3,748
Office Expenses$773--$773
Grants to Domestic Orgs$250--$250
Total Functional Expenses$83,287$8,906$0$92,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,494
Gaming Direct Expenses$113,581
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
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083287
IRS990/TotalFunctionalExpensesGrp/TotalAmt092193
IRS990/TotalGrossUBIAmt0913
IRS990/TotalLiabilitiesBOYAmt0119840
IRS990/TotalLiabilitiesEOYAmt0119500
IRS990/TotalLiabilitiesGrp/BOYAmt0119840
IRS990/TotalLiabilitiesGrp/EOYAmt0119500
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254445
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IRS990/TotalProgramServiceExpensesAmt083287
IRS990/TotalProgramServiceRevenueAmt070513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0913
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373945
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM S ROGGENKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188291524
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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
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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/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Roggenkamp CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-09T10:46:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGGENKAMP
ReturnHeader/TaxPeriodBeginDt02021-01-01
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
$373,945
Liabilities
$119,500
Net assets
$254,445
Revenue
$208,361
Expenses
$92,193
Net income
$116,168
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
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.20$2.54$2.08$0.92$1.16
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