Civic Intelligence

Pine River Group Home Inc.

990 • Fiscal year 2017 • EIN 41-1305200

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
PO Box 96Pine River, MN 56474

(218) 587-4888

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,292,305

Up $241,388 (+12%) from 2016

Net Assets

Up

$2,156,646

Up $251,234 (+13%) from 2016

Liabilities

Down

$135,659

Down $9,846 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Down

$2,864,536

Down $78,943 (-2.7%) from 2016

Expenses

Down

$2,613,302

Down $105,416 (-3.9%) from 2016

Net Income

Up

$251,234

Up $26,473 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,438,354Liabilities 2010: $375,133Net Assets 2010: $1,063,2212010Assets 2011: $1,562,993Liabilities 2011: $320,978Net Assets 2011: $1,242,0152011Assets 2012: $1,676,328Liabilities 2012: $314,275Net Assets 2012: $1,362,0532012Assets 2013: $1,693,045Liabilities 2013: $344,197Net Assets 2013: $1,348,8482013Assets 2014: $1,839,059Liabilities 2014: $323,303Net Assets 2014: $1,515,7562014Assets 2015: $1,862,031Liabilities 2015: $181,380Net Assets 2015: $1,680,6512015Assets 2016: $2,050,917Liabilities 2016: $145,505Net Assets 2016: $1,905,4122016Assets 2017: $2,292,305Liabilities 2017: $135,659Net Assets 2017: $2,156,6462017Assets 2018: $2,437,811Liabilities 2018: $206,824Net Assets 2018: $2,230,9872018Assets 2019: $2,725,796Liabilities 2019: $92,852Net Assets 2019: $2,632,9442019Assets 2020: $3,395,305Liabilities 2020: $286,896Net Assets 2020: $3,108,4092020Assets 2021: $3,699,608Liabilities 2021: $237,508Net Assets 2021: $3,462,1002021Assets 2022: $3,940,295Liabilities 2022: $427,014Net Assets 2022: $3,513,2812022Assets 2023: $3,860,770Liabilities 2023: $335,250Net Assets 2023: $3,525,5202023Assets 2024: $4,065,634Liabilities 2024: $387,169Net Assets 2024: $3,678,4652024

Highlighted filing

2017

Assets$2,292,305
Liabilities$135,659
Net Assets$2,156,646
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,350,7062010Expenses 2011: $2,482,4722011Revenue 2012: $2,684,642Expenses 2012: $2,564,604Net Income 2012: $120,0382012Revenue 2013: $2,782,547Expenses 2013: $2,748,766Net Income 2013: $33,7812013Revenue 2014: $2,858,054Expenses 2014: $2,691,146Net Income 2014: $166,9082014Revenue 2015: $2,899,130Expenses 2015: $2,734,235Net Income 2015: $164,8952015Revenue 2016: $2,943,479Expenses 2016: $2,718,718Net Income 2016: $224,7612016Revenue 2017: $2,864,536Expenses 2017: $2,613,302Net Income 2017: $251,2342017Revenue 2018: $2,838,452Expenses 2018: $2,710,871Net Income 2018: $127,5812018Revenue 2019: $3,090,775Expenses 2019: $2,689,206Net Income 2019: $401,5692019Revenue 2020: $3,358,997Expenses 2020: $2,892,371Net Income 2020: $466,6262020Revenue 2021: $3,265,672Expenses 2021: $2,914,861Net Income 2021: $350,8112021Revenue 2022: $2,912,827Expenses 2022: $2,814,288Net Income 2022: $98,5392022Revenue 2023: $2,956,378Expenses 2023: $2,977,905Net Income 2023: -$21,5272023Revenue 2024: $3,435,792Expenses 2024: $3,286,669Net Income 2024: $149,1232024

Highlighted filing

2017

Revenue$2,864,536
Expenses$2,613,302
Net Income$251,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,864,536
Mission and Program Overview

Mission

Supporting persons with disabilities through a person centered approach.

To enhance the community welfare through the development of group homes for developmentally disabled residents and to develop and provide community based services for these residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,195$693,593▲ $147,398
Investments in Publicly Traded Securities$600,490$627,885▲ $27,395
Land, Buildings, and Equipment, Net$435,993$471,346▲ $35,353
Savings and Temporary Cash Investments$250,055$250,263▲ $208
Accounts Receivable$207,534$237,544▲ $30,010
Prepaid Expenses and Deferred Charges$8,458$10,640▲ $2,182
Intangible Assets$2,192$789▼ $1,403
Total Assets$2,050,917$2,292,305▲ $241,388
Other Assets Total-$245-
Liabilities
Other Liabilities$127,500$119,543▼ $7,957
Accounts Payable and Accrued Expenses$18,005$16,116▼ $1,889
Total Liabilities$145,505$135,659▼ $9,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,905,412$2,156,646▲ $251,234
Total Net Assets Fund Balance$1,905,412$2,156,646▲ $251,234
Total Liabilities and Net Assets / Fund Balance$2,050,917$2,292,305▲ $241,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$432,160$797,195$1,229,355
Land$39,186-$39,186
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce WinderChairperson
Butch LundVice Chair
Betsy MillerDirector
Jane McnamaraDirector
Lavonne SolarzDirector
Lloyd SolarzDirector
Sharon FeyDirector
Jan KelleySecretary
Penny OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,829,084
Investment Income
$34,876
Other Revenue
$576
Change in Net Assets
$251,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,536
Total Revenue per Audited Statements
$2,864,536
Total Revenue per Form 990
$2,864,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,129,939
Other Expenses$483,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,711,996$236,239-$1,948,235
Payroll Taxes$135,290$18,669-$153,959
All Other Expenses$77,433$44,668-$122,101
Insurance$69,457$33,845-$103,302
Depreciation Depletion$31,857$3,384-$35,241
Pension Plan Contributions$24,381$3,364-$27,745
Other Expenses$23,523$2,614-$26,137
Fees for Services Accounting-$19,600-$19,600
Office Expenses$325$12,435-$12,760
Occupancy$7,000--$7,000
Advertising-$4,991-$4,991
Fees for Service Investment Mgmnt Fees-$3,056-$3,056
Total Functional Expenses$2,226,677$386,625$0$2,613,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,613,302
Total Expenses per Audited Statements$2,613,302
Total Expenses per Form 990$2,613,302
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
Accrued Wages$81,373
Accrued Compensation$36,744
Accrued Benefits$1,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is reviewed and approved at a monthly meeting.”

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

“REVIEWED ANNUALLY.”

Form 990, Page 6, Part VI, Line 15A

“Annual compensation review by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual compensation review by board of directors.”

Form 990, Page 6, Part VI, Line 18

“These documents are available on request.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine River Group Home Inc
EIN
41-1305200
Phone
2185874888
Address
PO BOX 96, PINE RIVER, MN 56474

Signing Officer

Name
Bruce Winder
Title
Chairperson
Phone
2185874888
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Winder
Formed
1982
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
9

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Mathias C Justin
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“1,403 -1,403”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“-1,403 book / tax depreciation difference 1,403”

Raw XML AppendixShowing 400 of 432 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02829084
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IRS990/PYInvestmentIncomeAmt09098
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IRS990/PYRevenuesLessExpensesAmt0224761
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IRS990/PYTotalExpensesAmt02718718
IRS990/PYTotalRevenueAmt02943479
IRS990/ReconcilationRevenueExpnssAmt0251234
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON INVESTMENTS 26,859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02829084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02911761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02895887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02844053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02771308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014252093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-8625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06973
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt014263460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02829660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02911761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02895994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02853977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02772068
IRS990ScheduleA/Total509Grp/TotalAmt014263460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02864536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02930195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02903648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02861159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02786606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014346144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02613302
IRS990ScheduleD/LandGrp/BookValueAmt039186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0432160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0797195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01229355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt02864536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0-1,403 BOOK / TAX DEPRECIATION DIFFERENCE 1,403
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471346
IRS990ScheduleD/TotalExpensesPerForm990Amt02613302
IRS990ScheduleD/TotalLiabilityAmt0119543
IRS990ScheduleD/TotalRevenuePerForm990Amt02864536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02864536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02613302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61,403 -1,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02050917
IRS990/TotalAssetsGrp/EOYAmt02292305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02226677
IRS990/TotalFunctionalExpensesGrp/TotalAmt02613302
IRS990/TotalGrossUBIAmt0576
IRS990/TotalLiabilitiesBOYAmt0145505
IRS990/TotalLiabilitiesEOYAmt0135659
IRS990/TotalLiabilitiesGrp/BOYAmt0145505
IRS990/TotalLiabilitiesGrp/EOYAmt0135659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01905412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02156646
IRS990/TotalProgramServiceExpensesAmt02226677
IRS990/TotalProgramServiceRevenueAmt02829084
IRS990/TotalRevenueGrp/ExclusionAmt034876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02829084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02864536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0576
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02050917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02292305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01905412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02156646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01825 36TH AVE SW
IRS990/USAddress/CityNm0PINE RIVER
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WINDER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,305
Liabilities
$135,659
Net assets
$2,156,646
Revenue
$2,864,536
Expenses
$2,613,302
Net income
$251,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.39$3.68$3.44$3.29$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.34$3.53$2.96$2.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.43$3.51$2.91$2.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.24$3.46$3.27$2.91$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.29$3.11$3.36$2.89$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.09$2.63$3.09$2.69$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.21$2.23$2.84$2.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.14$2.16$2.86$2.61$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.91$2.94$2.72$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$2.90$2.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$2.86$2.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.35$2.78$2.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.68$0.31$1.36$2.68$2.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.24$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.38$1.06$2.35