Civic Intelligence

Pine River Group Home Inc.

990 • Fiscal year 2019 • EIN 41-1305200

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,725,796

Up $287,985 (+12%) from 2018

Net Assets

Up

$2,632,944

Up $401,957 (+18%) from 2018

Liabilities

Down

$92,852

Down $113,972 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$3,090,775

Up $252,323 (+8.9%) from 2018

Expenses

Down

$2,689,206

Down $21,665 (-0.8%) from 2018

Net Income

Up

$401,569

Up $273,988 (+215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$2,725,796
Liabilities$92,852
Net Assets$2,632,944
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$3,090,775
Expenses$2,689,206
Net Income$401,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$3,123,584
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
Land, Buildings, and Equipment, Net$988,000$901,494▼ $86,506
Investments in Publicly Traded Securities$618,447$647,879▲ $29,432
Cash and Non-Interest-Bearing Accounts$262,698$476,660▲ $213,962
Accounts Receivable$353,194$344,351▼ $8,843
Savings and Temporary Cash Investments$200,773$338,163▲ $137,390
Prepaid Expenses and Deferred Charges$14,425$16,835▲ $2,410
Total Assets$2,437,811$2,725,796▲ $287,985
Other Assets Total$274$414▲ $140
Liabilities
Other Liabilities$173,844$79,507▼ $94,337
Accounts Payable and Accrued Expenses$32,980$13,345▼ $19,635
Total Liabilities$206,824$92,852▼ $113,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,230,987$2,632,944▲ $401,957
Total Net Assets Fund Balance$2,230,987$2,632,944▲ $401,957
Total Liabilities and Net Assets / Fund Balance$2,437,811$2,725,796▲ $287,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,603$573,270$1,391,873
Equipment$49,206$230,820$280,026
Land$33,685-$33,685
Other Land Buildings-$28,054$28,054
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Butch LundChairperson
Penny OlsonVice Chairpe
Beverly WignesDirector
Craig AndersonDirector
Don PedersonDirector
Bruce WinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547
Program Service Revenue
$2,970,404
Investment Income
$119,824
Other Revenue
$0
All Other Contributions
$547
Change in Net Assets
$401,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,775
Revenue Not Reported on Form 990
$30,333
Total Revenue per Audited Statements
$3,121,108
Total Revenue per Form 990
$3,090,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,159,867
Other Expenses$529,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,824,520$130,531-$1,955,051
Payroll Taxes$160,248$11,465-$171,713
All Other Expenses$96,482$40,937-$137,419
Insurance$82,925$26,996-$109,921
Depreciation Depletion$48,254$5,450-$53,704
Pension Plan Contributions$30,893$2,210-$33,103
Other Expenses$32,006$41,587-$32,006
Office Expenses-$20,955-$20,955
Fees for Services Accounting-$19,746-$19,746
Advertising-$985-$985
Total Functional Expenses$2,388,344$300,862$0$2,689,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,719,151
Total Expenses per Audited Statements$2,719,151
Total Expenses per Form 990$2,689,206
Expenses Not Reported on Financial Statements$-29,945
Other Expense Adjustments$-29,945
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 Pto$55,588
Accrued Compensation$23,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Butch Lund
Title
Chairperson
Phone
2185874888
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Lund
Formed
1982
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
89
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ACA PENALTY -29,945”

Financial Statement Notes

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

“ACA PENALTY -29,945”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016279
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02970404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02830836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02829084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02911761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02895887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014437972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016279
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-8625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt014439912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02970951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02831546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02829660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02911761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02895994
IRS990ScheduleA/Total509Grp/TotalAmt014439912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03015765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02838451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02864536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02930195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02903648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014552595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0818603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391873
IRS990ScheduleD/EquipmentGrp/BookValueAmt049206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-29945
IRS990ScheduleD/ExpensesSubtotalAmt02719151
IRS990ScheduleD/LandGrp/BookValueAmt033685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030333
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-29945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt030333
IRS990ScheduleD/RevenueSubtotalAmt03090775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACA PENALTY -29,945
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901494
IRS990ScheduleD/TotalExpensesPerForm990Amt02689206
IRS990ScheduleD/TotalLiabilityAmt079507
IRS990ScheduleD/TotalRevenuePerForm990Amt03090775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03121108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02719151
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/ExplanationTxt6ACA PENALTY -29,945
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02725796
IRS990/TotalAssetsGrp/BOYAmt02437811
IRS990/TotalAssetsGrp/EOYAmt02725796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02388344
IRS990/TotalFunctionalExpensesGrp/TotalAmt02689206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206824
IRS990/TotalLiabilitiesEOYAmt092852
IRS990/TotalLiabilitiesGrp/BOYAmt0206824
IRS990/TotalLiabilitiesGrp/EOYAmt092852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02230987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02632944
IRS990/TotalProgramServiceExpensesAmt02388344
IRS990/TotalProgramServiceRevenueAmt02970404
IRS990/TotalRevenueGrp/ExclusionAmt014481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03075747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03090775
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02437811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02725796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96
IRS990/USAddress/CityNm0PINE RIVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056474
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUTCH LUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02185874888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIVER GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0411305200
ReturnHeader/Filer/PhoneNum02185874888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0PINE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056474
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01981E97E0B38D187BFFA1F9119841C8E05E669A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,725,796
Liabilities
$92,852
Net assets
$2,632,944
Revenue
$3,090,775
Expenses
$2,689,206
Net income
$401,569
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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