Civic Intelligence

Pine River Library Bldg Foundation

EIN 41-1841330 • 501(c)3 • Pine River, MN

Profile

To raise funds for maintenance of library building in pine river, mn. Received library building origianlly as a donated commercial building.

PO Box 823Pine River, MN 56474

prfoundation.wixsite.com/PRFOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-113%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$407,329

Down $47,201 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$407,329

Down $47,201 (-10%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Up

$34,709

Up $15,530 (+81%) from 2020

Expenses

Up

$49,742

Up $8,870 (+22%) from 2020

Net Income

Up

-$15,033

Up $6,660 (+31%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $643,868Liabilities 2011: $74,857Net Assets 2011: $569,0112011Assets 2012: $624,279Liabilities 2012: $64,286Net Assets 2012: $559,9932012Assets 2013: $611,790Liabilities 2013: $60,714Net Assets 2013: $551,0762013Assets 2014: $600,866Liabilities 2014: $57,143Net Assets 2014: $543,7232014Assets 2015: $537,738Liabilities 2015: $3,571Net Assets 2015: $534,1672015Assets 2016: $524,895Liabilities 2016: $0Net Assets 2016: $524,8952016Assets 2017: $516,132Liabilities 2017: $0Net Assets 2017: $516,1322017Assets 2018: $485,256Liabilities 2018: $0Net Assets 2018: $485,2562018Assets 2019: $476,223Liabilities 2019: $0Net Assets 2019: $476,2232019Assets 2020: $454,530Liabilities 2020: $0Net Assets 2020: $454,5302020Assets 2023: $407,329Liabilities 2023: $0Net Assets 2023: $407,3292023

Highlighted filing

2023

Assets$407,329
Liabilities$0
Net Assets$407,329
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KExpenses 2011: $34,2392011Expenses 2012: $32,8362012Expenses 2013: $33,4352013Revenue 2014: $26,349Expenses 2014: $33,702Net Income 2014: -$7,3532014Revenue 2015: $25,837Expenses 2015: $35,393Net Income 2015: -$9,5562015Revenue 2016: $30,016Expenses 2016: $39,288Net Income 2016: -$9,2722016Revenue 2017: $37,628Expenses 2017: $46,391Net Income 2017: -$8,7632017Revenue 2018: $12,485Expenses 2018: $43,361Net Income 2018: -$30,8762018Revenue 2019: $23,844Expenses 2019: $32,877Net Income 2019: -$9,0332019Revenue 2020: $19,179Expenses 2020: $40,872Net Income 2020: -$21,6932020Revenue 2023: $34,709Expenses 2023: $49,742Net Income 2023: -$15,0332023

Highlighted filing

2023

Revenue$34,709
Expenses$49,742
Net Income-$15,033
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,329
Liabilities
$0
Net assets
$407,329
Revenue
$34,709
Expenses
$49,742
Net income
-$15,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.35$0.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.19$0.41$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.12$0.43$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.38$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.04$5.34$0.26$0.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.57$5.44$0.26$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.61$5.51$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.64$5.60$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.75$5.69$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$34,709
Mission and Program Overview

Mission

To raise funds for maintenance of library building in Pine River, MN. Received library building originally as a donated commercial building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,921$359,756▼ $18,165
Savings and Temporary Cash Investments$44,427$43,670▼ $757
Cash and Non-Interest-Bearing Accounts$14$3,903▲ $3,889
Total Assets$422,362$407,329▼ $15,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,362$407,329▼ $15,033
Total Net Assets Fund Balance$422,362$407,329▼ $15,033
Total Liabilities and Net Assets / Fund Balance$422,362$407,329▼ $15,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,180$405,120$708,300
Land$51,000-$51,000
Equipment$1,051$25,699$26,750
Other Land Buildings$4,525$475$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christina LinnPresident
Raynold WalkerDirector
Michaela ReedSecretary
Muriel EricksonTreasurer
Anna MarlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,387
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$11,291
All Other Contributions
$8,362
Change in Net Assets
$-15,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,742
Total Fundraising Expense$1,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,165--$18,165
All Other Expenses$1,340$223$660$2,223
Insurance$1,467--$1,467
Fees for Services Accounting-$1,300-$1,300
Other Expenses$5,915-$897$897
Office Expenses-$208-$208
Total Functional Expenses$46,454$1,731$1,557$49,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,291
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 at the board meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pine River Library Bldg Foundation
EIN
41-1841330
Phone
2185874639
Address
PO BOX 823, PINE RIVER, MN 56474

Signing Officer

Name
Christina Linn
Title
President
Phone
2185874639
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Linn
Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Clasen & Schiessl Cpas Ltd
Address
30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
Preparer
Susan M Schiessl
Phone
2185685242
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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/TotalRevenueGrp/TotalRevenueColumnAmt034709
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 823
IRS990/USAddress/CityNm0PINE RIVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056474
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PRFOUNDATION.WIXSITE.COM/PRFOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185874639
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIVER LIBRARY BLDG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0411841330
ReturnHeader/Filer/PhoneNum02185874639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0PINE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056474
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLASEN & SCHIESSL CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 GOVERNMENT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SCHIESSL
ReturnHeader/ReturnTs02025-02-10T18:55:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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