Civic Intelligence

Pine River Library Building Foundation Inc.

990 • Fiscal year 2016 • EIN 41-1841330

May 01, 2015 to Apr 30, 2016 • Filed on Oct 17, 2016

Organization Profile[email protected]
212 Park Ave PO Box 14Pine River, MN 56474

(218) 587-4639

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$524,895

Down $12,843 (-2.4%) from 2015

Net Assets

Down

$524,895

Down $9,272 (-1.7%) from 2015

Liabilities

Down

$0

Down $3,571 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Up

$30,016

Up $4,179 (+16%) from 2015

Expenses

Up

$39,288

Up $3,895 (+11%) from 2015

Net Income

Up

-$9,272

Up $284 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2016

Assets$524,895
Liabilities$0
Net Assets$524,895
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$30,016
Expenses$39,288
Net Income-$9,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$30,016
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$504,903$485,053▼ $19,850
Savings and Temporary Cash Investments$31,259$32,663▲ $1,404
Accounts Receivable-$4,455-
Cash and Non-Interest-Bearing Accounts$1,576$2,724▲ $1,148
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$537,738$524,895▼ $12,843
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,571--
Total Liabilities$3,571$0▼ $3,571
Net Assets / Fund Balance
Unrestricted Net Assets$534,167$524,895▼ $9,272
Total Net Assets Fund Balance$534,167$524,895▼ $9,272
Total Liabilities and Net Assets / Fund Balance$537,738$524,895▼ $12,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,183$222,596$629,779
Leasehold Improvements$26,474$54,565$81,039
Land$51,000-$51,000
Other Land Buildings$396$23,836$24,232
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steven HansenPresident
Dwayne WalkerVice President
Doug TaylorDirector
Donald EricksonSecretary
Christine LinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,004
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$3,458
Change in Net Assets
$-9,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,288
Total Fundraising Expense$1,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,850--$19,850
Insurance$1,384--$1,384
All Other Expenses$366$441$350$1,157
Other Expenses$905-$1,450$905
Fees for Services Accounting-$800-$800
Advertising--$68$68
Total Functional Expenses$36,179$1,241$1,868$39,288
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed at the board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Inc
EIN
41-1841330
Phone
2185874639
Address
212 Park Ave PO Box 14, Pine River, MN 56474

Signing Officer

Name
Steve Hansen
Title
President
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Justin Clasen & Company Ltd
Address
4325 W Woodman St Box 90, Pequot Lakes, MN 56472
Preparer
Christopher M Clasen
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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and Form 990 are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537738
IRS990/TotalAssetsEOYAmt0524895
IRS990/TotalAssetsGrp/BOYAmt0537738
IRS990/TotalAssetsGrp/EOYAmt0524895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036179
IRS990/TotalFunctionalExpensesGrp/TotalAmt039288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03571
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03571
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524895
IRS990/TotalProgramServiceExpensesAmt036179
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030016
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524895
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0534167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524895
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine River Library Bldg Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0411841330
ReturnHeader/Filer/PhoneNum02185874639
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 Park Ave PO Box 14
ReturnHeader/Filer/USAddress/CityNm0Pine River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin Clasen & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 W Woodman St Box 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pequot Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Clasen
ReturnHeader/ReturnTs02016-10-17T13:23:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,895
Liabilities
$0
Net assets
$524,895
Revenue
$30,016
Expenses
$39,288
Net income
-$9,272
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