Civic Intelligence

Pine River Library Building Foundation Inc.

990 • Fiscal year 2018 • EIN 41-1841330

May 01, 2017 to Apr 30, 2018 • Filed on Jan 11, 2019

Organization Profile[email protected]
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-247%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$485,256

Down $30,876 (-6.0%) from 2017

Net Assets

Down

$485,256

Down $30,876 (-6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$12,485

Down $25,143 (-67%) from 2017

Expenses

Down

$43,361

Down $3,030 (-6.5%) from 2017

Net Income

Down

-$30,876

Down $22,113 (-252%) from 2017

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

2018

Assets$485,256
Liabilities$0
Net Assets$485,256
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$12,485
Expenses$43,361
Net Income-$30,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$12,485
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$465,890$447,117▼ $18,773
Savings and Temporary Cash Investments$48,007$37,631▼ $10,376
Cash and Non-Interest-Bearing Accounts$2,235$508▼ $1,727
Total Assets$516,132$485,256▼ $30,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$516,132$485,256▼ $30,876
Total Net Assets Fund Balance$516,132$485,256▼ $30,876
Total Liabilities and Net Assets / Fund Balance$516,132$485,256▼ $30,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,975$314,842$710,817
Land$51,000-$51,000
Other Land Buildings$119$21,312$21,431
Equipment$23$2,779$2,802
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven HansenPresident
Michael SandersDirector
Michaela ReedDirector
Donald EricksonSecretary
Christina LinnTreasurer
Dwayne WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,467
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$1,921
Change in Net Assets
$-30,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,361
Total Fundraising Expense$1,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,773--$18,773
Insurance$1,659--$1,659
Other Expenses$1,845-$1,245$1,245
All Other Expenses$1,123$95-$1,218
Fees for Services Accounting-$825-$825
Conferences and Meetings-$330-$330
Office Expenses-$49-$49
Total Functional Expenses$40,817$1,299$1,245$43,361
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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 req uest”

Filing and Contact Details

Filer

Filer Name
Pine River Library Bldg Foundation
EIN
41-1841330
Phone
2185874639
Address
PO BOX 14, PINE RIVER, MN 56474

Signing Officer

Name
Steven Hansen
Title
President
Phone
2185874639
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hansen
Formed
1996
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
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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ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:31:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN CLASEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564720090
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M CLASEN
ReturnHeader/ReturnTs02019-01-28T09:31:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,256
Liabilities
$0
Net assets
$485,256
Revenue
$12,485
Expenses
$43,361
Net income
-$30,876
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