Civic Intelligence

Pine River Library Building Foundation Inc.

990 • Fiscal year 2020 • EIN 41-1841330

May 01, 2019 to Apr 30, 2020 • Filed on Oct 20, 2022

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

7th percentile

-113%

Higher net margin than 7% of similar nonprofits.

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

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.

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

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$454,530

Down $21,693 (-4.6%) from 2019

Net Assets

Down

$454,530

Down $21,693 (-4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$19,179

Down $4,665 (-20%) from 2019

Expenses

Up

$40,872

Up $7,995 (+24%) from 2019

Net Income

Down

-$21,693

Down $12,660 (-140%) from 2019

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

2020

Assets$454,530
Liabilities$0
Net Assets$454,530
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$19,179
Expenses$40,872
Net Income-$21,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 20, 2022
Return Version
2019v5.0
Gross Receipts
$22,690
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$428,468$414,760▼ $13,708
Savings and Temporary Cash Investments$46,821$39,519▼ $7,302
Cash and Non-Interest-Bearing Accounts$934$251▼ $683
Total Assets$476,223$454,530▼ $21,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,223$454,530▼ $21,693
Total Net Assets Fund Balance$476,223$454,530▼ $21,693
Total Liabilities and Net Assets / Fund Balance$476,223$454,530▼ $21,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,575$350,725$708,300
Land$51,000-$51,000
Equipment$1,276$25,474$26,750
Other Land Buildings$4,909$91$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christine LinnPresident
Tami BetoBoard Member
Anna MarlerDirector
Michael SandersDirector
Michaela ReedSecretary
Sarah AndersonTreasurer
Dwayne WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,504
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$1,644
All Other Contributions
$3,094
Change in Net Assets
$-21,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,708--$18,708
Insurance$1,864--$1,864
Other Expenses$1,209--$1,209
All Other Expenses$510$398-$908
Fees for Services Accounting-$825-$825
Advertising$272--$272
Office Expenses-$186-$186
Total Functional Expenses$39,463$1,409$0$40,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,155
Fundraising Direct Expenses$3,511
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 14, PINE RIVER, MN 56474

Signing Officer

Name
Christine Linn
Title
President
Phone
2185874639
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Linn
Formed
1996
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Corrected fixed assets and income”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix342 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/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019179
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454530
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14
IRS990/USAddress/CityNm0PINE RIVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056474
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185874639
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIVER LIBRARY BLDG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0411841330
ReturnHeader/Filer/PhoneNum02185874639
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564720090
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SCHIESSL
ReturnHeader/ReturnTs02022-11-14T17:05:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,530
Liabilities
$0
Net assets
$454,530
Revenue
$19,179
Expenses
$40,872
Net income
-$21,693
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