Civic Intelligence

Kc Pro West

990 • Fiscal year 2016 • EIN 06-1590725

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
61275 290th StWarroad, MN 56763

(218) 242-0320

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$36,588

Up $19,669 (+116%) from 2015

Net Assets

Up

$29,088

Up $12,169 (+72%) from 2015

Liabilities

Up

$7,500

Up $7,500 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$52,755

Up $1,638 (+3.2%) from 2015

Expenses

Down

$40,586

Down $12,167 (-23%) from 2015

Net Income

Up

$12,169

Up $13,805 (+844%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $12,188Liabilities 2011: $0Net Assets 2011: $12,1882011Assets 2012: $12,932Liabilities 2012: $0Net Assets 2012: $12,9322012Assets 2014: $18,555Liabilities 2014: $0Net Assets 2014: $18,5552014Assets 2015: $16,919Liabilities 2015: $0Net Assets 2015: $16,9192015Assets 2016: $36,588Liabilities 2016: $7,500Net Assets 2016: $29,0882016Assets 2017: $28,051Liabilities 2017: $0Net Assets 2017: $28,0512017Assets 2018: $36,706Liabilities 2018: $0Net Assets 2018: $36,7062018Assets 2019: $39,993Liabilities 2019: $0Net Assets 2019: $39,9932019Assets 2020: $42,281Liabilities 2020: $0Net Assets 2020: $42,2812020Assets 2021: $29,211Liabilities 2021: $0Net Assets 2021: $29,2112021Assets 2022: $35,414Liabilities 2022: $0Net Assets 2022: $35,4142022Assets 2023: $41,126Liabilities 2023: $0Net Assets 2023: $41,1262023Assets 2024: $55,917Liabilities 2024: $0Net Assets 2024: $55,9172024

Highlighted filing

2016

Assets$36,588
Liabilities$7,500
Net Assets$29,088
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $17,5972011Expenses 2012: $14,2282012Revenue 2014: $46,829Expenses 2014: $44,341Net Income 2014: $2,4882014Revenue 2015: $51,117Expenses 2015: $52,753Net Income 2015: -$1,6362015Revenue 2016: $52,755Expenses 2016: $40,586Net Income 2016: $12,1692016Revenue 2017: $8,104Expenses 2017: $9,141Net Income 2017: -$1,0372017Revenue 2018: $64,862Expenses 2018: $56,207Net Income 2018: $8,6552018Revenue 2019: $49,162Expenses 2019: $45,885Net Income 2019: $3,2772019Revenue 2020: $47,738Expenses 2020: $45,450Net Income 2020: $2,2882020Revenue 2021: $34,105Expenses 2021: $47,175Net Income 2021: -$13,0702021Revenue 2022: $62,091Expenses 2022: $53,786Net Income 2022: $8,3052022Revenue 2023: $64,452Expenses 2023: $58,740Net Income 2023: $5,7122023Revenue 2024: $68,487Expenses 2024: $53,696Net Income 2024: $14,7912024

Highlighted filing

2016

Revenue$52,755
Expenses$40,586
Net Income$12,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$52,755
Mission and Program Overview

Mission

Public charity under section 509(a)2 engaged in promotion of proper snowmobile safety, competitive sportsmanship, self esteem and racing techniques for children ages 4 thru 12.

Public charity under section 509(a)2 engaged in promotion of proper snowmobile safety, competative sportsmanship, self esteem and racing techniques for children ages 4 thru 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,919$29,088▲ $12,169
Cash and Non-Interest-Bearing Accounts$8,979$19,245▲ $10,266
Land, Buildings, and Equipment, Net$682$10,085▲ $9,403
Inventories for Sale or Use$7,258$7,258→ $0
Total Assets$16,919$36,588▲ $19,669
Liabilities
Accounts Payable and Accrued Expenses-$7,500-
Total Liabilities$0$7,500▲ $7,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,919$29,088▲ $12,169
Total Liabilities and Net Assets / Fund Balance$16,919$36,588▲ $19,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,085$2,571$12,656
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Trish GausenTreasurer$400$400
Brian BensonPresident$200$200
Craig HouserVice Pres$200$200
Jackie HouserSecretary$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,500
Other Revenue
$50,255
Change in Net Assets
$12,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,281
Salaries, Compensation, and Employee Benefits$4,305
Total Fundraising Expense$318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,336--$15,336
Office Expenses$5,543-$318$5,861
Fees for Services Other$5,325--$5,325
Other Salaries and Wages$4,305--$4,305
Insurance$4,167--$4,167
Conferences and Meetings$3,069--$3,069
Travel$1,676--$1,676
Depreciation Depletion$597--$597
Fees for Services Accounting$250--$250
Total Functional Expenses$40,268$0$318$40,586
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
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 9

“Jackie houser 815 s 20th st grand forks, nd 58201 brian benson 401 e centennial dr new york mills, mn 56567 craig houser 815 s 20th st grand forks, nd 58201”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kc Pro West Inc
EIN
06-1590725
Address
61275 290TH ST, WARROAD, MN 56763

Signing Officer

Name
Trish Gausen
Title
Treasurer
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Gausen
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Asmus Tax & Accounting Inc
Address
101 MAIN AVE S BOX 277, ROSEAU, MN 56751
Preparer
Scott Asmus
Phone
2184633005
Supplemental Narrative

Additional Explanations

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

“Depreciation of equipement used in the production of income for the program”

Form 990, Part IX, Line 11G

“Raffle prizes 1,850 0 0 race fees-overages 1,145 0 0 refunds 2,330 0 0 total 5,325 0 0”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF EQUIPEMENT USED IN THE PRODUCTION OF INCOME FOR THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACKIE HOUSER 815 S 20TH ST GRAND FORKS, ND 58201 BRIAN BENSON 401 E CENTENNIAL DR NEW YORK MILLS, MN 56567 CRAIG HOUSER 815 S 20TH ST GRAND FORKS, ND 58201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAFFLE PRIZES 1,850 0 0 RACE FEES-OVERAGES 1,145 0 0 REFUNDS 2,330 0 0 TOTAL 5,325 0 0
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KC PRO WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0KCPR
ReturnHeader/Filer/EIN0061590725
ReturnHeader/Filer/USAddress/AddressLine1Txt061275 290TH ST
ReturnHeader/Filer/USAddress/CityNm0WARROAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7857003145664AE65A8E4EE9307121F337A6775
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041E0CBA60ADF74EBABED1BA54B3675EC573D3124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273603875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASMUS TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MAIN AVE S BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056751
ReturnHeader/PreparerPersonGrp/PhoneNum02184633005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ASMUS
ReturnHeader/ReturnTs02017-01-26T11:17:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,588
Liabilities
$7,500
Net assets
$29,088
Revenue
$52,755
Expenses
$40,586
Net income
$12,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$68.5$53.7$14.8
2023Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$64.5$58.7$5.71
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$62.1$53.8$8.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$34.1$47.2$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.00$42.3$47.7$45.5$2.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.00$40.0$49.2$45.9$3.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.00$36.7$64.9$56.2$8.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$8.10$9.14$1.04
2016Detailed filing. Detailed filing data is available for this year.$36.6$7.50$29.1$52.8$40.6$12.2
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$51.1$52.8$1.64
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$46.8$44.3$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$17.6