Civic Intelligence

Kc Pro West

990 • Fiscal year 2017 • EIN 06-1590725

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,051

Down $8,537 (-23%) from 2016

Net Assets

Down

$28,051

Down $1,037 (-3.6%) from 2016

Liabilities

Down

$0

Down $7,500 (-100%) from 2016

Revenue

Down

$8,104

Down $44,651 (-85%) from 2016

Expenses

Down

$9,141

Down $31,445 (-77%) from 2016

Net Income

Down

-$1,037

Down $13,206 (-109%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$28,051
Liabilities$0
Net Assets$28,051

Operations Trend

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

2017

Revenue$8,104
Expenses$9,141
Net Income-$1,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$64,206
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$29,088$28,051▼ $1,037
Cash and Non-Interest-Bearing Accounts$19,245$18,937▼ $308
Land, Buildings, and Equipment, Net$10,085$7,174▼ $2,911
Inventories for Sale or Use$7,258$1,940▼ $5,318
Total Assets$36,588$28,051▼ $8,537
Liabilities
Accounts Payable and Accrued Expenses$7,500--
Total Liabilities$7,500$0▼ $7,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,088$28,051▼ $1,037
Total Liabilities and Net Assets / Fund Balance$36,588$28,051▼ $8,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,174$5,482$12,656
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian BensonPresident
Jackie HouserSecretary
Trish GausenTreasurer
Craig HouserVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,104
Change in Net Assets
$-1,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,141
Total Fundraising Expense$6,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$6,230$6,230
Depreciation Depletion$2,911--$2,911
Total Functional Expenses$2,911$0$6,230$9,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,206
Fundraising Direct Expenses$56,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Day Activi$64,206$64,206$56,102$8,104
Total Events$64,206$64,206$56,102$8,104
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
2018-03-13
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
205 2ND AVE NW SUITE B, ROSEAU, MN 56751-1008
Preparer
Gordon 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

Raw XML Appendix281 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC 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.
IRS990/BooksInCareOfDetail/PersonNm0TRISH GAUSEN
IRS990/BooksInCareOfDetail/PhoneNum02182420320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061275 290TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARROAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056763
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019245
IRS990/CashNonInterestBearingGrp/EOYAmt018937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09141
IRS990/CYOtherRevenueAmt08104
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1037
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09141
IRS990/CYTotalFundraisingExpenseAmt06230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02911
IRS990/DepreciationDepletionGrp/TotalAmt02911
IRS990/Desc0PUBLIC 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. SEE DETAIL FOR 4D (OTHER)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TRISH GAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG HOUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt056102
IRS990/FundraisingGrossIncomeAmt064206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01940
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07174
IRS990/LandBldgEquipCostOrOtherBssAmt012656
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029088
IRS990/NetAssetsOrFundBalancesEOYAmt028051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/FundraisingAmt06230
IRS990/OtherExpensesGrp/TotalAmt06230
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRISH GAUSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF EQUIPEMENT USED IN THE PRODUCTION OF INCOME FOR THE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02500
IRS990/PYOtherExpensesAmt036281
IRS990/PYOtherRevenueAmt050255
IRS990/PYRevenuesLessExpensesAmt012169
IRS990/PYSalariesCompEmpBnftPaidAmt04305
IRS990/PYTotalExpensesAmt040586
IRS990/PYTotalRevenueAmt052755
IRS990/ReconcilationRevenueExpnssAmt0-1037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030690
IRS990ScheduleA/Total509Grp/TotalAmt0243097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE DAY ACTIVI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036588
IRS990/TotalAssetsEOYAmt028051
IRS990/TotalAssetsGrp/BOYAmt036588
IRS990/TotalAssetsGrp/EOYAmt028051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02911
IRS990/TotalFunctionalExpensesGrp/TotalAmt09141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028051
IRS990/TotalOtherProgSrvcExpenseAmt02911
IRS990/TotalProgramServiceExpensesAmt02911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt061275 290TH ST
IRS990/USAddress/CityNm0WARROAD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056763
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH GAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/AtSubmissionFilingDeviceId0E33970E41A76B5C635D335528FA6CB1B51749953
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.77.217.37
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273603875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASMUS TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 2ND AVE NW SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0567511008
ReturnHeader/PreparerPersonGrp/PhoneNum02184633005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON ASMUS
ReturnHeader/ReturnTs02018-03-15T16:02:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$8.10$9.14$1.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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