Civic Intelligence

Kc Pro West

990 • Fiscal year 2018 • EIN 06-1590725

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

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

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

68th percentile

13%

Higher net margin than 68% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

99th percentile

700%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,706

Up $8,655 (+31%) from 2017

Net Assets

Up

$36,706

Up $8,655 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$64,862

Up $56,758 (+700%) from 2017

Expenses

Up

$56,207

Up $47,066 (+515%) from 2017

Net Income

Up

$8,655

Up $9,692 (+935%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$36,706
Liabilities$0
Net Assets$36,706
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$64,862
Expenses$56,207
Net Income$8,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$64,862
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,051$36,706▲ $8,655
Cash and Non-Interest-Bearing Accounts$18,937$29,681▲ $10,744
Land, Buildings, and Equipment, Net$7,174$5,085▼ $2,089
Inventories for Sale or Use$1,940$1,940→ $0
Total Assets$28,051$36,706▲ $8,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,051$36,706▲ $8,655
Total Liabilities and Net Assets / Fund Balance$28,051$36,706▲ $8,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,085$7,571$12,656
Compensation and Service Providers
Top Officer Pay76th percentile

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
$64,862
Change in Net Assets
$8,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,207
Total Fundraising Expense$3,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,966-$1,950$17,916
Office Expenses$12,503--$12,503
Fees for Services Other$8,617--$8,617
Conferences and Meetings$6,704--$6,704
Insurance$3,503--$3,503
Travel$2,640--$2,640
Depreciation Depletion$2,089--$2,089
Other Expenses--$1,940$1,940
Fees for Services Accounting$295--$295
Total Functional Expenses$52,317$0$3,890$56,207
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
2019-09-15
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 STE B, ROSEAU, MN 56751
Preparer
Gordon Asmus
Phone
2184633005
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 11G

“License and fees 192 0 0 race fees-overages 550 0 0 refunds 700 0 0 race day fees 750 0 0 flaging 3,300 0 0 scoring 3,125 0 0 total 8,617 0 0”

Raw XML Appendix297 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
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IRS990/ActivityOrMissionDesc0PUBLIC 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.
IRS990/AdvertisingGrp/FundraisingAmt01950
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IRS990/AdvertisingGrp/TotalAmt017916
IRS990/BooksInCareOfDetail/PersonNm0TRISH GAUSEN
IRS990/BooksInCareOfDetail/PhoneNum02182420320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt03503
IRS990/InsuranceGrp/TotalAmt03503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01940
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05085
IRS990/LandBldgEquipCostOrOtherBssAmt012656
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03345
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03345
IRS990/MissionDesc0PUBLIC 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028051
IRS990/NetAssetsOrFundBalancesEOYAmt036706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012503
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/FundraisingAmt01940
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IRS990/OtherRevenueMiscGrp/Desc0STRIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2MEMBERSHIPS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22970
IRS990/OtherRevenueTotalAmt064862
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRISH GAUSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF EQUIPMENT USED IN THE PRODUCTION OF INCOME FOR THE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09141
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IRS990/PYRevenuesLessExpensesAmt0-1037
IRS990/PYTotalExpensesAmt09141
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028051
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064862
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050255
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05085
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF EQUIPMENT 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/ExplanationTxt4LICENSE AND FEES 192 0 0 RACE FEES-OVERAGES 550 0 0 REFUNDS 700 0 0 RACE DAY FEES 750 0 0 FLAGING 3,300 0 0 SCORING 3,125 0 0 TOTAL 8,617 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/USAddress/CityNm0WARROAD
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IRS990/USAddress/ZIPCd056763
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
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ReturnHeader/Filer/USAddress/CityNm0WARROAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.77.217.76
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273603875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASMUS TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 2ND AVE NW STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056751
ReturnHeader/PreparerPersonGrp/PhoneNum02184633005
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON ASMUS
ReturnHeader/ReturnTs02019-09-16T14:53:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,706
Liabilities
$0
Net assets
$36,706
Revenue
$64,862
Expenses
$56,207
Net income
$8,655
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
2018Detailed filing. Detailed filing data is available for this year.$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
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