Civic Intelligence

Kc Pro West

990 • Fiscal year 2020 • EIN 06-1590725

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

61275 290th StWarroad, MN 56763

(701) 739-8788

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

50th percentile

4.8%

Higher net margin than 50% 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

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

61st percentile

-2.9%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$42,281

Up $2,288 (+5.7%) from 2019

Net Assets

Up

$42,281

Up $2,288 (+5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$47,738

Down $1,424 (-2.9%) from 2019

Expenses

Down

$45,450

Down $435 (-0.9%) from 2019

Net Income

Down

$2,288

Down $989 (-30%) from 2019

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

2020

Assets$42,281
Liabilities$0
Net Assets$42,281

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

2020

Revenue$47,738
Expenses$45,450
Net Income$2,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$47,738
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$39,993$42,281▲ $2,288
Cash and Non-Interest-Bearing Accounts$36,417$39,768▲ $3,351
Land, Buildings, and Equipment, Net$3,576$2,513▼ $1,063
Total Assets$39,993$42,281▲ $2,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,993$42,281▲ $2,288
Total Liabilities and Net Assets / Fund Balance$39,993$42,281▲ $2,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,513$10,143$12,656
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt PrusakPresident
Troy SolemRace Directo
Mary Jo WensloffSecretary
Steph LarsonSecretary
Ashley SolemTreasurer
Travis UggerudVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,738
Change in Net Assets
$2,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,450
Total Fundraising Expense$1,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,244--$18,244
Advertising$11,169-$1,950$13,119
Insurance$3,842--$3,842
Conferences and Meetings$3,290--$3,290
Travel$3,289--$3,289
Office Expenses$2,258--$2,258
Depreciation Depletion$1,063--$1,063
Fees for Services Accounting$345--$345
Total Functional Expenses$43,500$0$1,950$45,450
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 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 9

Mary jo wensloff 21559 450th ave roseau, mn 56751 matt prusak 49769 340th st salol, mn 56756 travis uggerud 15520 78th st ne drayton, nd 58225 steph larson 307 dakota ave n st. Hilaire, mn 56754 troy solem 5611 157th ave ne ardoch, nd 58261

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
Ashley Solem
Title
Treasurer
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Solem
Voting Board Members
6
Independent Board Members
6
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

Event fees 500 0 0 registration fees 858 0 0 race fees-overages 2,135 0 0 transponders 1,284 0 0 fencing 1,307 0 0 flaging 2,500 0 0 head tech 1,500 0 0 scoring 2,500 0 0 safety supplies 650 0 0 staging 1,200 0 0 stipend 800 0 0 it costs 1,367 0 0 equipment rental & maintenanc 1,643 0 0 total 18,244 0 0

Raw XML Appendix295 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/ActivitiesConductedPrtshpInd0false
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
IRS990/AdvertisingGrp/ProgramServicesAmt011169
IRS990/AdvertisingGrp/TotalAmt013119
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY SOLEM
IRS990/BooksInCareOfDetail/PhoneNum07017398788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05611 157TH AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARDOCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058261
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036417
IRS990/CashNonInterestBearingGrp/EOYAmt039768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03290
IRS990/ConferencesMeetingsGrp/TotalAmt03290
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045450
IRS990/CYOtherRevenueAmt047738
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02288
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045450
IRS990/CYTotalFundraisingExpenseAmt01950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01063
IRS990/DepreciationDepletionGrp/TotalAmt01063
IRS990/Desc0PUBLIC 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. SEE DETAIL FOR 4D (OTHER)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0345
IRS990/FeesForServicesAccountingGrp/TotalAmt0345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018244
IRS990/FeesForServicesOtherGrp/TotalAmt018244
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPH LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT PRUSAK
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY SOLEM
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY SOLEM
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS UGGERUD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JO WENSLOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RACE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03842
IRS990/InsuranceGrp/TotalAmt03842
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02513
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, COMPETITIVE SPORTSMANSHIP, SELF ESTEEM AND RACING TECHNIQUES FOR CHILDREN AGES 4 THRU 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039993
IRS990/NetAssetsOrFundBalancesEOYAmt042281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02258
IRS990/OfficeExpensesGrp/TotalAmt02258
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0STRIPE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc2HOST FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21800
IRS990/OtherRevenueTotalAmt047738
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEY SOLEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF EQUIPMENT USED IN THE PRODUCTION OF INCOME FOR THE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045885
IRS990/PYOtherRevenueAmt049162
IRS990/PYRevenuesLessExpensesAmt03277
IRS990/PYTotalExpensesAmt045885
IRS990/PYTotalRevenueAmt049162
IRS990/ReconcilationRevenueExpnssAmt02288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050255
IRS990ScheduleA/Total509Grp/TotalAmt0276223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF EQUIPMENT USED IN THE PRODUCTION OF INCOME FOR THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY JO WENSLOFF 21559 450TH AVE ROSEAU, MN 56751 MATT PRUSAK 49769 340TH ST SALOL, MN 56756 TRAVIS UGGERUD 15520 78TH ST NE DRAYTON, ND 58225 STEPH LARSON 307 DAKOTA AVE N ST. HILAIRE, MN 56754 TROY SOLEM 5611 157TH AVE NE ARDOCH, ND 58261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT FEES 500 0 0 REGISTRATION FEES 858 0 0 RACE FEES-OVERAGES 2,135 0 0 TRANSPONDERS 1,284 0 0 FENCING 1,307 0 0 FLAGING 2,500 0 0 HEAD TECH 1,500 0 0 SCORING 2,500 0 0 SAFETY SUPPLIES 650 0 0 STAGING 1,200 0 0 STIPEND 800 0 0 IT COSTS 1,367 0 0 EQUIPMENT RENTAL & MAINTENANC 1,643 0 0 TOTAL 18,244 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039993
IRS990/TotalAssetsEOYAmt042281
IRS990/TotalAssetsGrp/BOYAmt039993
IRS990/TotalAssetsGrp/EOYAmt042281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043500
IRS990/TotalFunctionalExpensesGrp/TotalAmt045450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042281
IRS990/TotalOtherProgSrvcExpenseAmt043500
IRS990/TotalProgramServiceExpensesAmt043500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042281
IRS990/TravelGrp/ProgramServicesAmt03289
IRS990/TravelGrp/TotalAmt03289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05611 157TH AVE NE
IRS990/USAddress/CityNm0ARDOCH
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058261
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SOLEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/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/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON ASMUS
ReturnHeader/ReturnTs02021-05-07T19:40:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLEM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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