Civic Intelligence

Smokey Timbers Foundation

EIN 26-2029888 • 501(c)3 • Miltona, MN

Pub. 78 Eligible

Profile

To provide affordable camping and recreation opportunities for non-profit organizations. To offer educational opportunities that focus on environmental protection, preservation and remidation.

15567 Smokey Timbers RoadMiltona, MN 56354

www.smokeytimbers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$979,861

Up $5,243 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$979,861

Up $5,243 (+0.5%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Down

$51,898

Down $23,619 (-31%) from 2023

Expenses

Up

$46,655

Up $1,371 (+3.0%) from 2023

Net Income

Down

$5,243

Down $24,990 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $832,851Liabilities 2020: $0Net Assets 2020: $832,8512020Assets 2021: $944,417Liabilities 2021: $0Net Assets 2021: $944,4172021Assets 2022: $944,385Liabilities 2022: $0Net Assets 2022: $944,3852022Assets 2023: $974,618Liabilities 2023: $0Net Assets 2023: $974,6182023Assets 2024: $979,861Liabilities 2024: $0Net Assets 2024: $979,8612024

Highlighted filing

2024

Assets$979,861
Liabilities$0
Net Assets$979,861
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $69,319Expenses 2020: $17,712Net Income 2020: $51,6072020Revenue 2021: $132,814Expenses 2021: $21,249Net Income 2021: $111,5652021Revenue 2022: $44,130Expenses 2022: $44,163Net Income 2022: -$332022Revenue 2023: $75,517Expenses 2023: $45,284Net Income 2023: $30,2332023Revenue 2024: $51,898Expenses 2024: $46,655Net Income 2024: $5,2432024

Highlighted filing

2024

Revenue$51,898
Expenses$46,655
Net Income$5,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$979,861
Liabilities
$0
Net assets
$979,861
Revenue
$51,898
Expenses
$46,655
Net income
$5,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.00$9.80$0.52$0.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.76$0.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$0.44$0.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$1.33$0.21$1.12
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.69$0.18$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$52,316
Mission and Program Overview

Mission

To provide affordable camping and recreation opportunities for non-profit organizations. To offer educational opportunities that focus on environmental protection, preservation and remidation.

To provide affordable camping, recreational and environmental education opportunities for non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,696$854,468▼ $13,228
Savings and Temporary Cash Investments$106,315$124,786▲ $18,471
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Accounts Receivable$107$107→ $0
Total Assets$974,618$979,861▲ $5,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,618$979,861▲ $5,243
Total Net Assets Fund Balance$974,618$979,861▲ $5,243
Total Liabilities and Net Assets / Fund Balance$974,618$979,861▲ $5,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,128$100,668$550,796
Land$398,726-$398,726
Equipment$5,614$8,990$14,604
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cheryl PenkivechPresident
Wally RobertsVice President
Anne RykkenDirector
April BrejchaDirector
Brent BirkelandDirector
Dani BirkelandDirector
Denise JorudDirector
Steve JorudDirector
Corine RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,214
Program Service Revenue
$8,276
Investment Income
$3,119
Other Revenue
$6,289
All Other Contributions
$34,214
Change in Net Assets
$5,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,655
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$13,228--$13,228
Office Expenses$6,757--$6,757
Insurance$5,618--$5,618
Occupancy$5,085--$5,085
Other Expenses$360--$360
All Other Expenses$254--$254
Advertising$70--$70
Total Functional Expenses$46,655$0$0$46,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,152
Fundraising Direct Expenses$418
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wally roberts and corrine roberts have a family relationship. Brent birkeland and dani birkeland have a family relationship. Denise jorud and steve jorud have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“All members of the organization have reviewed the 990.”

Form 990, Part VI, Section B, Line 12C

“At each annual meeting, all officers and directors sign a conflict of interest statement. On a quarterly basis we review the status of all board members and enforce compliance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Smokey Timbers Foundation
EIN
26-2029888
Phone
3207665290
Address
15567 SMOKEY TIMBERS ROAD, MILTONA, MN 56354
Doing Business As
Smokey Timbers Camp

Signing Officer

Name
Cheryl Penkivech
Title
President
Phone
3207665290
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Penkivech
Formed
2009
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
9766 FALLON AVENUE NE SUITE 106, MONTICELLO, MN 55362
Preparer
Alex Hengel CPA
Phone
7632256150
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0450128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550796
IRS990ScheduleD/EquipmentGrp/BookValueAmt05614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014604
IRS990ScheduleD/LandGrp/BookValueAmt0398726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854468
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALLY ROBERTS AND CORRINE ROBERTS HAVE A FAMILY RELATIONSHIP. BRENT BIRKELAND AND DANI BIRKELAND HAVE A FAMILY RELATIONSHIP. DENISE JORUD AND STEVE JORUD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION HAVE REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH ANNUAL MEETING, ALL OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT. ON A QUARTERLY BASIS WE REVIEW THE STATUS OF ALL BOARD MEMBERS AND ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt08276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL PENKIVECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03207665290
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKEY TIMBERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0262029888
ReturnHeader/Filer/PhoneNum03207665290
ReturnHeader/Filer/USAddress/AddressLine1Txt015567 SMOKEY TIMBERS ROAD
ReturnHeader/Filer/USAddress/CityNm0MILTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09766 FALLON AVENUE NE SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055362
ReturnHeader/PreparerPersonGrp/PhoneNum07632256150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX HENGEL CPA
ReturnHeader/ReturnTs02025-11-11T17:10:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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