Civic Intelligence

Smokey Timbers Foundation

990 • Fiscal year 2020 • EIN 26-2029888

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.SMOKEYTIMBERS.ORG
15567 Smokey Timbers RoadMiltona, MN 56354

(320) 766-5290

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$832,851

No earlier filing loaded for comparison.

Net Assets

$832,851

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

$69,319

No earlier filing loaded for comparison.

Expenses

$17,712

No earlier filing loaded for comparison.

Net Income

$51,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$832,851
Liabilities$0
Net Assets$832,851
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$69,319
Expenses$17,712
Net Income$51,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$69,319
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$750,084$753,199▲ $3,115
Savings and Temporary Cash Investments-$74,960-
Cash and Non-Interest-Bearing Accounts$31,160$4,692▼ $26,468
Total Assets$781,244$832,851▲ $51,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,244$832,851▲ $51,607
Total Net Assets Fund Balance$781,244$832,851▲ $51,607
Total Liabilities and Net Assets / Fund Balance$781,244$832,851▲ $51,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,473$55,734$410,207
Land$398,726-$398,726
Other Land Buildings$0$6,583$6,583
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jack AndersonPresident
Jim PenkivechVice President
Anne RykkenDirector
April BrejchaDirector
Cheryl PenkivechDirector
Corine RobertsDirector
Denise JorudDirector
Edith AndersonDirector
Iris StarkDirector
Laura KremerDirector
Marlene SchoeneckDirector
Steve JorudDirector
Vince KremerDirector
Wally RobertsDirector
Nick PaulsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,124
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$4,150
All Other Contributions
$65,124
Change in Net Assets
$51,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,712
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$5,839--$5,839
Occupancy$3,533--$3,533
Insurance$2,901--$2,901
Office Expenses$2,497--$2,497
Other Expenses$287--$287
Advertising$199--$199
Total Functional Expenses$17,712$0$0$17,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,150
Fundraising Direct Expenses$0
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

“Currently 5 families, (husband and wife) hold 10 of the director positions.”

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

“All members of the organization has 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

“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.”

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
Nick Paulsen
Title
Treasurer
Phone
3207665290
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Paulsen
Formed
2009
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
225

Preparer

Firm
Cliftonlarsonallen Llp
Address
1920 TURNING LEAF LN SW SUITE 2, ALEXANDRIA, MN 56308
Preparer
Nicholas Paulsen CPA
Phone
3207595100
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410207
IRS990ScheduleD/LandGrp/BookValueAmt0398726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY 5 FAMILIES, (HUSBAND AND WIFE) HOLD 10 OF THE DIRECTOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION HAS 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/ExplanationTxt3AT 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/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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0832851
IRS990/TotalAssetsGrp/BOYAmt0781244
IRS990/TotalAssetsGrp/EOYAmt0832851
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045
IRS990/TotalVolunteersCnt0225
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 SOUTH DARLING DR
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SMOKEYTIMBERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK PAULSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03207665290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 TURNING LEAF LN SW SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207595100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,851
Liabilities
$0
Net assets
$832,851
Revenue
$69,319
Expenses
$17,712
Net income
$51,607
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