Civic Intelligence

Smokey Timbers Foundation

990 • Fiscal year 2021 • EIN 26-2029888

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

92%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$944,417

Up $111,566 (+13%) from 2020

Net Assets

Up

$944,417

Up $111,566 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$132,814

Up $63,495 (+92%) from 2020

Expenses

Up

$21,249

Up $3,537 (+20%) from 2020

Net Income

Up

$111,565

Up $59,958 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$944,417
Liabilities$0
Net Assets$944,417
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$132,814
Expenses$21,249
Net Income$111,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$133,253
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$753,199$839,292▲ $86,093
Savings and Temporary Cash Investments$74,960$100,924▲ $25,964
Cash and Non-Interest-Bearing Accounts$4,692$4,201▼ $491
Total Assets$832,851$944,417▲ $111,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,851$944,417▲ $111,566
Total Net Assets Fund Balance$832,851$944,417▲ $111,566
Total Liabilities and Net Assets / Fund Balance$832,851$944,417▲ $111,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,983$68,839$502,822
Land$398,726-$398,726
Other Land Buildings$6,583-$6,583
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cheryl PenkivechPresident
Steve JorudVice President
Anne RykkenDirector
April BrejchaDirector
Corine RobertsDirector
Denise JorudDirector
Edith AndersonDirector
Iris StarkDirector
Jack AndersonDirector
Laura KremerDirector
Vince KremerDirector
Wally RobertsDirector
Nick PaulsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,887
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$4,875
All Other Contributions
$127,887
Change in Net Assets
$111,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,249
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
Occupancy$12,782--$12,782
Insurance$3,075--$3,075
Office Expenses$1,210--$1,210
Other Expenses$275--$275
All Other Expenses$166--$166
Total Functional Expenses$21,249$0$0$21,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,314
Fundraising Direct Expenses$439
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Paulsen
Formed
2009
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
240

Preparer

Firm
Cliftonlarsonallen Llp
Address
1920 TURNING LEAF LN SW SUITE 2, ALEXANDRIA, MN 56308
Preparer
Nicholas Paulsen CPA
Phone
3207595100
Raw XML Appendix392 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE CAMPING, RECREATIONAL AND ENVIRONMENTAL EDUCATION OPPORTUNITIES FOR NON-PROFIT ORGANIZATIONS.
IRS990/AllOtherContributionsAmt0127887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166
IRS990/AllOtherExpensesGrp/TotalAmt0166
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK PAULSEN
IRS990/BooksInCareOfDetail/PhoneNum03207595100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 S DARLING DR NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04692
IRS990/CashNonInterestBearingGrp/EOYAmt04201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt021249
IRS990/CYOtherRevenueAmt04875
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111565
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CAMP WHICH PROVIDES AFFORDABLE FEES FOR NON-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SMOKEY TIMBERS CAMP
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021249
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0EDITH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL BREJCHA
IRS990/Form990PartVIISectionAGrp/PersonNm2IRIS STARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE RYKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE JORUD
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm8WALLY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9CORINE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL PENKIVECH
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE JORUD
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK PAULSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0439
IRS990/FundraisingGrossIncomeAmt05314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03075
IRS990/InsuranceGrp/TotalAmt03075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839292
IRS990/LandBldgEquipCostOrOtherBssAmt0908131
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE CAMPING AND RECREATION OPPORTUNITIES FOR NON-PROFIT ORGANIZATIONS. TO OFFER EDUCATIONAL OPPORTUNITIES THAT FOCUS ON ENVIRONMENTAL PROTECTION, PRESERVATION AND REMIDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0832851
IRS990/NetAssetsOrFundBalancesEOYAmt0944417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0832851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0944417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012782
IRS990/OccupancyGrp/TotalAmt012782
IRS990/OfficeExpensesGrp/ProgramServicesAmt01210
IRS990/OfficeExpensesGrp/TotalAmt01210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1GAS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt02846
IRS990/OtherExpensesGrp/ProgramServicesAmt1512
IRS990/OtherExpensesGrp/ProgramServicesAmt2383
IRS990/OtherExpensesGrp/ProgramServicesAmt3275
IRS990/OtherExpensesGrp/TotalAmt02846
IRS990/OtherExpensesGrp/TotalAmt1512
IRS990/OtherExpensesGrp/TotalAmt2383
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK PAULSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt017712
IRS990/PYOtherRevenueAmt04150
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051607
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0389247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389247
IRS990ScheduleA/TotalSupportAmt0390040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502822
IRS990ScheduleD/LandGrp/BookValueAmt0398726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839292
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832851
IRS990/TotalAssetsEOYAmt0944417
IRS990/TotalAssetsGrp/BOYAmt0832851
IRS990/TotalAssetsGrp/EOYAmt0944417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021249
IRS990/TotalFunctionalExpensesGrp/TotalAmt021249
IRS990/TotalGrossUBIAmt052
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 SOUTH DARLING DR
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt013
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/SignatureDt02022-11-08
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS PAULSEN CPA
ReturnHeader/ReturnTs02022-11-11T10:41:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAULSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,417
Liabilities
$0
Net assets
$944,417
Revenue
$132,814
Expenses
$21,249
Net income
$111,565
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