Civic Intelligence

Smokey Timbers Foundation

990 • Fiscal year 2022 • EIN 26-2029888

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$944,385

Down $32 (-0.0%) from 2021

Net Assets

Down

$944,385

Down $32 (-0.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Down

$44,130

Down $88,684 (-67%) from 2021

Expenses

Up

$44,163

Up $22,914 (+108%) from 2021

Net Income

Down

-$33

Down $111,598 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$944,385
Liabilities$0
Net Assets$944,385
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$44,130
Expenses$44,163
Net Income-$33
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$48,071
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$839,292$861,985▲ $22,693
Savings and Temporary Cash Investments$100,924$82,400▼ $18,524
Cash and Non-Interest-Bearing Accounts$4,201--
Total Assets$944,417$944,385▼ $32
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,417$944,385▼ $32
Total Net Assets Fund Balance$944,417$944,385▼ $32
Total Liabilities and Net Assets / Fund Balance$944,417$944,385▼ $32

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,676$83,935$540,611
Land$398,726-$398,726
Equipment$6,583-$6,583
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cheryl PenkivechPresident
Wally RobertsVice President
Anne RykkenDirector
April BrejchaDirector
Brent BirkelandDirector
Dani BirkelandDirector
Denise JorudDirector
Jim PenkivechDirector
Laura KremerDirector
Steve JorudDirector
Corine RobertsSecretary
Vince KremerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,486
Program Service Revenue
$10,780
Investment Income
$368
Other Revenue
$4,496
All Other Contributions
$28,486
Change in Net Assets
$-33
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,163
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$16,998--$16,998
Depreciation Depletion$15,096--$15,096
Insurance$6,536--$6,536
Office Expenses$2,225--$2,225
All Other Expenses$418--$418
Other Expenses$310--$310
Advertising$16--$16
Total Functional Expenses$44,163$0$0$44,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,437
Fundraising Direct Expenses$3,941
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
Vince Kremer
Title
Treasurer
Phone
3207665290
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Kremer
Formed
2009
Legal Domicile
Mn
Voting Board Members
12
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 Appendix389 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.

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS PAULSEN CPA
ReturnHeader/ReturnTs02023-11-15T13:10:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,385
Liabilities
$0
Net assets
$944,385
Revenue
$44,130
Expenses
$44,163
Net income
-$33
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