Civic Intelligence

Smokey Timbers Foundation

990 • Fiscal year 2023 • EIN 26-2029888

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$974,618

Up $30,233 (+3.2%) from 2022

Net Assets

Up

$974,618

Up $30,233 (+3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$75,517

Up $31,387 (+71%) from 2022

Expenses

Up

$45,284

Up $1,121 (+2.5%) from 2022

Net Income

Up

$30,233

Up $30,266 (+91715%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$974,618
Liabilities$0
Net Assets$974,618
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$75,517
Expenses$45,284
Net Income$30,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$75,765
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$861,985$867,696▲ $5,711
Savings and Temporary Cash Investments$82,400$106,315▲ $23,915
Cash and Non-Interest-Bearing Accounts-$500-
Accounts Receivable-$107-
Total Assets$944,385$974,618▲ $30,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,385$974,618▲ $30,233
Total Net Assets Fund Balance$944,385$974,618▲ $30,233
Total Liabilities and Net Assets / Fund Balance$944,385$974,618▲ $30,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,366$96,430$550,796
Land$398,726-$398,726
Equipment$14,604-$14,604
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Cheryl PenkivechPresident
Wally RobertsVice President
Anne RykkenDirector
April BrejchaDirector
Brent BirkelandDirector
Dani BirkelandDirector
Denise JorudDirector
Laura KremerDirector
Steve JorudDirector
Jim PenkivechDirector (thru May 2023)
Corine RobertsSecretary
Vince KremerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,502
Program Service Revenue
$14,003
Investment Income
$3,989
Other Revenue
$4,023
All Other Contributions
$53,502
Change in Net Assets
$30,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,284
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$12,494--$12,494
Occupancy$6,715--$6,715
Office Expenses$6,089--$6,089
Insurance$2,920--$2,920
Advertising$1,127--$1,127
Conferences and Meetings$581--$581
Other Expenses$285--$285
All Other Expenses$240--$240
Fees for Services Accounting$157--$157
Total Functional Expenses$45,284$0$0$45,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,476
Fundraising Direct Expenses$248
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. Vince kremer and laura kremer have a family relationship. Brent birkeland and dani birkeland have a family relationship. Denise jorud and steve jorud have a family relationship. Cheryl penkivech and jim penkivech 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
Vince Kremer
Title
Treasurer
Phone
3207665290
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Kremer
Formed
2009
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

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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IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0320603
IRS990ScheduleA/SubstantialContributorsTotAmt019580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340183
IRS990ScheduleA/TotalSupportAmt0347987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03228
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550796
IRS990ScheduleD/EquipmentGrp/BookValueAmt014604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014604
IRS990ScheduleD/LandGrp/BookValueAmt0398726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867696
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALLY ROBERTS AND CORRINE ROBERTS HAVE A FAMILY RELATIONSHIP. VINCE KREMER AND LAURA KREMER HAVE A FAMILY RELATIONSHIP. BRENT BIRKELAND AND DANI BIRKELAND HAVE A FAMILY RELATIONSHIP. DENISE JORUD AND STEVE JORUD HAVE A FAMILY RELATIONSHIP. CHERYL PENKIVECH AND JIM PENKIVECH 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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt045284
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt014003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 SOUTH DARLING DR
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SMOKEYTIMBERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE KREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03207665290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKEY TIMBERS FOUNDATION
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ReturnHeader/Filer/EIN0262029888
ReturnHeader/Filer/PhoneNum03207665290
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ReturnHeader/Filer/USAddress/CityNm0MILTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,618
Liabilities
$0
Net assets
$974,618
Revenue
$75,517
Expenses
$45,284
Net income
$30,233
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