Civic Intelligence

Spearfish Canyon Foundation

990 • Fiscal year 2016 • EIN 46-0411808

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profilewww.spearfishcanyon.com
617 Dahl RdSpearfish, SD 57783

(605) 717-2070

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-2168%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$343,982

Down $738,212 (-68%) from 2015

Net Assets

Down

$343,982

Down $738,212 (-68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Up

$35,913

Up $2,731 (+8.2%) from 2015

Expenses

Up

$814,669

Up $764,599 (+1527%) from 2015

Net Income

Down

-$778,756

Down $761,868 (-4511%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,296,569Liabilities 2010: $10Net Assets 2010: $1,296,5592010Assets 2011: $1,229,566Liabilities 2011: $0Net Assets 2011: $1,229,5662011Assets 2012: $955,877Liabilities 2012: $0Net Assets 2012: $955,8772012Assets 2013: $1,082,467Liabilities 2013: $0Net Assets 2013: $1,082,4672013Assets 2014: $1,137,688Liabilities 2014: $0Net Assets 2014: $1,137,6882014Assets 2015: $1,082,194Liabilities 2015: $0Net Assets 2015: $1,082,1942015Assets 2016: $343,982Liabilities 2016: $0Net Assets 2016: $343,9822016Assets 2017: $381,259Liabilities 2017: $0Net Assets 2017: $381,2592017Assets 2018: $351,857Liabilities 2018: $0Net Assets 2018: $351,8572018Assets 2019: $426,803Net Assets 2019: $426,8032019Assets 2020: $390,101Net Assets 2020: $390,1012020Assets 2021: $481,951Net Assets 2021: $481,9512021Assets 2022: $417,660Net Assets 2022: $417,6602022Assets 2023: $490,250Liabilities 2023: $0Net Assets 2023: $490,2502023Assets 2024: $543,830Liabilities 2024: $0Net Assets 2024: $543,8302024

Highlighted filing

2016

Assets$343,982
Liabilities$0
Net Assets$343,982
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $21,1192010Expenses 2011: $46,8992011Expenses 2012: $520,7072012Revenue 2013: $89,762Expenses 2013: $67,023Net Income 2013: $22,7392013Revenue 2014: $233,190Expenses 2014: $16,562Net Income 2014: $216,6282014Revenue 2015: $33,182Expenses 2015: $50,070Net Income 2015: -$16,8882015Revenue 2016: $35,913Expenses 2016: $814,669Net Income 2016: -$778,7562016Revenue 2017: $16,268Expenses 2017: $7,162Net Income 2017: $9,1062017Revenue 2018: $23,597Expenses 2018: $6,940Net Income 2018: $16,6572018Revenue 2019: $16,124Expenses 2019: $7,048Net Income 2019: $9,0762019Revenue 2020: $8,776Expenses 2020: $6,358Net Income 2020: $2,4182020Revenue 2021: $27,264Expenses 2021: $7,508Net Income 2021: $19,7562021Revenue 2022: $4,795Expenses 2022: $6,194Net Income 2022: -$1,3992022Revenue 2023: $9,335Expenses 2023: $8,770Net Income 2023: $5652023Revenue 2024: $8,485Expenses 2024: $5,949Net Income 2024: $2,5362024

Highlighted filing

2016

Revenue$35,913
Expenses$814,669
Net Income-$778,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$898,196
Mission and Program Overview

Mission

The mission is to preserve the

The mission is to preserve the Spearfish Canyon as a lasting legacy by promoting natural & cultural history, appreciation of the environment, responsible public access,and funding to enhance the infrastructure and ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,039,974$337,446▼ $702,528
Cash and Non-Interest-Bearing Accounts$3,220$6,536▲ $3,316
Total Assets$1,082,194$343,982▼ $738,212
Other Assets Total$39,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,194$343,982▼ $701,212
Temporarily Rstr Net Assets$37,000--
Total Net Assets Fund Balance$1,082,194$343,982▼ $738,212
Total Liabilities and Net Assets / Fund Balance$1,082,194$343,982▼ $738,212
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan JohnsonPresident
Karl BurkeVice President
Brooks HannaDirector
Jerry KrambeckDirector
Bob RobertsSecretary
Myles KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265
Program Service Revenue
$0
Investment Income
$-1,574
Other Revenue
$37,222
All Other Contributions
$265
Change in Net Assets
$-778,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$792,000
Other Expenses$22,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$792,000--$792,000
Fees for Services Legal$9,024$0$0$9,024
Fees for Service Investment Mgmnt Fees$4,499$0$0$4,499
Fees for Services Accounting$1,690$1,689$0$3,379
Other Expenses$2,935$0$0$2,935
Insurance$750$1,264$0$2,014
Conferences and Meetings$256$0$0$256
Information Technology$240$0$0$240
Total Functional Expenses$811,614$3,055$0$814,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spearfish Canyon Foundation
EIN
46-0411808
Phone
6057172070
Address
617 DAHL RD, SPEARFISH, SD 57783

Signing Officer

Name
Myles Kennedy
Title
Treasurer
Phone
6057172070
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myles Kennedy
Formed
1989
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
J A Erickson & Company PC
Address
617 Dahl Road Suite B, Spearfish, SD 57783
Preparer
Jerome a Erickson
Phone
6056427956
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews form 990 and directs the filing.”

Pt VI, Line 11B

“Copies are available for e-mail or mailed via usps to directors as requested.”

Pt XI

“Line 9 - unrealized losses in fair market value”

Form 990EZ, Part II, Line 24

“ARTWORK COLLECTION”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Financial Statement Notes

Pt III, Line 4

“Antiques of the historic latchstring inn on loan to museum.”

Raw XML Appendix344 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/ExplanationTxt0TREASURER REVIEWS FORM 990 AND DIRECTS THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE AVAILABLE FOR E-MAIL OR MAILED VIA USPS TO DIRECTORS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9 - UNREALIZED LOSSES IN FAIR MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTWORK COLLECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01082194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343982
IRS990/TotalProgramServiceExpensesAmt0811614
IRS990/TotalRevenueGrp/ExclusionAmt0-1574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035913
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343982
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01045194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 COUNTRY CLUB DR
IRS990/USAddress/CityNm0SPEARFISH
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057783
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.spearfishcanyon.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYLES KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057172070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEARFISH CANYON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0460411808
ReturnHeader/Filer/PhoneNum06057172070
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 DAHL RD
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057D92DFF16CF7C3E1EF1A179CED2037DF11E0F20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057D92DFF16CF7C3E1EF1A179CED2037DF11E0F20
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.179.153.190
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:28:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J A Erickson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Dahl Road Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spearfish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum06056427956
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME A ERICKSON
ReturnHeader/ReturnTs02018-10-08T13:28:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,982
Liabilities
$0
Net assets
$343,982
Revenue
$35,913
Expenses
$814,669
Net income
-$778,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.81$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.23$0.02$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.02