Civic Intelligence

Spearfish Canyon Foundation

990 • Fiscal year 2017 • EIN 46-0411808

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$381,259

Up $37,277 (+11%) from 2016

Net Assets

Up

$381,259

Up $37,277 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$16,268

Down $19,645 (-55%) from 2016

Expenses

Down

$7,162

Down $807,507 (-99%) from 2016

Net Income

Up

$9,106

Up $787,862 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$381,259
Liabilities$0
Net Assets$381,259
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$16,268
Expenses$7,162
Net Income$9,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$67,688
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,446$378,252▲ $40,806
Cash and Non-Interest-Bearing Accounts$6,536$3,007▼ $3,529
Total Assets$343,982$381,259▲ $37,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$343,982$381,259▲ $37,277
Total Net Assets Fund Balance$343,982$381,259▲ $37,277
Total Liabilities and Net Assets / Fund Balance$343,982$381,259▲ $37,277
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan JohnsonPresident
Karl BurkeVice President
Brooks HannaDirector
Jerry KrambeckDirector
Jim RarickDirector
Mistie CaldwellSecretary
Myles KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,268
Other Revenue
$0
Change in Net Assets
$9,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,162
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$3,633$0$0$3,633
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting$456$455$0$911
Insurance$-375$1,283$0$908
Other Expenses$359$0$0$359
Conferences and Meetings$110$0$0$110
Office Expenses$37$0$0$37
Total Functional Expenses$5,370$1,792$0$7,162
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
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myles Kennedy
Formed
1989
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
0
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 Appendix342 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO PRESERVE THE SPEARFISH CANYON AS A LASTING LEGACY BY PROMOTING NATURAL & CULTURAL HISTORY, APPRECIATION OF THE ENVIRONMENT, RESPONSIBLE PUBLIC
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06056578770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt068 SHERMAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEADWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06536
IRS990/CashNonInterestBearingGrp/EOYAmt03007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0110
IRS990/ConferencesMeetingsGrp/TotalAmt0110
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt016268
IRS990/CYOtherExpensesAmt06162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09106
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITAION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND MEMBERSHIP GROUPS INVOLVED IN THE PRESERVATION OF THE SPEARFISH CANYON LANDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0455
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0456
IRS990/FeesForServicesAccountingGrp/TotalAmt0911
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03633
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKS HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm3MYLES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4MISTIE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY KRAMBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM RARICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059050
IRS990/GrossReceiptsAmt067688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01283
IRS990/InsuranceGrp/ProgramServicesAmt0-375
IRS990/InsuranceGrp/TotalAmt0908
IRS990/InvestmentIncomeGrp/ExclusionAmt08638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0378252
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051420
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to preserve the Spearfish Canyon as a lasting legacy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343982
IRS990/NetAssetsOrFundBalancesEOYAmt0381259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt037
IRS990/OfficeExpensesGrp/TotalAmt037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt028171
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3WEB HOST/ MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1130
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt3359
IRS990/OtherExpensesGrp/TotalAmt054
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherExpensesGrp/TotalAmt3359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MYLES KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0792000
IRS990/PYInvestmentIncomeAmt0-3270
IRS990/PYOtherExpensesAmt021892
IRS990/PYOtherRevenueAmt037222
IRS990/PYRevenuesLessExpensesAmt0-779675
IRS990/PYTotalExpensesAmt0813892
IRS990/PYTotalRevenueAmt034217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018237
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81710
IRS990ScheduleA/PublicSupportTotal170Amt053200
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053200
IRS990ScheduleA/TotalSupportAmt071437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0ANTIQUES OF THE HISTORIC LATCHSTRING INN
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANTIQUES OF THE HISTORIC LATCHSTRING INN ON LOAN TO MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343982
IRS990/TotalAssetsEOYAmt0381259
IRS990/TotalAssetsGrp/BOYAmt0343982
IRS990/TotalAssetsGrp/EOYAmt0381259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05370
IRS990/TotalFunctionalExpensesGrp/TotalAmt07162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381259
IRS990/TotalProgramServiceExpensesAmt05370
IRS990/TotalRevenueGrp/ExclusionAmt016268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016268
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381259
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 COUNTRY CLUB DR
IRS990/USAddress/CityNm0SPEARFISH
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057783
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
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/SignatureDt02018-10-08
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.179.153.190
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:16:09
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/ReturnTs02018-10-22T13:16:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,259
Liabilities
$0
Net assets
$381,259
Revenue
$16,268
Expenses
$7,162
Net income
$9,106
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