Civic Intelligence

Spearfish Canyon Foundation

990EZ • Fiscal year 2022 • EIN 46-0411808

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
617 Dahl Rd Suite 1Spearfish, SD 57783

(605) 642-4584

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$417,660

Down $64,291 (-13%) from 2021

Net Assets

Down

$417,660

Down $64,291 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$4,795

Down $22,469 (-82%) from 2021

Expenses

Down

$6,194

Down $1,314 (-18%) from 2021

Net Income

Down

-$1,399

Down $21,155 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$417,660
Liabilities-
Net Assets$417,660
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$4,795
Expenses$6,194
Net Income-$1,399
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$19,673
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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND MEMBERSHIP GROUPS INVOLVED IN THE PRESERVATION OF THE SPEARFISH CANYON LANDS.-$6,193
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JohnsonPresidentPT$0--
Karl BurkeVice President-$0--
Brooks HannaDirector-$0--
Myles KennedyTreasurer-$0--
Mistie CaldwellSecretary-$0--
Jerry KrambeckDirector-$0--
Jim RarickDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spearfish Canyon Foundation
EIN
46-0411808
Phone
6056424584
Address
617 DAHL RD SUITE 1, SPEARFISH, SD 57783

Signing Officer

Name
Myles Kennedy
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crow Peak Accounting Inc
Address
617 Dahl Rd Suite 1, Spearfish, SD 57783
Preparer
Amanda Tipton CPA
Phone
6056424473
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1226”

Other Expenses.1

“MEMBERSHIP DUES $130”

Other Expenses.2

“MEETING EXPENSE $83”

Other Expenses.3

“BANK CHARGES $42”

Other Expenses.4

“LICENSES & FEES $30”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06056424584
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057783
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karl Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brooks Hanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Myles Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mistie Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Krambeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Rarick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-62892
IRS990EZ/OtherExpensesTotalAmt01511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is to preserve the Spearfish Canyon as a lasting legacy by promoting natural & cultural history, appreciation of the environment, responsible public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND MEMBERSHIP GROUPS INVOLVED IN THE PRESERVATION OF THE SPEARFISH CANYON LANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt04795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07139
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07139
IRS990ScheduleA/TotalSupportAmt07139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSE $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Myles Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEARFISH CANYON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0460411808
ReturnHeader/Filer/PhoneNum06056424584
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 DAHL RD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822958895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crow Peak Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Dahl Rd Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spearfish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum06056424473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Tipton CPA
ReturnHeader/ReturnTs02023-11-15T12:02:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Myles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kennedy
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$417,660
Liabilities
-
Net assets
$417,660
Revenue
$4,795
Expenses
$6,194
Net income
-$1,399
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits