Civic Intelligence

Canyon Ferry-Broadwater County Trust Endowment Fund

EIN 81-6088917 • 501(c)3 • Sioux Falls, SD

Profile

To improve recreational opportunities.

PO Box 2640Sioux Falls, SD 57101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,508,211

Up $56,198 (+2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,508,211

Up $56,198 (+2.3%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Down

$192,584

Down $9,420 (-4.7%) from 2023

Expenses

Up

$136,386

Up $2,892 (+2.2%) from 2023

Net Income

Down

$56,198

Down $12,312 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,536,607Liabilities 2010: $0Net Assets 2010: $2,536,6072010Assets 2011: $2,631,432Liabilities 2011: $0Net Assets 2011: $2,631,4322011Assets 2012: $2,486,096Liabilities 2012: $0Net Assets 2012: $2,486,0962012Assets 2013: $2,355,833Liabilities 2013: $0Net Assets 2013: $2,355,8332013Assets 2014: $2,152,936Liabilities 2014: $0Net Assets 2014: $2,152,9362014Assets 2015: $2,154,871Liabilities 2015: $769Net Assets 2015: $2,154,1022015Assets 2016: $2,171,947Liabilities 2016: $0Net Assets 2016: $2,171,9472016Assets 2017: $2,177,117Liabilities 2017: $0Net Assets 2017: $2,177,1172017Assets 2018: $2,395,583Liabilities 2018: $0Net Assets 2018: $2,395,5832018Assets 2019: $2,437,662Liabilities 2019: $0Net Assets 2019: $2,437,6622019Assets 2020: $2,436,366Liabilities 2020: $0Net Assets 2020: $2,436,3662020Assets 2021: $2,251,557Liabilities 2021: $0Net Assets 2021: $2,251,5572021Assets 2022: $2,383,503Liabilities 2022: $0Net Assets 2022: $2,383,5032022Assets 2023: $2,452,013Liabilities 2023: $0Net Assets 2023: $2,452,0132023Assets 2024: $2,508,211Liabilities 2024: $0Net Assets 2024: $2,508,2112024

Highlighted filing

2024

Assets$2,508,211
Liabilities$0
Net Assets$2,508,211
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $27,7732010Expenses 2011: $78,2862011Expenses 2012: $230,7442012Revenue 2013: $150,507Expenses 2013: $280,770Net Income 2013: -$130,2632013Revenue 2014: $229,033Expenses 2014: $431,930Net Income 2014: -$202,8972014Revenue 2015: $130,513Expenses 2015: $129,347Net Income 2015: $1,1662015Revenue 2016: $197,764Expenses 2016: $179,919Net Income 2016: $17,8452016Revenue 2017: $236,823Expenses 2017: $231,653Net Income 2017: $5,1702017Revenue 2018: $249,616Expenses 2018: $31,150Net Income 2018: $218,4662018Revenue 2019: $75,277Expenses 2019: $33,198Net Income 2019: $42,0792019Revenue 2020: $284,695Expenses 2020: $285,991Net Income 2020: -$1,2962020Revenue 2021: $349,299Expenses 2021: $534,108Net Income 2021: -$184,8092021Revenue 2022: $164,467Expenses 2022: $32,521Net Income 2022: $131,9462022Revenue 2023: $202,004Expenses 2023: $133,494Net Income 2023: $68,5102023Revenue 2024: $192,584Expenses 2024: $136,386Net Income 2024: $56,1982024

Highlighted filing

2024

Revenue$192,584
Expenses$136,386
Net Income$56,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,508,211
Liabilities
$0
Net assets
$2,508,211
Revenue
$192,584
Expenses
$136,386
Net income
$56,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.19$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.20$0.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.16$0.03$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.35$0.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.28$0.29$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.08$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.25$0.03$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.24$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.23$0.43$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.15$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,145,912
Mission and Program Overview

Mission

To improve recreational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,251,557$2,383,503▲ $131,946
Rtn Earn Endowment Incm Other Fnds$2,251,557$2,383,503▲ $131,946
Total Assets$2,251,557$2,383,503▲ $131,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,251,557$2,383,503▲ $131,946
Total Liabilities and Net Assets / Fund Balance$2,251,557$2,383,503▲ $131,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,251,557-▲ $164,467-$2,383,503
2021$2,436,366-▲ $349,299-$2,251,557
2020$2,437,662-▲ $284,695-$2,436,366
2019$2,395,583-▲ $75,277-$2,437,662
2018$2,177,117-▲ $249,616-$2,395,583
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven McculloughPresident
First Premier BankTrustee
Al ChristophersonVoting Membe
Doug BrekerVoting Membe
Kim KondelikVoting Membe
Virgil BinkleyVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$164,467
Other Revenue
$0
Change in Net Assets
$131,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,549
Salaries, Compensation, and Employee Benefits$6,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$6,972-$6,972
Fees for Services Accounting-$1,214-$1,214
Other Expenses-$192-$192
Total Functional Expenses$0$32,521$0$32,521
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members have a chance to review a copy of the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The tax return is filed with the broadwater county treasurer and is also avaialable upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon Ferry-broadwater County
EIN
81-6088917
Address
PO BOX 2640, SIOUX FALLS, SD 57101

Signing Officer

Name
Steven Mccullough
Title
President
Phone
6053573000
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mccullough
Formed
2004
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elo Prof LLC
Address
6300 SOUTH OLD VILLAGE PLACE SUITE, SIOUX FALLS, SD 57108
Preparer
Matthew J Mueller CPA
Phone
6052711302
Raw XML Appendix285 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE RECREATIONAL OPPORTUNITIES
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROADWATER COUNTY COMMISSIONERS
IRS990/BooksInCareOfDetail/PhoneNum04062669203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059644
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06972
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164467
IRS990/CYOtherExpensesAmt025549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131946
IRS990/CYSalariesCompEmpBnftPaidAmt06972
IRS990/CYTotalExpensesAmt032521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164467
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO IMPROVE THE ACCESS TO THE PORTIONS OF THE RESERVOIR LYING WITHIN BROADWATER COUNTY, MONTANA, AND FOR THE CREATION AND IMPROVEMENT OF NEW AND EXISTING RECREATIONAL AREAS WITHIN BROADWATER COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01214
IRS990/FeesForServicesAccountingGrp/TotalAmt01214
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGIL BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG BREKER
IRS990/Form990PartVIISectionAGrp/PersonNm2AL CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM KONDELIK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5FIRST PREMIER BANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt085985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01067430
IRS990/GrossReceiptsAmt01145912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02251557
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02383503
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0981445
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE RECREATIONAL OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02251557
IRS990/NetAssetsOrFundBalancesEOYAmt02383503
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt085985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/TotalAmt024143
IRS990/OtherExpensesGrp/TotalAmt1192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN MCCULLOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt0349299
IRS990/PYOtherExpensesAmt026793
IRS990/PYRevenuesLessExpensesAmt0-184809
IRS990/PYSalariesCompEmpBnftPaidAmt07315
IRS990/PYTotalExpensesAmt0534108
IRS990/PYTotalRevenueAmt0349299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02251557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02383503
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032521
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02251557
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164467
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02251557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02437662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02436366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033198
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02437662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02177117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02395583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE A CHANCE TO REVIEW A COPY OF THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS FILED WITH THE BROADWATER COUNTY TREASURER AND IS ALSO AVAIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02251557
IRS990/TotalAssetsEOYAmt02383503
IRS990/TotalAssetsGrp/BOYAmt02251557
IRS990/TotalAssetsGrp/EOYAmt02383503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt032521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02251557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02383503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02251557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02383503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 BROADWAY
IRS990/USAddress/CityNm0TOWNSEND
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059644
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053573000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON FERRY-BROADWATER COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0816088917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2640
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 SOUTH OLD VILLAGE PLACE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057108
ReturnHeader/PreparerPersonGrp/PhoneNum06052711302
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J MUELLER CPA
ReturnHeader/ReturnTs02023-11-09T14:19:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BINKLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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