Civic Intelligence

Canyon Ferry-Broadwater County Trust

990 • Fiscal year 2014 • EIN 81-6088917

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 2640Sioux Falls, SD 57101-2640

(605) 357-3000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$6,866

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,152,936

Down $202,897 (-8.6%) from 2013

Net Assets

Down

$2,152,936

Down $202,897 (-8.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin3rd percentile

Revenue

Up

$229,033

Up $78,526 (+52%) from 2013

Expenses

Up

$431,930

Up $151,160 (+54%) from 2013

Net Income

Down

-$202,897

Down $72,634 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$2,152,936
Liabilities$0
Net Assets$2,152,936
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$229,033
Expenses$431,930
Net Income-$202,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,015,229
Mission and Program Overview

Mission

To improve recreational opportunities

To improve recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,355,833$2,152,936▼ $202,897
Investments in Publicly Traded Securities$2,355,440$2,152,339▼ $203,101
Prepaid Expenses and Deferred Charges$393$597▲ $204
Total Assets$2,355,833$2,152,936▼ $202,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,355,833$2,152,936▼ $202,897
Total Liabilities and Net Assets / Fund Balance$2,355,833$2,152,936▼ $202,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,355,833-▲ $229,033-$2,152,936
2013$2,486,096-▲ $150,507-$2,355,833
2012$2,631,432-▲ $85,408-$2,486,096
2011$2,536,607-▲ $173,111-$2,631,432
2010$2,453,346-▲ $111,034-$2,536,607
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
First Premier BankTrustee$6,866$6,866

Board Members and Trustees

NameTitle
Virgil BinkleyPresident
Joe JepsonVoting Member
Kim KondelikVoting Member
Kim MartinsonVoting Member
Steve McculloughVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$229,033
Other Revenue
$0
Change in Net Assets
$-202,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$25,064
Salaries, Compensation, and Employee Benefits$6,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Other Expenses$0$25,064$0$25,064
Current Officers, Directors, Trustees, and Key Employees$0$6,866$0$6,866
Total Functional Expenses$400,000$31,930$0$431,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadwater CountyTownsend, MT-General Support$400,000
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 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
Canyon Ferry-Broadwater County Trust Endowment Fund
EIN
81-6088917
Phone
6053573000
Address
PO Box 2640, Sioux Falls, SD 57101-2640

Signing Officer

Name
Virgil Binkley
Title
President
Phone
6053573000
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil Binkley
Formed
2004
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jones Kramer & Haber LLP
Address
405 North Kiwanis Avenue, Sioux Falls, SD 57104-2519
Preparer
Matthew J Mueller CPA
Phone
6053320054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members have a chance to review a copy of”

Pt VI, Line 11B

“the return prior to filing.”

Pt VI, Line 19

“The tax return is filed with the Broadwater County”

Pt VI, Line 19

“Treasurer and is also available upon request.”

Pt VI, Line 8B

“The organization does not have any committees that”

Pt VI, Line 8B

“act with authority on behalf of the governing body.”

Raw XML Appendix326 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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IRS990/OperateHospitalInd0false
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grant awarded to the county commission is monitored by the trust
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1board for this endowment. There are procedures in place which assist
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2the trust board in determining how much of the endowment can be
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3transferred to the commission on an annual basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members have a chance to review a copy of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is filed with the Broadwater County
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer and is also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not have any committees that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5act with authority on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02355833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02152936
IRS990/TotalProgramServiceExpensesAmt0400000
IRS990/TotalReportableCompFromOrgAmt06866
IRS990/TotalRevenueGrp/ExclusionAmt0229033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229033
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02355833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02152936
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 641
IRS990/USAddress/CityNm0Townsend
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059644
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGIL BINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053573000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canyon Ferry-Broadwater County Trust Endowment Fund
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0816088917
ReturnHeader/Filer/PhoneNum06053573000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2640
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571012640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Kramer & Haber LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 North Kiwanis Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571042519
ReturnHeader/PreparerPersonGrp/PhoneNum06053320054
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J MUELLER CPA
ReturnHeader/ReturnTs02015-05-27T10:11:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,936
Liabilities
$0
Net assets
$2,152,936
Revenue
$229,033
Expenses
$431,930
Net income
-$202,897
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits