Civic Intelligence

Canyon Ferry-Broadwater County Trust

990 • Fiscal year 2018 • EIN 81-6088917

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$7,154

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,395,583

Up $218,466 (+10%) from 2017

Net Assets

Up

$2,395,583

Up $218,466 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$249,616

Up $12,793 (+5.4%) from 2017

Expenses

Down

$31,150

Down $200,503 (-87%) from 2017

Net Income

Up

$218,466

Up $213,296 (+4126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$2,395,583
Liabilities$0
Net Assets$2,395,583
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$249,616
Expenses$31,150
Net Income$218,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$718,664
Mission and Program Overview

Mission

To improve recreational opportunities

To improve recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,177,117$2,395,583▲ $218,466
Rtn Earn Endowment Incm Other Fnds$2,177,117$2,395,583▲ $218,466
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,177,117$2,395,583▲ $218,466
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,177,117$2,395,583▲ $218,466
Total Liabilities and Net Assets / Fund Balance$2,177,117$2,395,583▲ $218,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,177,117---$2,177,117
2017$2,171,947-▲ $236,823-$2,177,117
2016$2,154,102-▲ $197,764-$2,171,947
2015$2,152,936-▲ $130,513-$2,154,102
2014$2,355,833-▲ $229,033-$2,152,936
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
First Premier BankTrustee$7,154$7,154

Board Members and Trustees

NameTitle
Virgil BinkleyPresident
Al ChristophersonVoting Member
Joe JepsonVoting Member
Kim KondelikVoting Member
Steve McCulloughVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$249,616
Other Revenue
$0
Change in Net Assets
$218,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,996
Salaries, Compensation, and Employee Benefits$7,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$23,996$0$23,996
Current Officers, Directors, Trustees, and Key Employees$0$7,154$0$7,154
Total Functional Expenses$0$31,150$0$31,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadwater CountyTownsend, MT-General Support$200,000
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
2019-10-10
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 Appendix338 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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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
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt 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.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02177117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02395583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt07154
IRS990/TotalRevenueGrp/ExclusionAmt0249616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02177117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02395583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virgil Binkley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053573000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId049BC1085E8FFA8C038996B32CF7CC22A8954D261
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049BC1085E8FFA8C038996B32CF7CC22A8954D261
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.9.246.14
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:55:08
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Mueller CPA
ReturnHeader/ReturnTs02019-11-13T05:55:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395,583
Liabilities
$0
Net assets
$2,395,583
Revenue
$249,616
Expenses
$31,150
Net income
$218,466
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
2018Detailed filing. Detailed filing data is available for this year.$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