Civic Intelligence

Canyon Ferry-Broadwater County Trust

990 • Fiscal year 2020 • EIN 81-6088917

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

(406) 266-9203

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$7,154

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,436,366

Down $1,296 (-0.1%) from 2019

Net Assets

Down

$2,436,366

Down $1,296 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin36th percentile

Revenue

Up

$284,695

Up $209,418 (+278%) from 2019

Expenses

Up

$285,991

Up $252,793 (+761%) from 2019

Net Income

Down

-$1,296

Down $43,375 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$2,436,366
Liabilities$0
Net Assets$2,436,366
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$284,695
Expenses$285,991
Net Income-$1,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,359,500
Mission and Program Overview

Mission

To improve recreational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,437,662$2,436,366▼ $1,296
Rtn Earn Endowment Incm Other Fnds$2,437,662$2,436,366▼ $1,296
Total Assets$2,437,662$2,436,366▼ $1,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,437,662$2,436,366▼ $1,296
Total Liabilities and Net Assets / Fund Balance$2,437,662$2,436,366▼ $1,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$2,171,947-▲ $236,823-$2,177,117
2016$2,154,102-▲ $197,764-$2,171,947
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

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

Board Members and Trustees

NameTitle
Steven McculloughPresident
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
$284,695
Other Revenue
$0
Change in Net Assets
$-1,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$28,837
Salaries, Compensation, and Employee Benefits$7,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees$7,154--$7,154
Fees for Services Accounting-$974-$974
Other Expenses-$818-$818
Total Functional Expenses$257,154$28,837$0$285,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadwater CountyTownsend, MT-General Support$250,000
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 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 57101-2640

Signing Officer

Name
Steven Mccullough
Title
President
Phone
6053573000
Signed
2021-11-08
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
Volunteers
5

Preparer

Firm
Elo Prof LLC
Address
6300 SOUTH OLD VILLAGE PLACE SUITE, SIOUX FALLS, SD 57108
Preparer
Matthew J Mueller CPA
Phone
6052711302
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053573000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/ZIPCd0571012640
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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J MUELLER CPA
ReturnHeader/ReturnTs02021-11-10T16:54:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BINKLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,366
Liabilities
$0
Net assets
$2,436,366
Revenue
$284,695
Expenses
$285,991
Net income
-$1,296
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
2020Detailed filing. Detailed filing data is available for this year.$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