Nonprofit · EIN 81-6088917
CANYON FERRY-BROADWATER COUNTY TRUST
Tax-exempt · SIOUX FALLS, SD 57101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $192,584 | $136,386 | $56,198 | $2,508,211 | $0 | $2,508,211 |
| December 31, 2023 | 990 | $202,004 | $133,494 | $68,510 | $2,452,013 | $0 | $2,452,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $192,584
- Net gain from sales of assets
- $99,887
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $7,634
- Salaries, compensation and benefits (total)
- $7,634
- Professional fundraising fees
- $0
- Accounting fees
- $1,529
- Program services (functional)
- $100,000
- Management and general (functional)
- $36,386
Balance sheet and other
- Total assets, start of year
- $2,452,013
- Total assets, end of year
- $2,508,211
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,508,211
- Publicly traded securities
- $2,508,211
- Gross receipts
- $953,081
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGIL BINKLEY | VOTING MEMBE Trustee or director | 1 | $0 |
| DOUG BREKER | VOTING MEMBE Trustee or director | 1 | $0 |
| AL CHRISTOPHERSON | VOTING MEMBE Trustee or director | 1 | $0 |
| KIM KONDELIK | VOTING MEMBE Trustee or director | 1 | $0 |
| STEVEN MCCULLOUGH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FIRST PREMIER BANK | TRUSTEE Institutional trustee | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGIL BINKLEY | VOTING MEMBE Trustee or director | 1 | $0 |
| DOUG BREKER | VOTING MEMBE Trustee or director | 1 | $0 |
| AL CHRISTOPHERSON | VOTING MEMBE Trustee or director | 1 | $0 |
| KIM KONDELIK | VOTING MEMBE Trustee or director | 1 | $0 |
| STEVEN MCCULLOUGH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FIRST PREMIER BANK | TRUSTEE Institutional trustee | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2640, SIOUX FALLS, SD 57101-2640
- In care of
- % BROADWATER COUNTY COMMISSIONERS
- Principal officer (990 for 2024)
- STEVEN MCCULLOUGH, 515 BROADWAY, TOWNSEND, MT 59644
- Signed the 990
- STEVEN MCCULLOUGH, PRESIDENT
- Return prepared by
- ELO PROF LLC
Mission
TO IMPROVE RECREATIONAL OPPORTUNITIES
Program accomplishments
- TO 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 COUNTYExpenses $100,000 · grants $100,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-6088917
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $2,508,211
- Income (IRS master file)
- $953,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $192,584 | $136,386 | $2,508,211 | XML |
| 990 | December 2023 | $202,004 | $133,494 | $2,452,013 | XML |
| 990 | December 2022 | $164,467 | $32,521 | $2,383,503 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-6088917).
Questions about CANYON FERRY-BROADWATER COUNTY TRUST
- What is the EIN of CANYON FERRY-BROADWATER COUNTY TRUST?
- The employer identification number (EIN) of CANYON FERRY-BROADWATER COUNTY TRUST is 81-6088917.
- Is CANYON FERRY-BROADWATER COUNTY TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CANYON FERRY-BROADWATER COUNTY TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANYON FERRY-BROADWATER COUNTY TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CANYON FERRY-BROADWATER COUNTY TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANYON FERRY-BROADWATER COUNTY TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CANYON FERRY-BROADWATER COUNTY TRUST?
- The 990 for the year ended December 31, 2024 names STEVEN MCCULLOUGH.
- Who are the officers and directors of CANYON FERRY-BROADWATER COUNTY TRUST?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CANYON FERRY-BROADWATER COUNTY TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $192,584, expenses of $136,386 and total assets of $2,508,211 at year end.
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All nonprofits in SIOUX FALLS · South Dakota · Recreation and sports