Civic Intelligence

Sd Trails Development Corporation

EIN 47-3239938 • 501(c)3 • Rapid City, SD

Profile

Expand, enhance develop motorized trail system.

23762 Pine Haven DriveRapid City, SD 57701

dakota600.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$287,188

Up $69,516 (+32%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$87,230

Up $10,204 (+13%) from 2022

Expenses

Down

$17,714

Down $37,047 (-68%) from 2022

Net Income

Up

$69,516

Up $47,251 (+212%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $753Liabilities 2015: $02015Assets 2016: $32,831Liabilities 2016: $02016Assets 2017: $60,898Liabilities 2017: $02017Assets 2018: $83,000Liabilities 2018: $02018Assets 2019: $101,284Liabilities 2019: $02019Assets 2020: $140,050Net Assets 2020: $140,0502020Assets 2021: $195,407Net Assets 2021: $195,4072021Assets 2022: $217,672Net Assets 2022: $217,6722022Assets 2023: $287,188Liabilities 2023: $02023

Highlighted filing

2023

Assets$287,188
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0Revenue 2015: $4,150Expenses 2015: $3,396Net Income 2015: $7542015Revenue 2016: $39,911Expenses 2016: $7,834Net Income 2016: $32,0772016Revenue 2017: $33,266Expenses 2017: $5,199Net Income 2017: $28,0672017Revenue 2018: $31,787Expenses 2018: $9,685Net Income 2018: $22,1022018Revenue 2019: $31,448Expenses 2019: $13,164Net Income 2019: $18,2842019Revenue 2020: $50,207Expenses 2020: $11,441Net Income 2020: $38,7662020Revenue 2021: $64,048Expenses 2021: $8,691Net Income 2021: $55,3572021Revenue 2022: $77,026Expenses 2022: $54,761Net Income 2022: $22,2652022Revenue 2023: $87,230Expenses 2023: $17,714Net Income 2023: $69,5162023

Highlighted filing

2023

Revenue$87,230
Expenses$17,714
Net Income$69,516

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. 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
$126,807
Mission and Program Overview

Mission

Expand, enhance develop motorized trail system.

Program Services

DescriptionGrantsExpenses
Work with US Forest Service to plan trail system and upcoming program events. Held a five day off-road motorcycle ride with participants from multiple states high lighting the existing trail system in South Dakota.-$49,781
Developed and installed equipment to allow access to fenced US Forest Service properties without opening, removing or damaging fencing structures and has developed 7,771 feet of new trail within Forest Service Land.-$46,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William C HearnePresidentPT$0--
Ryan McFarlandVice President-$0--
Gary SchmidtSecretary-$0--
Todd GilkingTreasurer-$0--
Rene WatersDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,736$44,736$13,394$31,342
Total Events$44,736$44,736$49,781$-5,045
Filing and Contact Details

Filer

Filer Name
SD Trails Development Corporation
EIN
47-3239938
Address
23762 Pine Haven Drive, Rapid City, SD 57701

Signing Officer

Name
William C Hearne
Title
President
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Joe B Peterson CPA PC
Address
PO Box 587, Deadwood, SD 57732
Preparer
Joe B Peterson
Phone
6055783853
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,819

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 682

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 1,935

Form 990-EZ, Part I, Line 16, Other Expenses

Dues/Subscriptions 358

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance/Sanctioning Fee 1,782

Form 990-EZ, Part I, Line 16, Other Expenses

Website 1,361

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Net of Depreciation Beginning of year 2,386, End of year 1,705

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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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