Civic Intelligence

Lake Hiddenwood Foundation Inc.

EIN 84-3572743 • 501(c)3 • Selby, SD

Pub. 78 Eligible

Profile

Preserve and maintain former state park destroyed by flood.

6801 Lincoln AveSelby, SD 57472

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

7th percentile

-179%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,635

Down $21,031 (-22%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$76,635

Down $21,031 (-22%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$11,728

Down $22,843 (-66%) from 2024

Expenses

Up

$32,759

Up $12,917 (+65%) from 2024

Net Income

Down

-$21,031

Down $35,760 (-243%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $80,336Liabilities 2020: $0Net Assets 2020: $80,3362020Assets 2021: $107,783Liabilities 2021: $0Net Assets 2021: $107,7832021Assets 2022: $41,188Liabilities 2022: $0Net Assets 2022: $41,1882022Assets 2023: $82,937Liabilities 2023: $0Net Assets 2023: $82,9372023Assets 2024: $97,666Net Assets 2024: $97,6662024Assets 2025: $76,635Net Assets 2025: $76,6352025

Highlighted filing

2025

Assets$76,635
Liabilities-
Net Assets$76,635
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $90,172Expenses 2020: $9,836Net Income 2020: $80,3362020Revenue 2021: $35,322Expenses 2021: $7,875Net Income 2021: $27,4472021Revenue 2022: $45,204Expenses 2022: $111,799Net Income 2022: -$66,5952022Revenue 2023: $45,740Expenses 2023: $3,991Net Income 2023: $41,7492023Revenue 2024: $34,571Expenses 2024: $19,842Net Income 2024: $14,7292024Revenue 2025: $11,728Expenses 2025: $32,759Net Income 2025: -$21,0312025

Highlighted filing

2025

Revenue$11,728
Expenses$32,759
Net Income-$21,031
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,635
Liabilities
-
Net assets
$76,635
Revenue
$11,728
Expenses
$32,759
Net income
-$21,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.12$0.33$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.35$0.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.46$0.04$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.45$1.12$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.35$0.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.90$0.10$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.1
Gross Receipts
$11,728
Mission and Program Overview

Mission

Preserve and maintain former state park destroyed by flood.

Program Services

DescriptionGrantsExpenses
HIDDENWOOD STATE PARK, LOCATED NEAR SELBY, SD WAS DESTROYED BY A SPRING FLOOD. THE FOUNDATION IS MAINTAINING AND REPAIRING THE ABANDONED STATE PARK TO REOPEN ONE DAY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESERAE SIMONSTreasurer-$0--
SCOTT SCHILLINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lake Hiddenwood Foundation Inc
EIN
84-3572743
Phone
6058509441
Address
6801 LINCOLN AVE, SELBY, SD 57472

Signing Officer

Name
Deserae Simons
Title
Treasurer
Signed
2026-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Stulken
Address
4525 W Twain Ave Spc 186, Las Vegas, NV 89103
Preparer
Jeffrey J Stulken
Phone
7023756155
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bridge & Road Expenses $31021”

Other Expenses.2

“Park Improvements $1000”

Other Expenses.3

“Publications $538”

Other Expenses.4

“Dues and Suscriptions $200”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DESERAE SIMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06058509441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010836
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0892
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESERAE SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE AND MAINTAIN FORMER STATE PARK DESTROYED BY FLOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIDDENWOOD STATE PARK, LOCATED NEAR SELBY, SD WAS DESTROYED BY A SPRING FLOOD. THE FOUNDATION IS MAINTAINING AND REPAIRING THE ABANDONED STATE PARK TO REOPEN ONE DAY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032759
IRS990EZ/TotalRevenueAmt011728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166716
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166716
IRS990ScheduleA/TotalSupportAmt0166716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bridge & Road Expenses $31021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Park Improvements $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Publications $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Suscriptions $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESERAE SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HIDDENWOOD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0843572743
ReturnHeader/Filer/PhoneNum06058509441
ReturnHeader/Filer/USAddress/AddressLine1Txt06801 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0SELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey J Stulken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 W Twain Ave Spc 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089103
ReturnHeader/PreparerPersonGrp/PhoneNum07023756155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Stulken
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-15T07:13:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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