Civic Intelligence

Hyde County Parks & Recreation

EIN 87-2515068 • 501(c)3 • Highmore, SD

Profile

Provide financial support and organizing community efforts to benefit outdoor and recreational opportunities in highmore and hyde co sd.

PO Box 143Highmore, SD 57345

n/A

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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-114%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-83%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,954

Down $181,229 (-93%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$12,954

Down $181,229 (-93%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$158,488

Down $427,516 (-73%) from 2023

Expenses

Down

$338,619

Down $502,793 (-60%) from 2023

Net Income

Up

-$180,131

Up $75,277 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2022: $446,412Liabilities 2022: $0Net Assets 2022: $446,4122022Assets 2023: $194,183Liabilities 2023: $0Net Assets 2023: $194,1832023Assets 2024: $12,954Liabilities 2024: $0Net Assets 2024: $12,9542024

Highlighted filing

2024

Assets$12,954
Liabilities$0
Net Assets$12,954
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $449,247Expenses 2022: $2,835Net Income 2022: $446,4122022Revenue 2023: $586,004Expenses 2023: $841,412Net Income 2023: -$255,4082023Revenue 2024: $158,488Expenses 2024: $338,619Net Income 2024: -$180,1312024

Highlighted filing

2024

Revenue$158,488
Expenses$338,619
Net Income-$180,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,954
Liabilities
$0
Net assets
$12,954
Revenue
$158,488
Expenses
$338,619
Net income
-$180,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.58$3.39$1.80
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$5.86$8.41$2.55
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$4.49$0.03$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.2
Gross Receipts
$206,487
Mission and Program Overview

Mission

Provide financial support and organizing community efforts to benefit outdoor and recreational opportunities in highmore and hyde co sd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,081$9,155▼ $79,926
Savings and Temporary Cash Investments$105,102$3,799▼ $101,303
Total Assets$194,183$12,954▼ $181,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,183$12,954▼ $181,229
Total Net Assets Fund Balance$194,183$12,954▼ $181,229
Total Liabilities and Net Assets / Fund Balance$194,183$12,954▼ $181,229
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary KnoxPresident
Danika Busse-johnsonVice President
Kris RittelBoard Member
Carrie StephensonSecretary
Beth SimonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,370
Program Service Revenue
$0
Investment Income
$5,896
Other Revenue
$10,222
All Other Contributions
$92,370
Change in Net Assets
$-180,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,000
Other Expenses$3,619
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$335,000--$335,000
Fees for Services Accounting$0$1,009$0$1,009
Other Expenses$0$996$0$996
Advertising$512$0$0$512
Insurance$0$398$0$398
Office Expenses$0$89$0$89
Total Functional Expenses$336,127$2,492$0$338,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,221
Fundraising Direct Expenses$47,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chase the Ace$58,221$58,221-$58,221
None----
Total Events$58,221$58,221$47,999$10,222
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Hyde County Parks & Recreation
EIN
87-2515068
Phone
6058522540
Address
PO BOX 143, HIGHMORE, SD 57345

Signing Officer

Name
Beth Simonson
Title
Treasurer
Phone
6058522540
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Simonson
Formed
2022
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
21

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Roxanne Oakley Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by a minimum of 2 officers prior to being filed”

Raw XML Appendix324 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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ReturnHeader/ReturnTs02025-09-12T13:52:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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