Civic Intelligence

Trail Stewards Corporation

EIN 93-4059160 • 501(c)3 • Spearfish, SD

Pub. 78 EligibleNTEE N12

Profile

Charitable and Educational Trail Development

422 Aviation PlaceSpearfish, SD 57783

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$55,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$55,882

No earlier filing loaded for comparison.

Operations

Revenue

$157,227

No earlier filing loaded for comparison.

Expenses

$101,345

No earlier filing loaded for comparison.

Net Income

$55,882

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2024: $55,882Net Assets 2024: $55,8822024

Highlighted filing

2024

Assets$55,882
Liabilities-
Net Assets$55,882
Open 2024 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2024: $157,227Expenses 2024: $101,345Net Income 2024: $55,8822024

Highlighted filing

2024

Revenue$157,227
Expenses$101,345
Net Income$55,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,882
Liabilities
-
Net assets
$55,882
Revenue
$157,227
Expenses
$101,345
Net income
$55,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.57$1.01$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.1
Gross Receipts
$157,227
Mission and Program Overview

Mission

Charitable and Educational Trail Development

Program Services

DescriptionGrantsExpenses
Trail development - education the outdoor communitysupporting charitable organizations that support ourmission$0$86,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROSSIPresidentPT$0--
JON KENNEDYVice PresidentPT$0--
MARK ERICKSONTreasurerPT$0--
JASON NOVDENESLem CoordinatorPT$0--
TODD YOUNGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Trail Stewards Corporation
EIN
93-4059160
Phone
3076606941
Address
422 AVIATION PLACE, SPEARFISH, SD 57783

Signing Officer

Name
David Rossi
Title
President
Phone
3076606941
Signed
2025-03-05

Preparer

Firm
Mary P Sell CPA
Address
PO BOX 1121, SUNDANCE, WY 82729
Preparer
Mary Sell
Phone
3072831190
Supplemental Narrative

Additional Explanations

Other

“Part II - Line 24 - Equipment less depreciation”

Other

“Part II - Line 24 - Accounts Receivable”

Form 990EZ, Part I, Line 16

“Bank Fees 3423.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 850.”

Form 990EZ, Part I, Line 16

“Insurance 1053.”

Form 990EZ, Part I, Line 16

“Miscellaneous 178.”

Form 990EZ, Part I, Line 16

“Office Supplies 1545.”

Form 990EZ, Part I, Line 16

“Travel 548.”

Form 990EZ, Part I, Line 16

“Environment Preservation 15918.”

Form 990EZ, Part I, Line 16

“Event Costs 66736.”

Form 990EZ, Part I, Line 16

“Program Awareness 3487.”

Form 990EZ, Part I, Line 16

“Fundraising 883.”

Form 990EZ, Part II, Line 24

“Bike raffle bike 7990.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 250.”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gillette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON NOVDENES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08240
IRS990EZ/OtherExpensesTotalAmt094621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational Trail Development
IRS990EZ/ProgramServiceRevenueAmt0136175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trail development - education the outdoor communitysupporting charitable organizations that support ourmission
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101345
IRS990EZ/TotalProgramServiceExpensesAmt086141
IRS990EZ/TotalRevenueAmt0157227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156407
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0820
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0156407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156407
IRS990ScheduleA/Total509Grp/TotalAmt0156407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part II - Line 24 - Equipment less depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II - Line 24 - Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 3423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 1545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Environment Preservation 15918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Costs 66736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Awareness 3487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bike raffle bike 7990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Rossi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03076606941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAIL STEWARDS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0934059160
ReturnHeader/Filer/PhoneNum03076606941
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 AVIATION PLACE
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262780642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY P SELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNDANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082729
ReturnHeader/PreparerPersonGrp/PhoneNum03072831190
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-11T14:22:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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