Civic Intelligence

Dakota Land Trust

990EZ • Fiscal year 2012 • EIN 26-2437901

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileWWW.DAKOTALANDTRUST.ORG
795 Main St57732
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$464,497

Up $89,075 (+24%) from 2011

Net Assets

Up

$184,324

Up $48,997 (+36%) from 2011

Liabilities

Up

$280,173

Up $40,078 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Up

$97,050

Up $11,768 (+14%) from 2011

Expenses

Down

$48,053

Down $26,230 (-35%) from 2011

Net Income

Up

$48,997

Up $37,998 (+345%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $346,733Liabilities 2010: $222,405Net Assets 2010: $124,3282010Assets 2011: $375,422Liabilities 2011: $240,095Net Assets 2011: $135,3272011Assets 2012: $464,497Liabilities 2012: $280,173Net Assets 2012: $184,3242012Assets 2013: $563,644Liabilities 2013: $351,026Net Assets 2013: $212,6182013Assets 2014: $620,892Liabilities 2014: $352,414Net Assets 2014: $268,4782014Assets 2015: $586,607Liabilities 2015: $52,886Net Assets 2015: $533,7212015Assets 2016: $606,638Liabilities 2016: $60,472Net Assets 2016: $546,1662016Assets 2017: $648,214Liabilities 2017: $56,927Net Assets 2017: $591,2872017Assets 2018: $671,849Liabilities 2018: $56,643Net Assets 2018: $615,2062018Assets 2019: $675,366Liabilities 2019: $79,623Net Assets 2019: $595,7432019Assets 2020: $696,746Liabilities 2020: $113,098Net Assets 2020: $583,6482020Assets 2021: $647,642Liabilities 2021: $85,751Net Assets 2021: $561,8912021Assets 2022: $661,331Liabilities 2022: $89,460Net Assets 2022: $571,8712022Assets 2023: $639,434Liabilities 2023: $90,323Net Assets 2023: $549,1112023Assets 2024: $677,218Liabilities 2024: $90,777Net Assets 2024: $586,4412024

Highlighted filing

2012

Assets$464,497
Liabilities$280,173
Net Assets$184,324
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $47,704Expenses 2010: $87,457Net Income 2010: -$39,7532010Revenue 2011: $85,282Expenses 2011: $74,283Net Income 2011: $10,9992011Revenue 2012: $97,050Expenses 2012: $48,053Net Income 2012: $48,9972012Revenue 2013: $32,666Expenses 2013: $4,372Net Income 2013: $28,2942013Revenue 2014: $64,217Expenses 2014: $8,357Net Income 2014: $55,8602014Revenue 2015: $278,355Expenses 2015: $16,384Net Income 2015: $261,9712015Revenue 2016: $66,026Expenses 2016: $62,643Net Income 2016: $3,3832016Revenue 2017: $26,346Expenses 2017: $22,032Net Income 2017: $4,3142017Revenue 2018: $54,300Expenses 2018: $42,815Net Income 2018: $11,4852018Revenue 2019: $54,930Expenses 2019: $43,659Net Income 2019: $11,2712019Revenue 2020: $15,260Expenses 2020: $19,688Net Income 2020: -$4,4282020Revenue 2021: $22,304Expenses 2021: $32,085Net Income 2021: -$9,7812021Revenue 2022: $40,121Expenses 2022: $20,294Net Income 2022: $19,8272022Revenue 2023: $36,839Expenses 2023: $51,595Net Income 2023: -$14,7562023Revenue 2024: $70,961Expenses 2024: $22,469Net Income 2024: $48,4922024

Highlighted filing

2012

Revenue$97,050
Expenses$48,053
Net Income$48,997
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Dakota land trust (dlt) is a community-based organization established to create and preserve a permanent supply of affordable homes for households otherwise priced out of the market in the communities of western sd.

Filing and Contact Details

Filer

EIN
26-2437901
Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName0MALCOM CHAPMAN
CompensationExplanation/Compensation/PersonName1DAN LEIKVOLD
CompensationExplanation/Compensation/PersonName2SHAWN ROST
CompensationExplanation/Compensation/PersonName3SHERRY SCUDDER
CompensationExplanation/Compensation/PersonName4MIKE STAHL
CompensationExplanation/Compensation/PersonName5FRANCIS TOSCANA
CompensationExplanation/Compensation/PersonName6FLOYD RUMMEL
CompensationExplanation/Compensation/PersonName7JOEL EDGAR
CompensationExplanation/Compensation/PersonName8BRYAN WALKER
CompensationExplanation/Compensation/PersonName9JOY MCCRACKEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046964
IRS990EZ/CashSavingsAndInvestments/EOY012767
IRS990EZ/ContributionsGiftsGrantsEtc072403
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear048997
IRS990EZ/FeesAndOthPymtToIndContractors0785
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome030
IRS990EZ/LandAndBuildings/BOY0327014
IRS990EZ/LandAndBuildings/EOY0413096
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135327
IRS990EZ/NetAssetsOrFundBalancesBOY0135327
IRS990EZ/NetAssetsOrFundBalances/EOY0184324
IRS990EZ/NetAssetsOrFundBalancesEOY0184324
IRS990EZ/OccupancyRentUtilitiesAndMaint0318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MALCOM CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN LEIKVOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWN ROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRY SCUDDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE STAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCIS TOSCANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FLOYD RUMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOEL EDGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRYAN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOY MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01444
IRS990EZ/OtherAssetsTotal/EOY038634
IRS990EZ/OtherExpensesTotal06825
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE OPPORTUNITIES AND FOSTER STEWARDSHIP OF PERMANENTLY AFFORDABLE HOUSING FOR LOW-INCOME AND MODERATE-INCOME FAMILIES AND INDIVIDUALS. WE ARE DESIGNED TO PROVIDE VOLUNTARY ASSISTANCE FOR WORKING FAMILIES BY PROVIDING EQUITY FUNDING TO PERMANENTLY REDUCE THE COST OF HOMES FOR QUALIFIED HOMEBUYERS BY REMOVING THE LAND COST FROM THE PURCHASE PRICE. LIMITED- INCOME HOMEBUYERS WILL PURCHASE THEIR HOMES AND RECEIVE A 99-YEAR GROUND LEASE TO THE LOT ON WHICH THEIR HOME SITS - A LEASE THAT IS ASSIGNABLE TO QUALIFIED HEIRS AND RENEWABLE FOR A SECOND 99-YEAR TERM. WE PLACE EQUITY LIMITATIONS INTO THE GROUND LEASE AGREEMENT THAT RESTRICT THE RESALE PRICE OF THE HOUSING IN ORDER TO MAINTAIN ITS LONG-TERM AFFORDABILITY - IN AN ATTEMPT TO BALANCE THE COMPETING GOALS OF PROVIDING A FAIR RETURN ON THE INITIAL OWNER'S HOUSING INVESTMENT, ON THE ONE HAND, WHILE ASSURING THAT THE HOUSING UNIT IS KEPT AFFORDABLE FOR THE NEXT BUYER WITHOUT REQUIRING ADDITIONAL SUBSIDY, ON THE OTHER. IN SO DOING, THE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF DAKOTA LAND TRUST SHALL BE: TO PROVIDE OPPORTUNITITES FOR LOW- AND MODERATE-INCOME PEOPLE TO SECURE HOUSING THAT IS DECENT AND AFFORDABLE AND THAT IS CONTROLLED BY THE RESIDENTS ON A LONG-TERM BASIS. TO PRESERVE THE QUALITY AND AFFORDABILITY OF HOUSING FOR FUTURE LOW- AND MODERATE-INCOME RESIDENTS OF THE COMMUNITIES OF WESTERN SOUTH DAKOTA. TO ADDRESS COMMUNITY DETERIORATION IN ECONOMICALLY DISADVANTAGED NEIGHBORHOODS BY PROMOTING THE DEVELOPMENT, REHABILITATION, AND MAINTENANCE OF DECENT HOUSING IN THESE NEIGHBORHOODS; BY PROMOTING ECONOMIC OPPORTUNITIES FOR LOW-INCOME RESIDENTS OF THESE NEIGHBORHOODS; BY MAKING LAND AVAILABLE FOR PROJECTS AND ACTIVITIES THAT IMPROVE THE QUALITY OF LIFE IN THESE NEIGHBORHOODS; BY ASSISTING RESIDENTS OF THESE NEIGHBORHOODS IN IMPROVING THE SAFETY AND WELL-BEING OF THEIR COMMUNITY; AND TO PROTECT THE NATURAL ENVIRONMENT AND TO PROMOTE THE ECOLOGICALLY SOUND USE OF LAND AND NATURAL RESOURCES AND THE LONG-TERM HEALTH AND SAFETY OF THE COMMUNITIES OF WESTERN SOUTH DAKOTA. AT DECEMBER 31, 2012, DLT HOLDS 20 PROPERTIES. FAMILIES HAVE BEEN PLACED IN HOMES AND LAND LEASES ON ALL BUT ONE PROPERTY. INCOME FROM THESE LEASES IS CHARGED AT BELOW MARKET RATES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038738
IRS990EZ/ProgramServiceRevenue024617
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040125
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0240095
IRS990EZ/SumOfTotalLiabilities/EOY0280173
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10795 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEADWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057732
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOY MCCRACKEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06055781401
IRS990EZ/TotalAssets/BOY0375422
IRS990EZ/TotalAssets/EOY0464497
IRS990EZ/TotalExpenses048053
IRS990EZ/TotalProgramServiceExpenses038738
IRS990EZ/TotalRevenue097050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DAKOTALANDTRUST.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0438
IRS990ScheduleA/GrossInvestmentIncome170/Total01489
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc051691
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700180388
IRS990ScheduleA/Total170/CurrentTaxYear072403
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032635
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/Total170/Total0180388
IRS990ScheduleA/TotalSupport0181877
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 313 SUPPLIES 941 TRAVEL 1,942 CONFERENCES/MEETINGS 1,431 INTEREST 2,198 TOTAL 6,825
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER RECEIVABLES 1,444 479 GRANTS RECEIVABLE 0 38,155 TOTAL 1,444 38,634
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,690 1,149 MORTGAGE AND OTHER NOTES PAYABLE 222,405 279,024
IRS990ScheduleO/GeneralExplanation/Explanation3TO CREATE OPPORTUNITIES AND FOSTER STEWARDSHIP OF PERMANENTLY AFFORDABLE HOUSING FOR LOW-INCOME AND MODERATE-INCOME FAMILIES AND INDIVIDUALS. WE ARE DESIGNED TO PROVIDE VOLUNTARY ASSISTANCE FOR WORKING FAMILIES BY PROVIDING EQUITY FUNDING TO PERMANENTLY REDUCE THE COST OF HOMES FOR QUALIFIED HOMEBUYERS BY REMOVING THE LAND COST FROM THE PURCHASE PRICE. LIMITED- INCOME HOMEBUYERS WILL PURCHASE THEIR HOMES AND RECEIVE A 99-YEAR GROUND LEASE TO THE LOT ON WHICH THEIR HOME SITS - A LEASE THAT IS ASSIGNABLE TO QUALIFIED HEIRS AND RENEWABLE FOR A SECOND 99-YEAR TERM. WE PLACE EQUITY LIMITATIONS INTO THE GROUND LEASE AGREEMENT THAT RESTRICT THE RESALE PRICE OF THE HOUSING IN ORDER TO MAINTAIN ITS LONG-TERM AFFORDABILITY - IN AN ATTEMPT TO BALANCE THE COMPETING GOALS OF PROVIDING A FAIR RETURN ON THE INITIAL OWNER'S HOUSING INVESTMENT, ON THE ONE HAND, WHILE ASSURING THAT THE HOUSING UNIT IS KEPT AFFORDABLE FOR THE NEXT BUYER WITHOUT REQUIRING ADDITIONAL SUBSIDY, ON THE OTHER. IN SO DOING, THE BENEFIT OF THE INVESTMENT OF PUBLIC AND PRIVATE DOLLARS NEEDED TO CREATE AFFORDABILITY IS PRESERVED FOR GENERATIONS TO COME.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PURPOSE OF DAKOTA LAND TRUST SHALL BE: TO PROVIDE OPPORTUNITITES FOR LOW- AND MODERATE-INCOME PEOPLE TO SECURE HOUSING THAT IS DECENT AND AFFORDABLE AND THAT IS CONTROLLED BY THE RESIDENTS ON A LONG-TERM BASIS. TO PRESERVE THE QUALITY AND AFFORDABILITY OF HOUSING FOR FUTURE LOW- AND MODERATE-INCOME RESIDENTS OF THE COMMUNITIES OF WESTERN SOUTH DAKOTA. TO ADDRESS COMMUNITY DETERIORATION IN ECONOMICALLY DISADVANTAGED NEIGHBORHOODS BY PROMOTING THE DEVELOPMENT, REHABILITATION, AND MAINTENANCE OF DECENT HOUSING IN THESE NEIGHBORHOODS; BY PROMOTING ECONOMIC OPPORTUNITIES FOR LOW-INCOME RESIDENTS OF THESE NEIGHBORHOODS; BY MAKING LAND AVAILABLE FOR PROJECTS AND ACTIVITIES THAT IMPROVE THE QUALITY OF LIFE IN THESE NEIGHBORHOODS; BY ASSISTING RESIDENTS OF THESE NEIGHBORHOODS IN IMPROVING THE SAFETY AND WELL-BEING OF THEIR COMMUNITY; AND TO PROTECT THE NATURAL ENVIRONMENT AND TO PROMOTE THE ECOLOGICALLY SOUND USE OF LAND AND NATURAL RESOURCES AND THE LONG-TERM HEALTH AND SAFETY OF THE COMMUNITIES OF WESTERN SOUTH DAKOTA. AT DECEMBER 31, 2012, DLT HOLDS 20 PROPERTIES. FAMILIES HAVE BEEN PLACED IN HOMES AND LAND LEASES ON ALL BUT ONE PROPERTY. INCOME FROM THESE LEASES IS CHARGED AT BELOW MARKET RATES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION CHANGED ITS BYLAWS TO NOW HAVE MEMBERS. MEMBERS HAVE THE RIGHT TO PARTICIPATE IN MEETINGS OF THE MEMBERSHIP, VOTE ON ALL MATTERS PUT BEFORE THE MEMBERSHIP FOR CONSIDERATION, TO NOMINATE AND PARTICIPATE IN THE ELECTION OF THE BOARD OF DIRECTORS, TO SERVE ON THE BOARD OF DIRECTORS OR ON COMMITTEES, AND TO RECEIVE NOTICES AND MINUTES OF MEMBERSHIP MEETINGS AND ANNUAL REPORTS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262437901
ReturnHeader/Filer/Name/BusinessNameLine10DAKOTA LAND TRUST
ReturnHeader/Filer/NameControl0DAKO
ReturnHeader/Filer/Phone06055781401
ReturnHeader/Filer/USAddress/AddressLine10795 MAIN ST
ReturnHeader/Filer/USAddress/City0DEADWOOD
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057732
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0JOY MCCRACKEN
ReturnHeader/Officer/Phone06055781401
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577093140
ReturnHeader/Preparer/Name0JEAN SMITH CPA
ReturnHeader/Preparer/Phone06053425630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T11:04:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$464,497
Liabilities
$280,173
Net assets
$184,324
Revenue
$97,050
Expenses
$48,053
Net income
$48,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.91$5.86$0.71$0.22$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.90$5.49$0.37$0.52$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.89$5.72$0.40$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.86$5.62$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.97$1.13$5.84$0.15$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.80$5.96$0.55$0.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.72$0.57$6.15$0.54$0.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.57$5.91$0.26$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.60$5.46$0.66$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.53$5.34$2.78$0.16$2.62
2014Detailed filing. Detailed filing data is available for this year.$6.21$3.52$2.68$0.64$0.08$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.64$3.51$2.13$0.33$0.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.80$1.84$0.97$0.48$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.40$1.35$0.85$0.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.22$1.24$0.48$0.87$0.40