Civic Intelligence

Usatf Dakotas Inc.

EIN 31-1075297 • 501(c)3 • Fargo, ND

Pub. 78 Eligible990-N CoverageNTEE N11

Profile

To perform duties as the governing body of track and field for the association of ND and SD

801 32nd Ave N STE 204Fargo, ND 58102

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE N11 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,665

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$17,665

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$10,931

No earlier filing loaded for comparison.

Expenses

$16,901

No earlier filing loaded for comparison.

Net Income

-$5,970

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $17,665Net Assets 2023: $17,6652023

Highlighted filing

2023

Assets$17,665
Liabilities-
Net Assets$17,665
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2023: $10,931Expenses 2023: $16,901Net Income 2023: -$5,9702023

Highlighted filing

2023

Revenue$10,931
Expenses$16,901
Net Income-$5,970
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,665
Liabilities
-
Net assets
$17,665
Revenue
$10,931
Expenses
$16,901
Net income
-$5,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.7$17.7$10.9$16.9$5.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$10,931
Mission and Program Overview

Mission

To perform duties as the governing body of track and field for the association of ND and SD

Program Services

DescriptionGrantsExpenses
To provide championship events for association members-$7,980
To perform duties as the governing body of track and field for the association of ND and SD-$4,702
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myron LobergPresident-$0--
Lyle ClaussenVice President-$0--
Dee JensenSecretary-$0--
Tim MclaganBoard Member-$0--
Terry SudrlaBoard Member-$0--
Laura DallmannTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
USATF Dakotas Inc
EIN
31-1075297
Phone
7013062995
Address
801 32nd Ave N STE 204, Fargo, ND 58102

Signing Officer

Name
Laura Dallman
Title
Treasurer
Phone
7013062995
Signed
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
ADS Tax Service Inc
Address
4215 31st Ave S Ste B, Fargo, ND 58104
Preparer
Chad Sparrow
Phone
7014519419
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 8,921”

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

“Supplies 1,780”

Form 990-EZ, Part II, Line 26, Liabilities

“Liabilities Beginning of year 2,445, End of year 0”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt06200
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IRS990EZ/BooksInCareOfDetail/PhoneNum07013062995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 32nd Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026080
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IRS990EZ/ExcessOrDeficitForYearAmt0-5970
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IRS990EZ/GrossReceiptsAmt010931
IRS990EZ/GroupExemptionNum05052
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05931
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017665
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Myron Loberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lyle Claussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dee Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Mclagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Sudrla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura Dallmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To perform duties as the governing body of track and field for the association of ND and SD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To perform duties as the governing body of track and field for the association of ND and SD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide championship events for association members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016901
IRS990EZ/TotalProgramServiceExpensesAmt012682
IRS990EZ/TotalRevenueAmt010931
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05593
IRS990ScheduleA/Total509Grp/TotalAmt018308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018308
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/ExplanationTxt0Conferences, conventions, and meetings 8,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilities Beginning of year 2,445, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Dallman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07013062995
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USATF Dakotas Inc
ReturnHeader/Filer/BusinessNameControlTxt0USAT
ReturnHeader/Filer/EIN0311075297
ReturnHeader/Filer/PhoneNum07013062995
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 32nd Ave N STE 204
ReturnHeader/Filer/USAddress/CityNm0Fargo
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ReturnHeader/Filer/USAddress/ZIPCd058102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201524799
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04215 31st Ave S Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07014519419
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Sparrow
ReturnHeader/ReturnTs02024-02-07T05:01:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dallmann
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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