Civic Intelligence

Dakota Wicohan

990 • Fiscal year 2018 • EIN 42-1552956

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.DAKOTAWICOHAN.ORG
PO Box 2Morton, MN 56270

(507) 697-6272

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,590

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$343,602

Flat from 2018

Net Assets

Flat

$260,163

Flat from 2018

Liabilities

Flat

$83,439

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Flat

$574,384

Flat from 2018

Expenses

Flat

$439,790

Flat from 2018

Net Income

Flat

$134,594

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $21,428Liabilities 2010: $0Net Assets 2010: $21,4282010Assets 2011: $53,861Liabilities 2011: $0Net Assets 2011: $53,8612011Assets 2012: $335,479Liabilities 2012: $13,450Net Assets 2012: $322,0292012Assets 2013: $311,341Liabilities 2013: $106,633Net Assets 2013: $204,7082013Assets 2014: $119,052Liabilities 2014: $17,390Net Assets 2014: $101,6622014Assets 2015: $186,352Liabilities 2015: $4,650Net Assets 2015: $181,7022015Assets 2016: $168,505Liabilities 2016: $54,440Net Assets 2016: $114,0652016Assets 2017: $233,346Liabilities 2017: $107,777Net Assets 2017: $125,5692017Assets 2018: $343,602Liabilities 2018: $83,439Net Assets 2018: $260,1632018Assets 2018: $343,602Liabilities 2018: $83,439Net Assets 2018: $260,1632018Assets 2019: $305,050Liabilities 2019: $78,903Net Assets 2019: $226,1472019Assets 2020: $300,289Liabilities 2020: $30,729Net Assets 2020: $269,5602020Assets 2021: $623,814Liabilities 2021: $32,847Net Assets 2021: $590,9672021Assets 2022: $725,319Liabilities 2022: $52,163Net Assets 2022: $673,1562022Assets 2023: $656,742Liabilities 2023: $60,193Net Assets 2023: $596,5492023Assets 2024: $541,519Liabilities 2024: $47,111Net Assets 2024: $494,4082024

Highlighted filing

2018

Assets$343,602
Liabilities$83,439
Net Assets$260,163
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $236,5232010Expenses 2011: $322,2822011Expenses 2012: $577,6292012Revenue 2013: $595,990Expenses 2013: $713,311Net Income 2013: -$117,3212013Revenue 2014: $648,431Expenses 2014: $751,477Net Income 2014: -$103,0462014Revenue 2015: $525,291Expenses 2015: $445,251Net Income 2015: $80,0402015Revenue 2016: $470,518Expenses 2016: $533,065Net Income 2016: -$62,5472016Revenue 2017: $495,663Expenses 2017: $484,159Net Income 2017: $11,5042017Revenue 2018: $574,384Expenses 2018: $439,790Net Income 2018: $134,5942018Revenue 2018: $574,384Expenses 2018: $439,790Net Income 2018: $134,5942018Revenue 2019: $401,870Expenses 2019: $435,886Net Income 2019: -$34,0162019Revenue 2020: $470,769Expenses 2020: $427,357Net Income 2020: $43,4122020Revenue 2021: $827,271Expenses 2021: $505,864Net Income 2021: $321,4072021Revenue 2022: $703,784Expenses 2022: $621,595Net Income 2022: $82,1892022Revenue 2023: $706,876Expenses 2023: $794,181Net Income 2023: -$87,3052023Revenue 2024: $778,897Expenses 2024: $881,038Net Income 2024: -$102,1412024

Highlighted filing

2018

Revenue$574,384
Expenses$439,790
Net Income$134,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$574,384
Mission and Program Overview

Mission

Preserving dakota as a living language and through it transmit dakota life ways to future generations

Preserving dakota as a living language and through it transmit dakota life to future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$214,736$268,819▲ $54,083
Savings and Temporary Cash Investments$8,803$51,240▲ $42,437
Land, Buildings, and Equipment, Net$6,050$9,678▲ $3,628
Prepaid Expenses and Deferred Charges$3,757$8,831▲ $5,074
Cash and Non-Interest-Bearing Accounts-$5,034-
Total Assets$233,346$343,602▲ $110,256
Liabilities
Deferred Revenue$10,226$63,551▲ $53,325
Unsecured Notes Loans Payable$44,600--
Accounts Payable and Accrued Expenses$52,951$19,888▼ $33,063
Total Liabilities$107,777$83,439▼ $24,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$98,015$213,140▲ $115,125
Unrestricted Net Assets$27,554$47,023▲ $19,469
Total Net Assets Fund Balance$125,569$260,163▲ $134,594
Total Liabilities and Net Assets / Fund Balance$233,346$343,602▲ $110,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,678$20,821$30,499
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
O'KEEFE EILEENFinance and Program DirectorFT$49,175$4,415$53,590
Strong GabrielleChair-$400-$400
Goodthunder WinonaSecretary-$400-$400
Minkel DarinTreasurer-$400-$400
Peters Mary ErlerMember-$400-$400
Dr Teresa PetersonMember-$300-$300

Board Members and Trustees

NameTitle
Tsinnijinne EvelynMember
Revenue and Support

Revenue Composition

Contributions and Grants
$563,259
Program Service Revenue
$7,230
Investment Income
$105
Other Revenue
$3,790
All Other Contributions
$388,298
Change in Net Assets
$134,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$574,384
Total Revenue per Form 990
$574,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,010
Salaries, Compensation, and Employee Benefits$166,780
Total Fundraising Expense$10,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,921$30,000-$133,921
Comp Disqual Persons$90,237--$90,237
Current Officers, Directors, Trustees, and Key Employees$31,439$20,379$3,671$55,489
Travel$37,458--$37,458
Occupancy$9,080$6,583$3,564$19,227
Payroll Taxes$12,221$1,759$349$14,329
Fees for Services Accounting-$10,130-$10,130
Other Expenses$2,747$3,066-$5,813
Other Employee Benefits$5,518--$5,518
Insurance$2,212$1,107$1,107$4,426
Depreciation Depletion$1,836$918$918$3,672
Interest-$2,006-$2,006
Office Expenses$236$1,503-$1,739
Pension Plan Contributions$1,207--$1,207
Advertising-$259$359$618
All Other Expenses-$300-$300
Conferences and Meetings-$80$115$195
Information Technology-$192-$192
Total Functional Expenses$351,158$78,549$10,083$439,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,790
Total Expenses per Audited Statements$439,790
Total Expenses per Form 990$439,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabrielle StrongBoard MemberGabrielle Strong Is the Parent of an Employee of the Organization Who Received CompensationNo$9,563
Gabrielle StrongBoard MemberPayment of Horse Care Expenses by Organization for Horses Used in Programming Which Are Owned by the IndividualNo$9,241
Winona GoodthunderBoard MemberWinona (board Member) Is the Daughter of One of the Employees of Dakota Wicohan Who Received Compensation and Expense ReimbursementNo$5,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with the ability to act with authority for the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a completed copy of the form 990 from an accounting firm and reviews the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each director, officer and employee of the corporation shall receive and be required to complete the conflict of interest form, on which the director, officer, employee shall disclose all circumstances that, by definition, could cause a conflict of interest. In addition, if additional circumstances should arise that the director, officer, or employee has reason to believe may have caused a conflict of interest, he/she shall supplement the attached form with additional disclosures by directing a letter or some form of written documentation to the board chair containing the information necessary to identify the actual or possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Annually, the board reviews and approves executive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available for public inspection except as required upon request for form 990.”

Filing and Contact Details

Filer

Filer Name
Dakota Wicohan
EIN
42-1552956
Phone
5076976272
Address
PO BOX 2, MORTON, MN 56270

Signing Officer

Name
Gabrielle Strong
Title
Board Chair
Phone
5076976272
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Strong
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programming contractors: program service expenses 102,738. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 132,738. Other professional fees: program service expenses 1,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,183.”

Financial Statement Notes

PART X, LINE 2:

“Dakota wicohan is a qualified tax-exempt nonprofit organization under section 501(c)3 of the internal revenue code and similar state provisions and is therefore exempt from federal and state income taxes. The organization follows guidance regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this guidance had no impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal authorities.”

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IRS990/Desc0LIFEWAY PROGRAMS - TO SUPPORT AND INSPIRE A NEW GENERATION OF DAKOTA ARTISTS. THE TAWOKAGA PROGRAM GIVES EMERGING AND MASTER ARTISTS OPPORTUNITIES TO EITHER DEVELOP OR TEACH THEIR RESPECTIVE ART SKILL. THIS INCLUDES BEADING, BRAIN TANNING, HORSE REGALIA AND QUILLING. THIS IN TURN INCREASES APPRECIATION OF DAKOTA ARTS IN THE COMMUNITY AND INSPIRES NEW ARTISTS TO GET INVOLVED. ARTS HAVE LONG BEEN A PART OF TRADITIONAL DAKOTA CULTURE AND THESE ART MAKING PRACTICES HAVE BEEN PASSED DOWN MANY GENERATIONS. DAKOTA WICOHAN CONTINUES THIS TRADITION WITH OPTIMISM.
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03790
IRS990/OtherRevenueTotalAmt03790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt012221
IRS990/PayrollTaxesGrp/TotalAmt014329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01207
IRS990/PensionPlanContributionsGrp/TotalAmt01207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08831
IRS990/PrincipalOfficerNm0GABRIELLE STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07230
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - TO DEVELOP AND SUPPORT EMERGING LEADERSHIP THAT LEADS WITH WO'DAKOTA. YOUTH ARE PROVIDED WITH A PROVEN AFTER SCHOOL PROGRAM THAT HELPS REVITALIZE THEIR TRADITIONAL CULTURE WHILE ALSO TEACHING A SUBSTANTIAL NUMBER OF LIFE SKILLS. YOUTHS PARTICIPATE IN LEADERSHIP BUILDING ACTIVITIES, SUICIDE PREVENTION EFFORTS, LANGUAGE CLASSES, FINANCIAL LITERACY CLASSES, TAKE CARE OF AND LEARN TO RIDES HORSES, LEARN TO SING TRADITIONAL DAKOTA SONGS, POST-SECONDARY COUNSELING AND ALSO LEAD A NATIVE AMERICAN 4H GROUP. OUR YOUTH PROGRAMMING OFFERS A SAFE PLACE AWAY FROM THE NUMEROUS TROUBLES THAT THESE YOUTHS FACE SUCH AS SUBSTANCE ABUSE, POVERTY AND BROKEN HOMES. OUR YOUTH ARE THE FUTURE LEADERS OF THE DAKOTA COMMUNITY AND IT IS CRITICAL THAT THEY BE MENTORED AND DEVELOPED WITH A FOUNDATION OF TRADITIONAL DAKOTA VALUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210170
IRS990/ProgSrvcAccomActy3Grp/Desc0CURRICULUM PROJECT - DAKOTA HOMELANDS CURRICULUM PROJECT-THIS PROJECT MAKES AVAILABLE TO SCHOOLS AROUND THE REGION A HIGH-QUALITY TEN-LESSON CURRICULUM THAT INTRODUCES DAKOTA ENVIRONMENTAL TEACHINGS AND APPLIES THESE TEACHINGS TO MINNESOTA HISTORY. THROUGH THIS EDUCATIONAL RESOURCE, STUDENTS LEARN ABOUT AND INTEGRATE DAKOTA VALUES OF CARING FOR THE LAND AS A RELATIVE. TEACHERS ARE SUPPORTED THROUGH SPECIALIZED TRAINING TO APPROPRIATELY IMPLEMENT THE CURRICULUM. THE CURRICULUM IS ACCESSIBLE ONLINE WHERE PROJECT STAFF CAN MAKE UPDATES AND ADDITIONS AS MORE CLASSROOMS INTEGRATE THE CURRICULUM INTO THEIR 6TH GRADE CLASSROOMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0303312
IRS990/PYOtherRevenueAmt01016
IRS990/PYProgramServiceRevenueAmt05325
IRS990/PYRevenuesLessExpensesAmt011504
IRS990/PYSalariesCompEmpBnftPaidAmt0180847
IRS990/PYTotalExpensesAmt0484159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 13,236. 2015 AMOUNT: $ 24,981. 2016 AMOUNT: $ 2,548. 2017 AMOUNT: $ 1,016. 2018 AMOUNT: $ 3,790.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02656028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80660
IRS990ScheduleA/PublicSupportPY170Pct00.86970
IRS990ScheduleA/PublicSupportTotal170Amt02179170
IRS990ScheduleA/SubstantialContributorsTotAmt0476858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656028
IRS990ScheduleA/TotalSupportAmt02701599
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030499
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAKOTA WICOHAN IS A QUALIFIED TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS GUIDANCE REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09678
IRS990ScheduleD/TotalExpensesPerForm990Amt0439790
IRS990ScheduleD/TotalRevenuePerForm990Amt0574384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439790
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GABRIELLE STRONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WINONA GOODTHUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2GABRIELLE STRONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09241
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15067
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29563
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF HORSE CARE EXPENSES BY ORGANIZATION FOR HORSES USED IN PROGRAMMING WHICH ARE OWNED BY THE INDIVIDUAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WINONA (BOARD MEMBER) IS THE DAUGHTER OF ONE OF THE EMPLOYEES OF DAKOTA WICOHAN WHO RECEIVED COMPENSATION AND EXPENSE REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GABRIELLE STRONG IS THE PARENT OF AN EMPLOYEE OF THE ORGANIZATION WHO RECEIVED COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH THE ABILITY TO ACT WITH AUTHORITY FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A COMPLETED COPY OF THE FORM 990 FROM AN ACCOUNTING FIRM AND REVIEWS THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER AND EMPLOYEE OF THE CORPORATION SHALL RECEIVE AND BE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM, ON WHICH THE DIRECTOR, OFFICER, EMPLOYEE SHALL DISCLOSE ALL CIRCUMSTANCES THAT, BY DEFINITION, COULD CAUSE A CONFLICT OF INTEREST. IN ADDITION, IF ADDITIONAL CIRCUMSTANCES SHOULD ARISE THAT THE DIRECTOR, OFFICER, OR EMPLOYEE HAS REASON TO BELIEVE MAY HAVE CAUSED A CONFLICT OF INTEREST, HE/SHE SHALL SUPPLEMENT THE ATTACHED FORM WITH ADDITIONAL DISCLOSURES BY DIRECTING A LETTER OR SOME FORM OF WRITTEN DOCUMENTATION TO THE BOARD CHAIR CONTAINING THE INFORMATION NECESSARY TO IDENTIFY THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION EXCEPT AS REQUIRED UPON REQUEST FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMMING CONTRACTORS: PROGRAM SERVICE EXPENSES 102,738. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,738. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213140
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233346
IRS990/TotalAssetsEOYAmt0343602
IRS990/TotalAssetsGrp/BOYAmt0233346
IRS990/TotalAssetsGrp/EOYAmt0343602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0563259
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107777
IRS990/TotalLiabilitiesEOYAmt083439
IRS990/TotalLiabilitiesGrp/BOYAmt0107777
IRS990/TotalLiabilitiesGrp/EOYAmt083439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260163
IRS990/TotalOtherCompensationAmt04415
IRS990/TotalProgramServiceExpensesAmt0351158
IRS990/TotalProgramServiceRevenueAmt07230
IRS990/TotalReportableCompFromOrgAmt051075
IRS990/TotalRevenueGrp/ExclusionAmt03895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037458
IRS990/TravelGrp/TotalAmt037458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,602
Liabilities
$83,439
Net assets
$260,163
Revenue
$574,384
Expenses
$439,790
Net income
$134,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.47$4.94$7.79$8.81$1.02
2023Summary only. Only limited summary data is available for this year.$6.57$0.60$5.97$7.07$7.94$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.52$6.73$7.04$6.22$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.33$5.91$8.27$5.06$3.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.31$2.70$4.71$4.27$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.79$2.26$4.02$4.36$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.83$2.60$5.74$4.40$1.35
2018Summary only. Only limited summary data is available for this year.$3.44$0.83$2.60$5.74$4.40$1.35
2017Summary only. Only limited summary data is available for this year.$2.33$1.08$1.26$4.96$4.84$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.54$1.14$4.71$5.33$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.82$5.25$4.45$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$6.48$7.51$1.03
2013Detailed filing. Detailed filing data is available for this year.$3.11$1.07$2.05$5.96$7.13$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.13$3.22$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.37