Civic Intelligence

Dakota Wicohan

990 • Fiscal year 2021 • EIN 42-1552956

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,367

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$623,814

Up $323,525 (+108%) from 2020

Net Assets

Up

$590,967

Up $321,407 (+119%) from 2020

Liabilities

Up

$32,847

Up $2,118 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$827,271

Up $356,502 (+76%) from 2020

Expenses

Up

$505,864

Up $78,507 (+18%) from 2020

Net Income

Up

$321,407

Up $277,995 (+640%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2021

Assets$623,814
Liabilities$32,847
Net Assets$590,967
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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 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

2021

Revenue$827,271
Expenses$505,864
Net Income$321,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$827,271
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$191,654$343,715▲ $152,061
Cash and Non-Interest-Bearing Accounts$48,673$232,337▲ $183,664
Land, Buildings, and Equipment, Net$51,462$43,808▼ $7,654
Prepaid Expenses and Deferred Charges$8,500$3,954▼ $4,546
Total Assets$300,289$623,814▲ $323,525
Liabilities
Deferred Revenue$19,981$18,434▼ $1,547
Accounts Payable and Accrued Expenses$10,748$14,413▲ $3,665
Total Liabilities$30,729$32,847▲ $2,118
Net Assets / Fund Balance
Net Assets With Donor Restrictions$128,591$476,953▲ $348,362
Net Assets Without Donor Restrictions$140,969$114,014▼ $26,955
Total Net Assets Fund Balance$269,560$590,967▲ $321,407
Total Liabilities and Net Assets / Fund Balance$300,289$623,814▲ $323,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,808$52,399$96,207
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
O'KEEFE EILEENFinance and Program DirectFT$65,677$5,690$71,367
Strong GabrielleChair-$400-$400
Luna EvelynTreasurer-$400-$400
Peters Mary ErlerVice Chair-$300-$300
Dr Teresa PetersonDirector-$200-$200
Minkel DarinTreasurer-$200-$200

Board Members and Trustees

NameTitle
Leah ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$811,730
Program Service Revenue
$14,750
Investment Income
$191
Other Revenue
$600
All Other Contributions
$588,172
Change in Net Assets
$321,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$827,271
Total Revenue per Form 990
$827,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,079
Salaries, Compensation, and Employee Benefits$222,785
Total Fundraising Expense$24,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,061$1,698$240$122,999
Fees for Services Other$84,360$18,000$18,000$120,360
Current Officers, Directors, Trustees, and Key Employees$48,813$19,361$4,693$72,867
Office Expenses$50,536$1,438$250$52,224
Fees for Services Accounting$4,193$19,154-$23,347
Payroll Taxes$13,870$1,647$384$15,901
Occupancy$13,533$1,608$375$15,516
Depreciation Depletion$13,452$1,598$373$15,423
Other Expenses$5,314$7,785-$7,785
Other Employee Benefits$6,859$375$68$7,302
All Other Expenses$5,661$959-$6,620
Travel$5,587--$5,587
Insurance$4,821$573$134$5,528
Pension Plan Contributions$3,716--$3,716
Advertising$75$1,622-$1,697
Conferences and Meetings$510--$510
Total Functional Expenses$402,571$78,776$24,517$505,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,864
Total Expenses per Audited Statements$505,864
Total Expenses per Form 990$505,864
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
Gianna EastmanEmployeeBoard Member Has Family Relationship With Interested PersonNo$42,480
Gabrielle StrongBoard MemberPayment of Horse Care Expenses by Organization for Horses Used in Programming Which Are Owned by the IndividualNo$9,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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. To ensure the corporation operates in a manner that doesn't jeopardize it's status the executive committee conducts periodic reviews about reasonablness. Records of the proceeding will be documented in the minutes of the board of directors. They will contain names of the person found to have financial interest, the nature of the situation, the names of the persons who were present for the discussions, and the decison.”

Form 990, Part VI, Section B, Line 15

“Annually, the board reviews and approves executive compensation. A stipend, as set by the board of directors, will be paid to directors for their services to dakota wicohan. Directors may be reimbursed for actual expenses incurred by them in the performance of special duties.”

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
2022-11-11
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
4
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 84,360. Management and general expenses 18,000. Fundraising expenses 18,000. Total expenses 120,360.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2021, management of the organization is not aware of any material uncertain tax positions.”

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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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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/OtherExpensesGrp/ProgramServicesAmt25314
IRS990/OtherExpensesGrp/TotalAmt011197
IRS990/OtherExpensesGrp/TotalAmt19013
IRS990/OtherExpensesGrp/TotalAmt28272
IRS990/OtherExpensesGrp/TotalAmt37785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01647
IRS990/PayrollTaxesGrp/ProgramServicesAmt013870
IRS990/PayrollTaxesGrp/TotalAmt015901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03716
IRS990/PensionPlanContributionsGrp/TotalAmt03716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03954
IRS990/PrincipalOfficerNm0GABRIELLE STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014750
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 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/ExpenseAmt0229221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt075887
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0233479
IRS990/PYOtherRevenueAmt0451
IRS990/PYProgramServiceRevenueAmt026931
IRS990/PYRevenuesLessExpensesAmt043412
IRS990/PYSalariesCompEmpBnftPaidAmt0193878
IRS990/PYTotalExpensesAmt0427357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,016. 2018 AMOUNT: $ 3,790. 2019 AMOUNT: $ 4,198. 2020 AMOUNT: $ 451. 2021 AMOUNT: $ 600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02688798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79490
IRS990ScheduleA/PublicSupportPY170Pct00.84050
IRS990ScheduleA/PublicSupportTotal170Amt02145762
IRS990ScheduleA/SubstantialContributorsTotAmt0543036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02688798
IRS990ScheduleA/TotalSupportAmt02699386
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0827271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2021, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043808
IRS990ScheduleD/TotalExpensesPerForm990Amt0505864
IRS990ScheduleD/TotalRevenuePerForm990Amt0827271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505864
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GABRIELLE STRONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GIANNA EASTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF HORSE CARE EXPENSES BY ORGANIZATION FOR HORSES USED IN PROGRAMMING WHICH ARE OWNED BY THE INDIVIDUAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOARD MEMBER HAS FAMILY RELATIONSHIP WITH INTERESTED PERSON
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. TO ENSURE THE CORPORATION OPERATES IN A MANNER THAT DOESN'T JEOPARDIZE IT'S STATUS THE EXECUTIVE COMMITTEE CONDUCTS PERIODIC REVIEWS ABOUT REASONABLNESS. RECORDS OF THE PROCEEDING WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THEY WILL CONTAIN NAMES OF THE PERSON FOUND TO HAVE FINANCIAL INTEREST, THE NATURE OF THE SITUATION, THE NAMES OF THE PERSONS WHO WERE PRESENT FOR THE DISCUSSIONS, AND THE DECISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION. A STIPEND, AS SET BY THE BOARD OF DIRECTORS, WILL BE PAID TO DIRECTORS FOR THEIR SERVICES TO DAKOTA WICOHAN. DIRECTORS MAY BE REIMBURSED FOR ACTUAL EXPENSES INCURRED BY THEM IN THE PERFORMANCE OF SPECIAL DUTIES.
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/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 84,360. MANAGEMENT AND GENERAL EXPENSES 18,000. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 120,360.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300289
IRS990/TotalAssetsEOYAmt0623814
IRS990/TotalAssetsGrp/BOYAmt0300289
IRS990/TotalAssetsGrp/EOYAmt0623814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0811730
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030729
IRS990/TotalLiabilitiesEOYAmt032847
IRS990/TotalLiabilitiesGrp/BOYAmt030729
IRS990/TotalLiabilitiesGrp/EOYAmt032847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,814
Liabilities
$32,847
Net assets
$590,967
Revenue
$827,271
Expenses
$505,864
Net income
$321,407
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
2021Detailed filing. Detailed filing data is available for this year.$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
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