Civic Intelligence

Dancing Rabbit Land Trust Inc

990 • Fiscal year 2021 • EIN 43-1787201

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.dancingrabbit.org
1 Dancing Rabbit Ln UN 18Rutledge, MO 63563

(660) 883-5511

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

1.88x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

34%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$2,421

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

$519,056

No earlier filing loaded for comparison.

Net Assets

$400,980

No earlier filing loaded for comparison.

Liabilities

$118,076

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

$62,790

No earlier filing loaded for comparison.

Expenses

$41,519

No earlier filing loaded for comparison.

Net Income

$21,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2021: $519,056Liabilities 2021: $118,076Net Assets 2021: $400,9802021Assets 2022: $514,339Liabilities 2022: $115,377Net Assets 2022: $398,9622022Assets 2023: $580,430Liabilities 2023: $88,389Net Assets 2023: $492,0412023Assets 2024: $843,345Liabilities 2024: $247,600Net Assets 2024: $595,7452024

Highlighted filing

2021

Assets$519,056
Liabilities$118,076
Net Assets$400,980
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $62,790Expenses 2021: $41,519Net Income 2021: $21,2712021Revenue 2022: $44,250Expenses 2022: $45,869Net Income 2022: -$1,6192022Revenue 2023: $56,647Expenses 2023: $48,568Net Income 2023: $8,0792023Revenue 2024: $74,801Expenses 2024: $56,097Net Income 2024: $18,7042024

Highlighted filing

2021

Revenue$62,790
Expenses$41,519
Net Income$21,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$62,790
Mission and Program Overview

Mission

The organization leases land to members while improving and maintaining the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,982$337,566▼ $10,416
Cash and Non-Interest-Bearing Accounts$59,956$84,103▲ $24,147
Savings and Temporary Cash Investments$63,904$65,129▲ $1,225
Other Notes and Loans Receivable, Net$18,000$18,750▲ $750
Accounts Receivable$2,446$237▼ $2,209
Total Assets$505,559$519,056▲ $13,497
Other Assets Total$13,271$13,271→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,850$116,648▼ $9,202
Accounts Payable and Accrued Expenses-$1,428-
Total Liabilities$125,850$118,076▼ $7,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,709$400,980▲ $21,271
Total Net Assets Fund Balance$379,709$400,980▲ $21,271
Total Liabilities and Net Assets / Fund Balance$505,559$519,056▲ $13,497

Asset Categories

AssetBook ValueDepreciationBasis
Land$190,000-$190,000
Buildings$95,410$43,849$139,259
Other Land Buildings$28,198$27,295$55,493
Leasehold Improvements$23,958$24,259$48,217
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Kyle YoderPresident$2,421$2,421

Board Members and Trustees

NameTitle
Dorothy GoertzDirector
Ed PultzDirector
Stephen ShapiroDirector
Sue Ann KortkampDirector
Zach RubinDirector
Karen GilloolySecretary
Brenda Van GelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,766
Investment Income
$1,024
Other Revenue
$0
Change in Net Assets
$21,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,237--$13,237
Depreciation Depletion$9,450--$9,450
Interest$5,825--$5,825
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other$1,822--$1,822
Other Expenses$1,806--$1,806
Insurance$780--$780
Payments to Affiliates$725--$725
Office Expenses-$292-$292
Total Functional Expenses$37,227$4,292$0$41,519
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforces compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its govering documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dancing Rabbit Land Tr Inc
EIN
43-1787201
Phone
6608835511
Address
1 Dancing Rabbit Ln UN 18, Rutledge, MO 63563

Signing Officer

Name
Kyle Yoder
Title
President
Phone
6608835511
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Yoder
Formed
1997
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans EA
ReturnHeader/ReturnTs02022-11-15T05:49:03-00:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$519,056
Liabilities
$118,076
Net assets
$400,980
Revenue
$62,790
Expenses
$41,519
Net income
$21,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$2.48$5.96$0.75$0.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.88$4.92$0.57$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.14$1.15$3.99$0.44$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.19$1.18$4.01$0.63$0.42$0.21