Civic Intelligence

Dancing Rabbit Land Trust Inc

990 • Fiscal year 2022 • EIN 43-1787201

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profilewww.dancingrabbit.org
1 Dancing Rabbit Lane Unit 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

0.22x

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

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

2.61x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$2,475

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$514,339

Down $4,717 (-0.9%) from 2021

Net Assets

Down

$398,962

Down $2,018 (-0.5%) from 2021

Liabilities

Down

$115,377

Down $2,699 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$44,250

Down $18,540 (-30%) from 2021

Expenses

Up

$45,869

Up $4,350 (+10%) from 2021

Net Income

Down

-$1,619

Down $22,890 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2022

Assets$514,339
Liabilities$115,377
Net Assets$398,962
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$44,250
Expenses$45,869
Net Income-$1,619
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$44,250
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,566$327,792▼ $9,774
Savings and Temporary Cash Investments$65,129$88,531▲ $23,402
Cash and Non-Interest-Bearing Accounts$84,103$70,515▼ $13,588
Other Notes and Loans Receivable, Net$18,750$10,749▼ $8,001
Accounts Receivable$237$3,481▲ $3,244
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$519,056$514,339▼ $4,717
Other Assets Total$13,271$13,271→ $0
Liabilities
Unsecured Notes Loans Payable$116,648$108,175▼ $8,473
Accounts Payable and Accrued Expenses$1,428$7,202▲ $5,774
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$118,076$115,377▼ $2,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,980$398,962▼ $2,018
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$400,980$398,962▼ $2,018
Total Liabilities and Net Assets / Fund Balance$519,056$514,339▼ $4,717

Asset Categories

AssetBook ValueDepreciationBasis
Land$190,000-$190,000
Buildings$91,309$47,950$139,259
Other Land Buildings$24,940$28,498$53,438
Leasehold Improvements$21,543$27,474$49,017
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Kyle YoderPresident$2,475$2,475

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,267
Investment Income
$983
Other Revenue
$0
Change in Net Assets
$-1,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,869
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$20,067$0$0$20,067
Depreciation Depletion$9,484$0$0$9,484
Interest$5,225$0$0$5,225
Fees for Services Accounting$0$4,453$0$4,453
Other Expenses$2,421$0$0$2,421
Fees for Services Other$962$0$0$962
Insurance$801$0$0$801
Payments to Affiliates$725$0$0$725
Office Expenses$0$315$0$315
Total Functional Expenses$41,101$4,768$0$45,869
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 6

“Dancing Rabbit Land Trust, Inc is organized as a not-for-profit corporation with members. Members of Dancing Rabbit Land Trust, Inc have the right to participate in the election of the board of directors and in certain other significant decisions.”

Form 990, Part VI, Section A, Line 7A

“Dancing Rabbit Land Trust, Inc is organized as a not-for-profit corporation with members. Members of Dancing Rabbit Land Trust, Inc have the right to participate in the election of the board of directors and in certain other significant decisions related to the nonprofit. Members may nominate individuals for the board of directors and may vote in the election of the board of directors. All members in good standing have equal voting rights.”

Form 990, Part VI, Section A, Line 7B

“Members of Dancing Rabbit Land Trust, Inc have the right to vote on the formation and composition of the board of directors. Members may nominate individuals for the board of directors and may vote on the election of the board of directors. All members in good standing have equal voting rights.”

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

“The return preparer emails a copy of the form 990 and and all necessary schedules to the Executive Director and Finance Committee of the Board, who review the form prior to its filing. The board of directors is made aware that the form is available (by email or meeting) for their review.”

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 governing documents, conflict of interest policy, and available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dancing Rabbit Land Trust Inc
EIN
43-1787201
Phone
6608835511
Address
1 Dancing Rabbit Lane Unit 18, Rutledge, MO 63563

Signing Officer

Name
Kyle Yoder
Title
President
Phone
6605966449
Signed
2023-05-05

Organization Details

Principal Officer
Kyle Yoder
Formed
1997
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327792
IRS990/LandBldgEquipCostOrOtherBssAmt0431714
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization maintains and improves land and buildings while it leases land to members so they can carry out program services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0400980
IRS990/NetAssetsOrFundBalancesEOYAmt0398962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0400980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020067
IRS990/OccupancyGrp/TotalAmt020067
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013271
IRS990/OtherAssetsTotalGrp/EOYAmt013271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance
IRS990/OtherExpensesGrp/Desc1Land Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01416
IRS990/OtherExpensesGrp/ProgramServicesAmt12421
IRS990/OtherExpensesGrp/TotalAmt01416
IRS990/OtherExpensesGrp/TotalAmt12421
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010749
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0725
IRS990/PaymentsToAffiliatesGrp/TotalAmt0725
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kyle Yoder
IRS990/PriorPeriodAdjustmentsAmt0-399
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent and Lease Fees
IRS990/ProgramServiceRevenueGrp/Desc1Conservation Reserve Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01024
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061766
IRS990/PYRevenuesLessExpensesAmt021271
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1619
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062790

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,339
Liabilities
$115,377
Net assets
$398,962
Revenue
$44,250
Expenses
$45,869
Net income
-$1,619
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