Civic Intelligence

Lakota Youth Development

990 • Fiscal year 2020 • EIN 46-0436638

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 02, 2021

Organization Profile
PO Box 277Herrick, SD 57538

(605) 775-2147

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$54,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$502,009

Up $202,513 (+68%) from 2019

Net Assets

Up

$332,605

Up $66,381 (+25%) from 2019

Liabilities

Up

$169,404

Up $136,132 (+409%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$492,497

Up $153,083 (+45%) from 2019

Expenses

Up

$402,836

Up $54,705 (+16%) from 2019

Net Income

Up

$89,661

Up $98,378 (+1129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $288,977Liabilities 2011: $249,831Net Assets 2011: $39,1462011Assets 2012: $275,473Liabilities 2012: $185,118Net Assets 2012: $90,3552012Assets 2013: $256,039Liabilities 2013: $107,360Net Assets 2013: $148,6792013Assets 2014: $360,815Liabilities 2014: $238,620Net Assets 2014: $122,1952014Assets 2015: $445,426Liabilities 2015: $174,989Net Assets 2015: $270,4372015Assets 2016: $569,716Liabilities 2016: $307,900Net Assets 2016: $261,8162016Assets 2017: $584,738Liabilities 2017: $154,166Net Assets 2017: $430,5722017Assets 2018: $501,682Liabilities 2018: $203,552Net Assets 2018: $298,1302018Assets 2019: $299,496Liabilities 2019: $33,272Net Assets 2019: $266,2242019Assets 2020: $502,009Liabilities 2020: $169,404Net Assets 2020: $332,6052020Assets 2021: $499,094Liabilities 2021: $168,507Net Assets 2021: $330,5872021Assets 2022: $782,417Liabilities 2022: $157,537Net Assets 2022: $624,8802022Assets 2023: $621,887Liabilities 2023: $255,102Net Assets 2023: $366,7852023Assets 2024: $574,121Liabilities 2024: $224,134Net Assets 2024: $349,9872024Assets 2025: $551,480Liabilities 2025: $248,848Net Assets 2025: $302,6322025

Highlighted filing

2020

Assets$502,009
Liabilities$169,404
Net Assets$332,605
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $527,584Expenses 2011: $553,282Net Income 2011: -$25,6982011Revenue 2012: $550,922Expenses 2012: $499,191Net Income 2012: $51,7312012Expenses 2013: $510,3462013Revenue 2014: $470,153Expenses 2014: $475,150Net Income 2014: -$4,9972014Revenue 2015: $613,009Expenses 2015: $465,239Net Income 2015: $147,7702015Revenue 2016: $515,786Expenses 2016: $524,406Net Income 2016: -$8,6202016Revenue 2017: $532,477Expenses 2017: $541,772Net Income 2017: -$9,2952017Revenue 2018: $456,155Expenses 2018: $404,842Net Income 2018: $51,3132018Revenue 2019: $339,414Expenses 2019: $348,131Net Income 2019: -$8,7172019Revenue 2020: $492,497Expenses 2020: $402,836Net Income 2020: $89,6612020Revenue 2021: $597,103Expenses 2021: $560,399Net Income 2021: $36,7042021Revenue 2022: $1,153,203Expenses 2022: $792,621Net Income 2022: $360,5822022Revenue 2023: $609,879Expenses 2023: $805,079Net Income 2023: -$195,2002023Revenue 2024: $520,675Expenses 2024: $521,561Net Income 2024: -$8862024Revenue 2025: $814,699Expenses 2025: $862,054Net Income 2025: -$47,3552025

Highlighted filing

2020

Revenue$492,497
Expenses$402,836
Net Income$89,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 2, 2021
Return Version
2019v5.0
Gross Receipts
$492,497
Mission and Program Overview

Mission

Lyd mission is to reclaim lakota culture, language and spirituality, and promote education and healthy life styles for youth through culturally based strategies and youth development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,183$357,405▲ $73,222
Cash and Non-Interest-Bearing Accounts$-267$98,450▲ $98,717
Accounts Receivable$12,413$42,073▲ $29,660
Prepaid Expenses and Deferred Charges$2,058$2,161▲ $103
Inventories for Sale or Use$1,109$1,920▲ $811
Total Assets$299,496$502,009▲ $202,513
Liabilities
Unsecured Notes Loans Payable$18,215$150,000▲ $131,785
Accounts Payable and Accrued Expenses$15,057$19,404▲ $4,347
Total Liabilities$33,272$169,404▲ $136,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,224$332,605▲ $66,381
Total Net Assets Fund Balance$266,224$332,605▲ $66,381
Total Liabilities and Net Assets / Fund Balance$299,496$502,009▲ $202,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,094$40,375$363,469
Equipment$21,842$61,251$83,093
Buildings$12,469$2,940$15,409
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marla Bull BearExecutive DiFT$54,800$54,800
Jerome Kills SmallTreasurer-$1,000$1,000

Board Members and Trustees

NameTitle
Joseph Marshall IiiPresident
Wayne WestonHistorian
Earl Bull HeadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$469,436
Program Service Revenue
$0
Investment Income
$1,500
Other Revenue
$21,561
All Other Contributions
$314,076
Change in Net Assets
$89,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,497
Total Revenue per Audited Statements
$492,497
Total Revenue per Form 990
$492,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,998
Salaries, Compensation, and Employee Benefits$120,838
Total Fundraising Expense$1,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,638$54,800-$112,438
All Other Expenses$57,392$34,569-$91,961
Fees for Services Accounting$16,883$17,037-$33,920
Depreciation Depletion$19,678$443-$20,121
Travel$1,534$14,181-$15,715
Other Expenses$14,850$9,565-$14,850
Insurance-$12,139-$12,139
Office Expenses-$9,516-$9,516
Payroll Taxes$4,208$4,192-$8,400
Advertising$855-$1,866$2,721
Interest-$1,827-$1,827
Total Functional Expenses$233,127$167,843$1,866$402,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$402,836
Expenses per Audited Statements$401,100
Total Expenses per Audited Statements$401,100
Expenses Not Reported on Financial Statements$1,736
Other Expense Adjustments$1,736
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“JOSEPH MARSHALL III”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakota Youth Development
EIN
46-0436638
Phone
6057752147
Address
PO BOX 277, HERRICK, SD 57538

Signing Officer

Name
Earl Bull Head
Title
Secretary
Phone
6057752147
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Bull Bear
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Morey Monk & Associates LLC
Address
PO BOX 1791, WINNER, SD 57580
Preparer
Morey Monk
Phone
6058420806
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers performed day labor to assist in the completion of construction and facilities maintenance projects.”

Form 990, Page 2, Part III, Line 4D

“The native american advocacy program established the mato tasunka wakinyan okalakiciye (bear horse thunder youth society) to promote lakota culture to youth on the rosebud sioux reservation. Selected members of the youth- driven society will learn about cultural tourism, beekeeping and medicinal herbs social enterprises through an 18-month apprenticeship. Naap also hosts voulnteer groups that wish to assist native american communities by working with native youth and nonprofit staff to improve youth camp facilities, gardens and outdoor experiential activities and projects. In turn naap offers cultural education and awareness session, tours, tipt stays and nature hikes with storytelling to help break down stereotypes and build relations with other populations.”

Form 990, Part IX, Line 24E

“Day labor 11,095 0 0 equine expense 10,578 0 0 mentors 9,840 0 0 honorariums 9,321 0 0 americorp 0 8,000 0 telephone 3,735 3,736 0 equipment expense 0 7,458 0 utilities 3,468 3,467 0 small tools 0 4,714 0 repair and maintenance 0 4,382 0 craft supply 3,500 0 0 admin costs 2,305 0 0 resource material 2,204 0 0 bank charges 0 1,579 0 training 987 0 0 membership fees 0 898 0 meeting expense 359 0 0 misc 0 325 0 rent 0 10 0 total 57,392 34,569 0”

Form 990, Part XI, Line 9

“Honey lodge expense -25,012 book vs tax 1,736 rounding -4 total -23,280”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,736”

Raw XML Appendix359 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0WE FULFILL OUR PURPOSE THROUGH A CONSCIOUS CONTINUUM OF DEVELOPMENT FOR OUR YOUTH. WE IMPLEMENT AFTERSCHOOL AND WEEKEND RETREAT SESSIONS TO BUILD RELATIONSHIPS, IMMERSE THEM IN CULTURAL LIFE WAYS WITH OUR WOLAKOTA CAMP SERIES AND DEEPEN THEIR CULTURAL PRACTICES THROUGH MEMBERSHIP INTO YOUTH SOCIETIES. WE HELP THEM WITH CULTURAL WORKFORCE DEVELOPMENT THROUGH YOUTH LED SOCIAL ENTERPRISES IN WHICH THEY CONCEIVE, LEAD AND OPERATE WITH LAKOTA CULTURAL VALUES. THEY LEARN PRACTIAL BUSINESS AND EMPLOYMENT SKILLS TO PREPARE THEM FOR FINANCIAL INDEPENCENCE AS YOUNG ADULTS IN THEIR COMMUNTITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NATIVE AMERICAN ADVOCACY PROGRAM ESTABLISHED THE MATO TASUNKA WAKINYAN OKALAKICIYE (BEAR HORSE THUNDER YOUTH SOCIETY) TO PROMOTE LAKOTA CULTURE TO YOUTH ON THE ROSEBUD SIOUX RESERVATION. SELECTED MEMBERS OF THE YOUTH- DRIVEN SOCIETY WILL LEARN ABOUT CULTURAL TOURISM, BEEKEEPING AND MEDICINAL HERBS SOCIAL ENTERPRISES THROUGH AN 18-MONTH APPRENTICESHIP. NAAP ALSO HOSTS VOULNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES BY WORKING WITH NATIVE YOUTH AND NONPROFIT STAFF TO IMPROVE YOUTH CAMP FACILITIES, GARDENS AND OUTDOOR EXPERIENTIAL ACTIVITIES AND PROJECTS. IN TURN NAAP OFFERS CULTURAL EDUCATION AND AWARENESS SESSION, TOURS, TIPT STAYS AND NATURE HIKES WITH STORYTELLING TO HELP BREAK DOWN STEREOTYPES AND BUILD RELATIONS WITH OTHER POPULATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-35777
IRS990/PYOtherExpensesAmt0229511
IRS990/PYOtherRevenueAmt018417
IRS990/PYRevenuesLessExpensesAmt0-8717
IRS990/PYSalariesCompEmpBnftPaidAmt0118620
IRS990/PYTotalExpensesAmt0348131
IRS990/PYTotalRevenueAmt0339414
IRS990/ReconcilationRevenueExpnssAmt089661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02212213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02212213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02212213
IRS990ScheduleA/TotalSupportAmt02212213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015409
IRS990ScheduleD/EquipmentGrp/BookValueAmt021842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01736
IRS990ScheduleD/ExpensesSubtotalAmt0401100
IRS990ScheduleD/OtherExpensesNotIncludedAmt01736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363469
IRS990ScheduleD/RevenueSubtotalAmt0492497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357405
IRS990ScheduleD/TotalExpensesPerForm990Amt0402836
IRS990ScheduleD/TotalRevenuePerForm990Amt0492497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORMED DAY LABOR TO ASSIST IN THE COMPLETION OF CONSTRUCTION AND FACILITIES MAINTENANCE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NATIVE AMERICAN ADVOCACY PROGRAM ESTABLISHED THE MATO TASUNKA WAKINYAN OKALAKICIYE (BEAR HORSE THUNDER YOUTH SOCIETY) TO PROMOTE LAKOTA CULTURE TO YOUTH ON THE ROSEBUD SIOUX RESERVATION. SELECTED MEMBERS OF THE YOUTH- DRIVEN SOCIETY WILL LEARN ABOUT CULTURAL TOURISM, BEEKEEPING AND MEDICINAL HERBS SOCIAL ENTERPRISES THROUGH AN 18-MONTH APPRENTICESHIP. NAAP ALSO HOSTS VOULNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES BY WORKING WITH NATIVE YOUTH AND NONPROFIT STAFF TO IMPROVE YOUTH CAMP FACILITIES, GARDENS AND OUTDOOR EXPERIENTIAL ACTIVITIES AND PROJECTS. IN TURN NAAP OFFERS CULTURAL EDUCATION AND AWARENESS SESSION, TOURS, TIPT STAYS AND NATURE HIKES WITH STORYTELLING TO HELP BREAK DOWN STEREOTYPES AND BUILD RELATIONS WITH OTHER POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOSEPH MARSHALL III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAY LABOR 11,095 0 0 EQUINE EXPENSE 10,578 0 0 MENTORS 9,840 0 0 HONORARIUMS 9,321 0 0 AMERICORP 0 8,000 0 TELEPHONE 3,735 3,736 0 EQUIPMENT EXPENSE 0 7,458 0 UTILITIES 3,468 3,467 0 SMALL TOOLS 0 4,714 0 REPAIR AND MAINTENANCE 0 4,382 0 CRAFT SUPPLY 3,500 0 0 ADMIN COSTS 2,305 0 0 RESOURCE MATERIAL 2,204 0 0 BANK CHARGES 0 1,579 0 TRAINING 987 0 0 MEMBERSHIP FEES 0 898 0 MEETING EXPENSE 359 0 0 MISC 0 325 0 RENT 0 10 0 TOTAL 57,392 34,569 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HONEY LODGE EXPENSE -25,012 BOOK VS TAX 1,736 ROUNDING -4 TOTAL -23,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299496
IRS990/TotalAssetsEOYAmt0502009
IRS990/TotalAssetsGrp/BOYAmt0299496
IRS990/TotalAssetsGrp/EOYAmt0502009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469436
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402836
IRS990/TotalGrossUBIAmt011349
IRS990/TotalLiabilitiesBOYAmt033272
IRS990/TotalLiabilitiesEOYAmt0169404
IRS990/TotalLiabilitiesGrp/BOYAmt033272
IRS990/TotalLiabilitiesGrp/EOYAmt0169404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332605
IRS990/TotalProgramServiceExpensesAmt0233127
IRS990/TotalReportableCompFromOrgAmt055800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502009
IRS990/TravelGrp/ManagementAndGeneralAmt014181
IRS990/TravelGrp/ProgramServicesAmt01534
IRS990/TravelGrp/TotalAmt015715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018215
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BULL HEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06057752147
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0460436638
ReturnHeader/Filer/PhoneNum06057752147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0HERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREY MONK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1791
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058420806
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOREY MONK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-13T18:00:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,009
Liabilities
$169,404
Net assets
$332,605
Revenue
$492,497
Expenses
$402,836
Net income
$89,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$0.81$0.86$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.22$0.35$0.52$0.52$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.26$0.37$0.61$0.81$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$1.15$0.79$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.33$0.60$0.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$0.49$0.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.34$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.20$0.30$0.46$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$0.52$0.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.17$0.27$0.61$0.47$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$0.47$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$0.51
2012Summary only. Only limited summary data is available for this year.$0.28$0.19$0.09$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$0.53$0.55$0.03