Civic Intelligence

Lakota Youth Development

990T • Fiscal year 2021 • EIN 46-0436638

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization Profile
PO Box 277Herrick, SD 57538

(605) 775-2147

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$551,480
Liabilities$248,848
Net Assets$302,632
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$814,699
Expenses$862,054
Net Income-$47,355
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v1.2
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.

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
2022-08-12

Preparer

Firm
Morey Monk & Associates LLC
Address
PO BOX 1791, WINNER, SD 57580
Preparer
Morey Monk
Phone
6058420806
Raw XML Appendix107 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt021755
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0725
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt018362
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt01312
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt03114
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt030
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02021-05
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/BasisForDepreciationAmt044081
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/DepreciationDeductionAmt047
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd039.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt013117
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt01300
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt113585
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt01300
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt113585
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt0130
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt12717
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1S/L-HY
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02019-07-05
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12019-01-17
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0CAR DONATED
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc12011 FORD EXPLORER
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15.0
IRS4562/OtherDepreciationAmt08975
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt027053
IRS4562/TotalListedDepreciationAmt02847
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOREY A MONK & ASSOCIATE
IRS990T/BooksInCareOfDetail/PhoneNum06058420806
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1791
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0222 MONROE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WINNER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057580
IRS990T/BookValueAssetsEOYAmt0499094
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt034919
IRS990TScheduleA/OtherIncomeAmt026739
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0950
IRS990TScheduleA/TotalDeductionsAmt035869
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt026739
IRS990TScheduleA/TotUnrltTrdBusIncmAmt026739
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9130
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9130
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-9130
IRS990T/TotalUBTIBeforeSection199AAmt0-9130
IRS990T/TotalUBTIComputedAmt0-9130
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BULL HEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06057752147
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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/PreparerFirmEIN0464381644
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/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOREY MONK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-12T18:18:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULLHEAD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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