Civic Intelligence

Lakota Youth Development

990 • Fiscal year 2022 • EIN 46-0436638

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization Profile
PO Box 277Herrick, SD 57538

(605) 775-2147

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$566,337

Up $67,243 (+13%) from 2021

Net Assets

Up

$391,949

Up $61,362 (+19%) from 2021

Liabilities

Up

$174,388

Up $5,881 (+3.5%) from 2021

Revenue And Expenses

Revenue

Up

$1,153,203

Up $556,100 (+93%) from 2021

Expenses

Up

$1,036,087

Up $475,688 (+85%) from 2021

Net Income

Up

$117,116

Up $80,412 (+219%) from 2021

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: $566,337Liabilities 2022: $174,388Net Assets 2022: $391,9492022Assets 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

2022

Assets$566,337
Liabilities$174,388
Net Assets$391,949
Open 2022 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: $1,036,087Net Income 2022: $117,1162022Revenue 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

2022

Revenue$1,153,203
Expenses$1,036,087
Net Income$117,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.0
Gross Receipts
$1,153,203
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$414,026$381,652▼ $32,374
Cash and Non-Interest-Bearing Accounts$42,837$107,011▲ $64,174
Accounts Receivable$36,133$52,962▲ $16,829
Inventories for Sale or Use$4,024$20,675▲ $16,651
Prepaid Expenses and Deferred Charges$2,074$2,074→ $0
Other Notes and Loans Receivable, Net-$1,963-
Total Assets$499,094$566,337▲ $67,243
Liabilities
Unsecured Notes Loans Payable$150,000$146,040▼ $3,960
Accounts Payable and Accrued Expenses$18,507$28,348▲ $9,841
Total Liabilities$168,507$174,388▲ $5,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,587$391,949▲ $61,362
Total Net Assets Fund Balance$330,587$391,949▲ $61,362
Total Liabilities and Net Assets / Fund Balance$499,094$566,337▲ $67,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359,290$90,191$449,481
Equipment$10,674$72,419$83,093
Buildings$11,688$3,721$15,409
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph Marshall IiiPresident
Marla Bull BearExecutive Di
Wayne WestonHistorian
Earl Bull HeadSecretary
Jerome Kills SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,998
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$51,120
All Other Contributions
$964,243
Change in Net Assets
$117,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,203
Total Revenue per Audited Statements
$1,153,203
Total Revenue per Form 990
$1,153,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,222
Salaries, Compensation, and Employee Benefits$259,865
Total Fundraising Expense$20,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,941$81,630-$242,571
All Other Expenses$162,446$37,749$3,282$203,477
Travel$48,798$39,038$9,760$97,596
Other Expenses$23,536$23,536-$47,072
Fees for Services Accounting$18,118$18,118-$36,236
Office Expenses$25,951$5,236$3,414$34,601
Depreciation Depletion$28,338$276-$28,614
Payroll Taxes$11,414$5,880-$17,294
Insurance$7,971$2,658-$10,629
Interest-$9,665-$9,665
Advertising$3,682-$3,682$7,364
Information Technology$4,734--$4,734
Total Functional Expenses$636,937$379,012$20,138$1,036,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,847
Expenses per Audited Statements$1,036,087
Total Expenses per Form 990$1,036,087
Expenses Not Reported on Form 990$3,760
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
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Bull Bear
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
South Central Accounting Group LLC
Address
222 S MONROE STREET, WINNER, SD 57580-2501
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

“Honorariums 32,692 0 0 misc 12,936 12,937 0 craft supply 20,256 0 0 day labor 20,080 0 0 camps 19,159 0 0 training 16,948 0 0 utilities 6,074 6,075 0 contractual 11,850 0 0 telephone 4,702 4,703 0 equine expense 8,666 0 0 supplies 3,864 3,865 0 small tools 0 5,442 0 admin costs 2,073 2,073 0 fundraising 0 0 3,282 bank charges 0 2,072 0 evaluator 1,326 0 0 membership fees 482 482 0 chicken project 666 0 0 rent 360 0 0 resource material 312 0 0 meetings 0 100 0 total 162,446 37,749 3,282”

Form 990, Part XI, Line 9

“Book vs tax - g/l on asset disposal 0 book vs tax depreciation -928 honey lodge expense on 990t -54,826 rounding 0 total -55,754”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book / tax differ on disposed asset 0”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3,760”

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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.
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IRS990/PYTotalExpensesAmt0560399
IRS990/PYTotalRevenueAmt0597103
IRS990/ReconcilationRevenueExpnssAmt0117116
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02916368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02916368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02916368
IRS990ScheduleA/TotalSupportAmt02916368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015409
IRS990ScheduleD/EquipmentGrp/BookValueAmt010674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083093
IRS990ScheduleD/ExpensesNotReportedAmt03760
IRS990ScheduleD/ExpensesSubtotalAmt01036087
IRS990ScheduleD/OtherExpensesIncludedAmt03760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449481
IRS990ScheduleD/RevenueSubtotalAmt01153203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFER ON DISPOSED ASSET 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3,760
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381652
IRS990ScheduleD/TotalExpensesPerForm990Amt01036087
IRS990ScheduleD/TotalRevenuePerForm990Amt01153203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039847
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/ExplanationTxt5HONORARIUMS 32,692 0 0 MISC 12,936 12,937 0 CRAFT SUPPLY 20,256 0 0 DAY LABOR 20,080 0 0 CAMPS 19,159 0 0 TRAINING 16,948 0 0 UTILITIES 6,074 6,075 0 CONTRACTUAL 11,850 0 0 TELEPHONE 4,702 4,703 0 EQUINE EXPENSE 8,666 0 0 SUPPLIES 3,864 3,865 0 SMALL TOOLS 0 5,442 0 ADMIN COSTS 2,073 2,073 0 FUNDRAISING 0 0 3,282 BANK CHARGES 0 2,072 0 EVALUATOR 1,326 0 0 MEMBERSHIP FEES 482 482 0 CHICKEN PROJECT 666 0 0 RENT 360 0 0 RESOURCE MATERIAL 312 0 0 MEETINGS 0 100 0 TOTAL 162,446 37,749 3,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK VS TAX - G/L ON ASSET DISPOSAL 0 BOOK VS TAX DEPRECIATION -928 HONEY LODGE EXPENSE ON 990T -54,826 ROUNDING 0 TOTAL -55,754
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/TotalAssetsBOYAmt0499094
IRS990/TotalAssetsEOYAmt0566337
IRS990/TotalAssetsGrp/BOYAmt0499094
IRS990/TotalAssetsGrp/EOYAmt0566337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01101998
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636937
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036087
IRS990/TotalGrossUBIAmt046970
IRS990/TotalLiabilitiesBOYAmt0168507
IRS990/TotalLiabilitiesEOYAmt0174388
IRS990/TotalLiabilitiesGrp/BOYAmt0168507
IRS990/TotalLiabilitiesGrp/EOYAmt0174388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391949
IRS990/TotalOtherProgSrvcExpenseAmt010016
IRS990/TotalProgramServiceExpensesAmt0636937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566337
IRS990/TravelGrp/FundraisingAmt09760
IRS990/TravelGrp/ManagementAndGeneralAmt039038
IRS990/TravelGrp/ProgramServicesAmt048798
IRS990/TravelGrp/TotalAmt097596
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0146040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BULL HEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06057752147
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
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/PreparerFirmEIN0883932453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH CENTRAL ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575802501
ReturnHeader/PreparerPersonGrp/PhoneNum06058420806
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOREY MONK
ReturnHeader/ReturnTs02023-08-14T17:36:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULLHEAD
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$566,337
Liabilities
$174,388
Net assets
$391,949
Revenue
$1,153,203
Expenses
$1,036,087
Net income
$117,116
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.39$1.15$1.04$0.12
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
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
Peer Organizations

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