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

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,640

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$782,417

Up $283,323 (+57%) from 2021

Net Assets

Up

$624,880

Up $294,293 (+89%) from 2021

Liabilities

Down

$157,537

Down $10,970 (-6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$1,153,203

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

Expenses

Up

$792,621

Up $232,222 (+41%) from 2021

Net Income

Up

$360,582

Up $323,878 (+882%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$782,417
Liabilities$157,537
Net Assets$624,880
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$1,153,203
Expenses$792,621
Net Income$360,582
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$597,732▲ $183,706
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$782,417▲ $283,323
Liabilities
Unsecured Notes Loans Payable$150,000$146,040▼ $3,960
Accounts Payable and Accrued Expenses$18,507$11,497▼ $7,010
Total Liabilities$168,507$157,537▼ $10,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,587$624,880▲ $294,293
Total Net Assets Fund Balance$330,587$624,880▲ $294,293
Total Liabilities and Net Assets / Fund Balance$499,094$782,417▲ $283,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,560$4,849$15,409
Other Land Buildings$-105,503$105,503-
Equipment$-66,611$66,611-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marla Bull BearExecutive DiFT$60,640$60,640

Board Members and Trustees

NameTitle
Joseph Marshall IiiPresident
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
$360,582

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$543,780
Salaries, Compensation, and Employee Benefits$248,841
Total Fundraising Expense$16,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,906$60,640-$231,546
All Other Expenses$122,805$48,035$3,282$174,122
Travel$28,250$22,600$5,650$56,500
Depreciation Depletion$42,588$276-$42,864
Fees for Services Accounting$18,118$18,118-$36,236
Office Expenses$25,992$5,105$3,404$34,501
Other Expenses$12,936$12,937-$25,873
Payroll Taxes$12,799$4,496-$17,295
Insurance$7,672$2,558-$10,230
Advertising$3,682-$3,682$7,364
Information Technology$4,734--$4,734
Interest-$4,238-$4,238
Total Functional Expenses$577,052$199,551$16,018$792,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,758
Expenses per Audited Statements$792,621
Total Expenses per Form 990$792,621
Expenses Not Reported on Form 990$14,137
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”

Form 990, Part VII

“RECORD COMPENSATION”

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
Marla Bull Bear
Title
Executive Director
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, Item B

“Amending to correct reporting after final audit was completed”

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

“Craft supply 20,256 0 0 day labor 20,080 0 0 camps 19,157 0 0 equipment expense 0 17,233 0 training 16,948 0 0 utilities 6,074 6,075 0 repair and maintenance 5,989 5,990 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 122,805 48,035 3,282”

Form 990, Part XI, Line 9

“Book vs tax depreciation -11,457 honey lodge expense on 990t -54,827 0 rounding -5 total -66,289”

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 14,137”

Raw XML Appendix375 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183183
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt024255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-496
IRS990/PYOtherExpensesAmt0372130
IRS990/PYOtherRevenueAmt045414
IRS990/PYRevenuesLessExpensesAmt036704
IRS990/PYSalariesCompEmpBnftPaidAmt0188269
IRS990/PYTotalExpensesAmt0560399
IRS990/PYTotalRevenueAmt0597103
IRS990/ReconcilationRevenueExpnssAmt0360582
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/BookValueAmt010560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-66611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066611
IRS990ScheduleD/ExpensesNotReportedAmt014137
IRS990ScheduleD/ExpensesSubtotalAmt0792621
IRS990ScheduleD/OtherExpensesIncludedAmt014137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-105503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105503
IRS990ScheduleD/RevenueSubtotalAmt01153203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFER ON DISPOSED ASSET 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 14,137
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-161554
IRS990ScheduleD/TotalExpensesPerForm990Amt0792621
IRS990ScheduleD/TotalRevenuePerForm990Amt01153203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO CORRECT REPORTING AFTER FINAL AUDIT WAS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORMED DAY LABOR TO ASSIST IN THE COMPLETION OF CONSTRUCTION AND FACILITIES MAINTENANCE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3JOSEPH MARSHALL III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECORD COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRAFT SUPPLY 20,256 0 0 DAY LABOR 20,080 0 0 CAMPS 19,157 0 0 EQUIPMENT EXPENSE 0 17,233 0 TRAINING 16,948 0 0 UTILITIES 6,074 6,075 0 REPAIR AND MAINTENANCE 5,989 5,990 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 122,805 48,035 3,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK VS TAX DEPRECIATION -11,457 HONEY LODGE EXPENSE ON 990T -54,827 0 ROUNDING -5 TOTAL -66,289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/TotalAssetsEOYAmt0782417
IRS990/TotalAssetsGrp/BOYAmt0499094
IRS990/TotalAssetsGrp/EOYAmt0782417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01101998
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792621
IRS990/TotalGrossUBIAmt046970
IRS990/TotalLiabilitiesBOYAmt0168507
IRS990/TotalLiabilitiesEOYAmt0157537
IRS990/TotalLiabilitiesGrp/BOYAmt0168507
IRS990/TotalLiabilitiesGrp/EOYAmt0157537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624880
IRS990/TotalOtherProgSrvcExpenseAmt024255
IRS990/TotalProgramServiceExpensesAmt0577052
IRS990/TotalReportableCompFromOrgAmt060640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782417
IRS990/TravelGrp/FundraisingAmt05650
IRS990/TravelGrp/ManagementAndGeneralAmt022600
IRS990/TravelGrp/ProgramServicesAmt028250
IRS990/TravelGrp/TotalAmt056500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/PersonNm0MARLA BULL BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOREY MONK
ReturnHeader/ReturnTs02023-11-16T17:23:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULL BEAR
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$782,417
Liabilities
$157,537
Net assets
$624,880
Revenue
$1,153,203
Expenses
$792,621
Net income
$360,582
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
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