Civic Intelligence

Lakota Youth Development

990 • 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

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$499,094

Down $2,915 (-0.6%) from 2020

Net Assets

Down

$330,587

Down $2,018 (-0.6%) from 2020

Liabilities

Down

$168,507

Down $897 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$597,103

Up $104,606 (+21%) from 2020

Expenses

Up

$560,399

Up $157,563 (+39%) from 2020

Net Income

Down

$36,704

Down $52,957 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$499,094
Liabilities$168,507
Net Assets$330,587
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$597,103
Expenses$560,399
Net Income$36,704
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$597,883
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$357,405$414,026▲ $56,621
Cash and Non-Interest-Bearing Accounts$98,450$42,837▼ $55,613
Accounts Receivable$42,073$36,133▼ $5,940
Inventories for Sale or Use$1,920$4,024▲ $2,104
Prepaid Expenses and Deferred Charges$2,161$2,074▼ $87
Total Assets$502,009$499,094▼ $2,915
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$19,404$18,507▼ $897
Total Liabilities$169,404$168,507▼ $897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,605$330,587▼ $2,018
Total Net Assets Fund Balance$332,605$330,587▼ $2,018
Total Liabilities and Net Assets / Fund Balance$502,009$499,094▼ $2,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$385,809$63,672$449,481
Equipment$16,138$66,955$83,093
Buildings$12,079$3,330$15,409
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$552,185
Program Service Revenue
$0
Investment Income
$-496
Other Revenue
$45,414
All Other Contributions
$375,507
Change in Net Assets
$36,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,103
Revenue Not Reported on Form 990
$-152
Total Revenue per Audited Statements
$596,951
Total Revenue per Form 990
$597,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,130
Salaries, Compensation, and Employee Benefits$188,269
Total Fundraising Expense$1,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,964$58,206-$176,170
All Other Expenses$52,218$58,651-$110,869
Travel$6,596$31,844-$38,440
Fees for Services Accounting$27,179--$27,179
Depreciation Depletion$26,770$283-$27,053
Other Expenses$10,352$10,352-$20,704
Insurance$2,123$11,869-$13,992
Payroll Taxes$7,646$4,453-$12,099
Office Expenses-$11,358-$11,358
Interest-$4,149-$4,149
Advertising$1,427-$1,427$2,854
Total Functional Expenses$367,807$191,165$1,427$560,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,106
Expenses per Audited Statements$560,399
Total Expenses per Form 990$560,399
Expenses Not Reported on Form 990$2,707
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
2022-08-12
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

“Vehicle expense 8,865 8,865 0 day labor 0 15,768 0 contractual 14,074 0 0 equipment expense 0 8,780 0 utilities 4,158 4,159 0 equine expense 8,232 0 0 telephone 3,795 3,796 0 small tools 0 5,994 0 craft supply 5,133 0 0 admin costs 0 4,691 0 evaluator 3,189 0 0 membership fees 1,511 1,511 0 supplies 1,072 1,073 0 training 1,524 0 0 bank charges 0 1,507 0 it services 0 1,285 0 repair and maintenance 0 735 0 meetings 0 487 0 rent 360 0 0 resource material 305 0 0 total 52,218 58,651 0”

Form 990, Part XI, Line 9

“Honey lodge expense on 990t -35,869 book vs tax depreciation -2,707 rounding 6 book vs tax - g/l on asset disposal -152 total -38,722”

Financial Statement Notes

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

“Book / tax differ on disposed asset -152”

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

“Book / tax depreciation difference 2,707”

Raw XML Appendix369 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/ExpenseAmt0141562
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/ExpenseAmt02114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt0281998
IRS990/PYOtherRevenueAmt021561
IRS990/PYRevenuesLessExpensesAmt089661
IRS990/PYSalariesCompEmpBnftPaidAmt0120838
IRS990/PYTotalExpensesAmt0402836
IRS990/PYTotalRevenueAmt0492497
IRS990/ReconcilationRevenueExpnssAmt036704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02272308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02272308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02272308
IRS990ScheduleA/TotalSupportAmt02272308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015409
IRS990ScheduleD/EquipmentGrp/BookValueAmt016138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083093
IRS990ScheduleD/ExpensesNotReportedAmt02707
IRS990ScheduleD/ExpensesSubtotalAmt0560399
IRS990ScheduleD/OtherExpensesIncludedAmt02707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0385809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449481
IRS990ScheduleD/OtherRevenueAmt0-152
IRS990ScheduleD/RevenueNotReportedAmt0-152
IRS990ScheduleD/RevenueSubtotalAmt0597103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFER ON DISPOSED ASSET -152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,707
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414026
IRS990ScheduleD/TotalExpensesPerForm990Amt0560399
IRS990ScheduleD/TotalRevenuePerForm990Amt0597103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563106
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/ExplanationTxt5VEHICLE EXPENSE 8,865 8,865 0 DAY LABOR 0 15,768 0 CONTRACTUAL 14,074 0 0 EQUIPMENT EXPENSE 0 8,780 0 UTILITIES 4,158 4,159 0 EQUINE EXPENSE 8,232 0 0 TELEPHONE 3,795 3,796 0 SMALL TOOLS 0 5,994 0 CRAFT SUPPLY 5,133 0 0 ADMIN COSTS 0 4,691 0 EVALUATOR 3,189 0 0 MEMBERSHIP FEES 1,511 1,511 0 SUPPLIES 1,072 1,073 0 TRAINING 1,524 0 0 BANK CHARGES 0 1,507 0 IT SERVICES 0 1,285 0 REPAIR AND MAINTENANCE 0 735 0 MEETINGS 0 487 0 RENT 360 0 0 RESOURCE MATERIAL 305 0 0 TOTAL 52,218 58,651 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HONEY LODGE EXPENSE ON 990T -35,869 BOOK VS TAX DEPRECIATION -2,707 ROUNDING 6 BOOK VS TAX - G/L ON ASSET DISPOSAL -152 TOTAL -38,722
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/TotalAssetsBOYAmt0502009
IRS990/TotalAssetsEOYAmt0499094
IRS990/TotalAssetsGrp/BOYAmt0502009
IRS990/TotalAssetsGrp/EOYAmt0499094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552185
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560399
IRS990/TotalGrossUBIAmt026739
IRS990/TotalLiabilitiesBOYAmt0169404
IRS990/TotalLiabilitiesEOYAmt0168507
IRS990/TotalLiabilitiesGrp/BOYAmt0169404
IRS990/TotalLiabilitiesGrp/EOYAmt0168507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330587
IRS990/TotalOtherProgSrvcExpenseAmt02114
IRS990/TotalProgramServiceExpensesAmt0367807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499094
IRS990/TravelGrp/ManagementAndGeneralAmt031844
IRS990/TravelGrp/ProgramServicesAmt06596
IRS990/TravelGrp/TotalAmt038440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
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/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/ReturnTs02022-08-12T17:39:54-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,094
Liabilities
$168,507
Net assets
$330,587
Revenue
$597,103
Expenses
$560,399
Net income
$36,704
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
2021Detailed filing. Detailed filing data is available for this year.$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