Civic Intelligence

Lakota Youth Development

990 • Fiscal year 2023 • EIN 46-0436638

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 14, 2024

Organization Profile
30122 352nd AveHerrick, SD 57538

(605) 775-2147

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$621,887

Down $160,530 (-21%) from 2022

Net Assets

Down

$366,785

Down $258,095 (-41%) from 2022

Liabilities

Up

$255,102

Up $97,565 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$609,879

Down $543,324 (-47%) from 2022

Expenses

Up

$805,079

Up $12,458 (+1.6%) from 2022

Net Income

Down

-$195,200

Down $555,782 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$621,887
Liabilities$255,102
Net Assets$366,785
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$609,879
Expenses$805,079
Net Income-$195,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$609,879
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$597,732$557,275▼ $40,457
Accounts Receivable$52,962$55,100▲ $2,138
Inventories for Sale or Use$20,675$5,895▼ $14,780
Other Notes and Loans Receivable, Net$1,963$1,658▼ $305
Cash and Non-Interest-Bearing Accounts$107,011$1,457▼ $105,554
Prepaid Expenses and Deferred Charges$2,074$502▼ $1,572
Total Assets$782,417$621,887▼ $160,530
Liabilities
Unsecured Notes Loans Payable$146,040$199,136▲ $53,096
Accounts Payable and Accrued Expenses$11,497$55,966▲ $44,469
Total Liabilities$157,537$255,102▲ $97,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,880$366,785▼ $258,095
Total Net Assets Fund Balance$624,880$366,785▼ $258,095
Total Liabilities and Net Assets / Fund Balance$782,417$621,887▼ $160,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,169$5,240$15,409
Compensation and Service Providers
Top Officer Pay54th 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
$549,663
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$60,144
All Other Contributions
$333,566
Change in Net Assets
$-195,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,879
Total Revenue per Audited Statements
$609,879
Total Revenue per Form 990
$609,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,836
Salaries, Compensation, and Employee Benefits$307,243
Total Fundraising Expense$1,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,878$112,596-$278,474
All Other Expenses$28,291$42,263$1,670$72,224
Travel$10,158$51,014-$61,172
Depreciation Depletion-$52,550-$52,550
Payroll Taxes$11,534$17,235-$28,769
Advertising$24,694$3,979-$28,673
Fees for Services Accounting$2,978$24,093-$27,071
Other Expenses$1,750$13,128-$13,128
Insurance-$8,639-$8,639
Office Expenses$2,888$5,604-$8,492
Interest-$4,287-$4,287
Information Technology$284$2,295-$2,579
Occupancy-$360-$360
Total Functional Expenses$424,457$378,952$1,670$805,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,079
Total Expenses per Audited Statements$805,079
Total Expenses per Form 990$805,079
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
30122 352ND AVE, HERRICK, SD 57538

Signing Officer

Name
Marla Bull Bear
Title
Executive Director
Phone
6057752147
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Bull Bear
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
0
Employees
8

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 XI, Line 9

“Book vs tax depreciation 0 honey lodge expense on 990t -62,898 rounding 3 total -62,895”

Financial Statement Notes

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

“Book / tax differ on disposed asset 0”

Raw XML Appendix362 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/ExpenseAmt0168348
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/ExpenseAmt0284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01101998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0543780
IRS990/PYOtherRevenueAmt051120
IRS990/PYRevenuesLessExpensesAmt0360582
IRS990/PYSalariesCompEmpBnftPaidAmt0248841
IRS990/PYTotalExpensesAmt0792621
IRS990/PYTotalRevenueAmt01153203
IRS990/ReconcilationRevenueExpnssAmt0-195200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03030056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03030056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03030056
IRS990ScheduleA/TotalSupportAmt03030056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015409
IRS990ScheduleD/ExpensesSubtotalAmt0805079
IRS990ScheduleD/RevenueSubtotalAmt0609879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFER ON DISPOSED ASSET 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010169
IRS990ScheduleD/TotalExpensesPerForm990Amt0805079
IRS990ScheduleD/TotalRevenuePerForm990Amt0609879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805079
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/ExplanationTxt5RECORD COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK VS TAX DEPRECIATION 0 HONEY LODGE EXPENSE ON 990T -62,898 ROUNDING 3 TOTAL -62,895
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 VII
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/TotalAssetsBOYAmt0782417
IRS990/TotalAssetsEOYAmt0621887
IRS990/TotalAssetsGrp/BOYAmt0782417
IRS990/TotalAssetsGrp/EOYAmt0621887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549663
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805079
IRS990/TotalGrossUBIAmt029126
IRS990/TotalLiabilitiesBOYAmt0157537
IRS990/TotalLiabilitiesEOYAmt0255102
IRS990/TotalLiabilitiesGrp/BOYAmt0157537
IRS990/TotalLiabilitiesGrp/EOYAmt0255102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366785
IRS990/TotalOtherProgSrvcExpenseAmt0284
IRS990/TotalProgramServiceExpensesAmt0424457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621887
IRS990/TravelGrp/ManagementAndGeneralAmt051014
IRS990/TravelGrp/ProgramServicesAmt010158
IRS990/TravelGrp/TotalAmt061172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0146040
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0199136
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/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0460436638
ReturnHeader/Filer/PhoneNum06057752147
ReturnHeader/Filer/USAddress/AddressLine1Txt030122 352ND AVE
ReturnHeader/Filer/USAddress/CityNm0HERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOREY MONK
ReturnHeader/ReturnTs02024-02-15T14:31:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULL BEAR
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,887
Liabilities
$255,102
Net assets
$366,785
Revenue
$609,879
Expenses
$805,079
Net income
-$195,200
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
2023Detailed filing. Detailed filing data is available for this year.$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