Civic Intelligence

Dakota Resources

990 • Fiscal year 2014 • EIN 46-0442430

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.DAKOTARESOURCES.ORG

View Organization Page

25795 475th AveRenner, SD 57055

(605) 978-2804

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$150,956

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$14,906,136

Down $66,098 (-0.4%) from 2013

Net Assets

Up

$5,865,920

Up $29,375 (+0.5%) from 2013

Liabilities

Down

$9,040,216

Down $95,473 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Down

$1,558,846

Down $913,157 (-37%) from 2013

Expenses

Down

$1,529,599

Down $63,476 (-4.0%) from 2013

Net Income

Down

$29,247

Down $849,681 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $12,393,547Liabilities 2010: $9,402,213Net Assets 2010: $2,991,3342010Assets 2011: $13,420,588Liabilities 2011: $8,932,714Net Assets 2011: $4,487,8742011Assets 2012: $14,176,240Liabilities 2012: $9,219,739Net Assets 2012: $4,956,5012012Assets 2013: $14,972,234Liabilities 2013: $9,135,689Net Assets 2013: $5,836,5452013Assets 2014: $14,906,136Liabilities 2014: $9,040,216Net Assets 2014: $5,865,9202014Assets 2015: $16,818,803Liabilities 2015: $10,857,016Net Assets 2015: $5,961,7872015Assets 2016: $18,296,589Liabilities 2016: $11,669,024Net Assets 2016: $6,627,5652016Assets 2017: $20,663,753Liabilities 2017: $13,564,237Net Assets 2017: $7,099,5162017Assets 2018: $22,378,540Liabilities 2018: $14,062,901Net Assets 2018: $8,315,6392018Assets 2019: $29,953,385Liabilities 2019: $20,430,889Net Assets 2019: $9,522,4962019Assets 2020: $27,726,406Liabilities 2020: $15,429,668Net Assets 2020: $12,296,7382020Assets 2021: $30,186,336Liabilities 2021: $16,036,246Net Assets 2021: $14,150,0902021Assets 2022: $32,660,027Liabilities 2022: $18,579,097Net Assets 2022: $14,080,9302022Assets 2023: $37,820,783Liabilities 2023: $22,843,880Net Assets 2023: $14,976,9032023Assets 2024: $41,469,725Liabilities 2024: $24,572,819Net Assets 2024: $16,896,9062024

Highlighted filing

2014

Assets$14,906,136
Liabilities$9,040,216
Net Assets$5,865,920
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,076,4382010Revenue 2011: $2,627,463Expenses 2011: $1,133,990Net Income 2011: $1,493,4732011Expenses 2012: $1,207,9082012Revenue 2013: $2,472,003Expenses 2013: $1,593,075Net Income 2013: $878,9282013Revenue 2014: $1,558,846Expenses 2014: $1,529,599Net Income 2014: $29,2472014Revenue 2015: $1,659,528Expenses 2015: $1,564,817Net Income 2015: $94,7112015Revenue 2016: $2,771,517Expenses 2016: $2,101,760Net Income 2016: $669,7572016Revenue 2017: $3,325,826Expenses 2017: $2,859,987Net Income 2017: $465,8392017Revenue 2018: $3,326,438Expenses 2018: $2,109,954Net Income 2018: $1,216,4842018Revenue 2019: $3,661,518Expenses 2019: $2,463,420Net Income 2019: $1,198,0982019Revenue 2020: $4,259,846Expenses 2020: $2,278,921Net Income 2020: $1,980,9252020Revenue 2021: $4,179,502Expenses 2021: $2,317,820Net Income 2021: $1,861,6822021Revenue 2022: $2,438,799Expenses 2022: $2,494,618Net Income 2022: -$55,8192022Revenue 2023: $3,906,257Expenses 2023: $2,880,749Net Income 2023: $1,025,5082023Revenue 2024: $4,945,753Expenses 2024: $3,030,446Net Income 2024: $1,915,3072024

Highlighted filing

2014

Revenue$1,558,846
Expenses$1,529,599
Net Income$29,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,796,780
Mission and Program Overview

Mission

Dakota resources is connecting capacity and capital to empower rural communities.we believe that leadership capacity and access to capital are key to creating the future of rural. Our programs areaimed at supporting rural shapers and economic development organizations.

To stimulate financial and human investment in sd communities that are invested in themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,030,952$12,460,096▲ $429,144
Investments in Publicly Traded Securities$1,943,958$1,675,682▼ $268,276
Savings and Temporary Cash Investments$107,456$224,752▲ $117,296
Investments Program Related$214,671$213,694▼ $977
Pledges and Grants Receivable$1,875$44,421▲ $42,546
Accounts Receivable$54,725$24,408▼ $30,317
Investments Other Securities$12,374$13,128▲ $754
Land, Buildings, and Equipment, Net$13,373$9,447▼ $3,926
Prepaid Expenses and Deferred Charges-$8,319-
Total Assets$14,972,234$14,906,136▼ $66,098
Other Assets Total$592,850$232,189▼ $360,661
Liabilities
Unsecured Notes Loans Payable$9,021,550$8,976,550▼ $45,000
Accounts Payable and Accrued Expenses$83,989$63,666▼ $20,323
Escrow Account Liability$30,000--
Other Liabilities$150$0▼ $150
Total Liabilities$9,135,689$9,040,216▼ $95,473
Net Assets / Fund Balance
Unrestricted Net Assets$5,503,897$5,645,450▲ $141,553
Permanently Rstr Net Assets$190,000$190,000→ $0
Temporarily Rstr Net Assets$142,648$30,470▼ $112,178
Total Net Assets Fund Balance$5,836,545$5,865,920▲ $29,375
Total Liabilities and Net Assets / Fund Balance$14,972,234$14,906,136▼ $66,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,447$42,355$51,802

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,374-▲ $754-$13,128
2013$10,504-▲ $1,870-$12,374
2012$9,092-▲ $1,521-$10,504
2011-$10,000▼ $908-$9,092
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DavisPresident of OrganizationFT$125,970$24,986$150,956

Board Members and Trustees

NameTitle
Gloria PluimerChair
Jon L FarrisImmediate Past Chair
Rachael SherardVice Chair
Brad MooreBoard Member
Bruce RampelbergBoard Member
Chris MaloBoard Member
Dave RozenboomBoard Member
Gary CammackBoard Member
James L Scull JrBoard Member
Jeff LaknerBoard Member
Paul BatchellerBoard Member
Scott ParsleyBoard Member
Bruce HaerterBoard Member Until Nov 2014
Daryl EbachBoard Member Until Oct 2014
Ruth ChristophersonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Weaver LLCCommunity Coaching ServicesPO BOX 104, Montrose, SD 57048$206,004
Kristi WagnerCommunity Coaching Services12028 OAK DRIVE, Whitewood, SD 57793$130,864
Revenue and Support

Revenue Composition

Contributions and Grants
$273,750
Program Service Revenue
$1,129,697
Investment Income
$15,056
Other Revenue
$140,343
All Other Contributions
$62,000
Change in Net Assets
$29,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128
Total Revenue per Audited Statements
$1,558,974
Total Revenue per Form 990
$1,558,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,740
Salaries, Compensation, and Employee Benefits$600,834
Grants and Similar Amounts Paid$54,025
Total Fundraising Expense$15,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,438$41,760-$344,198
Interest$209,276--$209,276
Current Officers, Directors, Trustees, and Key Employees$75,849$60,679$15,170$151,698
Other Employee Benefits$92,206$12,732-$104,938
Office Expenses$75,808$2,770-$78,578
Fees for Services Other$33,926$37,572-$71,498
Grants to Domestic Individuals$50,000--$50,000
Travel$23,265--$23,265
Conferences and Meetings-$20,196-$20,196
Advertising$18,516--$18,516
Information Technology$9,360--$9,360
Insurance$7,615--$7,615
Depreciation Depletion$6,006--$6,006
Grants to Domestic Orgs$4,025--$4,025
Other Expenses$426,541$3,889-$3,889
Total Functional Expenses$1,334,831$179,598$15,170$1,529,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,529,599
Total Expenses per Audited Statements$1,529,599
Total Expenses per Form 990$1,529,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall consist of the officers and the immediate past chair, and shall have and exercise the authority of the board of directors in the management of the corporation; but the designation of such committees and the delegation hereto of authority shall not operate to relieve the board of directors, or any individual directors, of any responsibility imposed upon it or him/her by law.”

Form 990, Part VI, Section B, Line 11

“Management reviews and approves a draft of the form 990. A final version of the management approved draft is made available to board members through the organization's website and via e-mail. Board members are encouraged to review the 990 prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Every director and staff of dakota resources is expected to avoid situations that might be construed as a conflict of interest. All board and committee meetings begin with the chair asking all members to disclose any potential conflicts of interest based on the agenda for the meeting. If there are conflicts, the conflict is recorded in the minutes and that board member abstains from any action around that item. This too is recorded in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive committee conducts an annual review with the president. Compensation is determined by the board of directors. This process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dakota Resources
EIN
46-0442430
Phone
6059782804
Address
25795 475TH AVE, RENNER, SD 57055

Signing Officer

Name
Beth Davis
Title
President
Phone
6059782804
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Davis
Formed
1996
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the activities of dakota resources.”

PART X, LINE 2:

“The organization is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), which qualify for the charitable contribution deduction. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions affecting it annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expenses if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 822 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/Desc0IDENTIFY RESOURCE GAPS IN SUPPORT OF ECONOMIC DEVELOPMENT AND PROACTIVELY EDUCATE, COLLABORATE AND INNOVATE TOWARD SOLUTIONS. SHARE A DIVERSIFIED TOOLBOX OF RESOURCES TO SUPPORT ECONOMIC DEVELOPMENT THAT ENHANCES STRENGTHS OF PARTNERS AND ALLIES. CHALLENGE THE ECONOMIC DEVELOPMENT ESTABLISHMENT TO COLLABORATE STRATEGICALLY FOR THE FUTURE OF SOUTH DAKOTA.DAKOTA RESOURCES' CAPITAL INVESTMENT FUND (CIF): A $13.855 MILLION LOAN FUND MAKING FLEXIBLE CAPITAL AVAILABLE TO SOUTH DAKOTA COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI). THE CIF WAS 92.26% DEPLOYED AT THE END OF 2014 BASED SOLELY UPON CIF CAPITAL AND LENDING. $8,486,550 OF THE CIF CAPITAL IS FROM EQUITY EQUIVALENT INVESTMENTS (EQ2S), $500,000 CORPORATE INVESTORS, $3,600,910 IN CAPITAL GRANT, AND $1,267,540 IN BOARD ALLOCATIONS FROM THE DAKOTAS AMERICA NEW MARKET TAX CREDIT (NMTC) DIVIDENDS. THE CIF IS THE ECONOMIC ENGINE OF DAKOTA RESOURCES, GENERATING A 2% MARGIN. MORE IMPORTANTLY IT IS A SIGNIFICANT SOURCE OF FLEXIBLE CAPITAL FOR CDFIS IN THE STATE AS IT 1) PROVIDES REASONABLY PRICED CAPITAL 2) ON A TEN YEAR INTEREST ONLY TERM THAT 3) DOES NOT HAVE RESTRICTIONS ON THE KINDS OF DEALS IT CAN FINANCE, AND 4) CAN BE USED AS FEDERAL MATCH.AN ADDITIONAL FINANCIAL PRODUCT IS THE RURAL BUSINESS ENTERPRISE GRANT (RBEG) LOAN PARTICIPATION PROGRAM THAT SELECTIVELY PARTICIPATES IN LOANS ORIGINATED BY OUR CAPITAL INVESTMENT FUND (CIF) BORROWERS. FOUR LOANS TOTALING $76,045 WERE OUTSTANDING AT THE END OF 2014.
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IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE RAMPELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE ROZENBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES L SCULL JR
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS MALO
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF LAKNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE HAERTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF ORGANIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER UNTIL OCT 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER UNTIL NOV 2014
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0211750
IRS990/GrantAmt04025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04025
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237464
IRS990/GrossReceiptsAmt01796780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09360
IRS990/InformationTechnologyGrp/TotalAmt09360
IRS990/InsuranceGrp/ProgramServicesAmt07615
IRS990/InsuranceGrp/TotalAmt07615
IRS990/InterestGrp/ProgramServicesAmt0209276
IRS990/InterestGrp/TotalAmt0209276
IRS990/InvestmentIncomeGrp/ExclusionAmt015526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015526
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012374
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013128
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0214671
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0213694
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01943958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01675682
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09447
IRS990/LandBldgEquipCostOrOtherBssAmt051802
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0237934
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE FINANCIAL AND HUMAN INVESTMENT IN SOUTH DAKOTA COMMUNITIES THAT ARE INVESTED IN THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05836545
IRS990/NetAssetsOrFundBalancesEOYAmt05865920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02770
IRS990/OfficeExpensesGrp/ProgramServicesAmt075808
IRS990/OfficeExpensesGrp/TotalAmt078578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0592850
IRS990/OtherAssetsTotalGrp/EOYAmt0232189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104938
IRS990/OtherExpensesGrp/Desc0GRANT COMPLIANCE EXPENS
IRS990/OtherExpensesGrp/Desc1USE TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03889
IRS990/OtherExpensesGrp/ProgramServicesAmt0426541
IRS990/OtherExpensesGrp/TotalAmt0426541
IRS990/OtherExpensesGrp/TotalAmt13889
IRS990/OtherLiabilitiesGrp/BOYAmt0150
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140343
IRS990/OtherRevenueTotalAmt0140343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344198
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012030952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012460096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08319
IRS990/PrincipalOfficerNm0BETH DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1DAKOTAS AMERICA LLC
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION & MISC IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312162
IRS990/ProgSrvcAccomActy2Grp/Desc0DAKOTA RISING IS DESIGNED TO SPUR A RENAISSANCE OF SOUTH DAKOTA'S RURAL ECONOMY THROUGH STRATEGIC PARTNERSHIPS WITH LOCAL COMMUNITIES TO INVIGORATE RURAL ENTREPRENEURS AND THEIR ENTERPRISES. BY DEEPLY INVESTING FINANCIAL AND HUMAN RESOURCES WE GROW INDIVIDUAL ENTREPRENEUR SKILLS AND THEIR BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246066
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223500
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME ADDRESS WAS DESIGNED TO ADDRESS THE CRUCIAL ISSUE OF HOUSING IN RURAL COMMUNITIES AND SERVE AS A CATALYST TO INCREASE COMMUNITY CAPACITY FOR STRATEGIC DECISION MAKING NOW AND IN THE FUTURE. ENGAGE LOCAL LEADERSHIP TEAMS, COMMUNITY COACHES, AND TECHNICAL ASSISTANCE PROVIDERS IN A STRUCTURED, FLEXIBLE, LEARNING PROCESS BASED ON A SYSTEMS APPROACH TO SOCIAL CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181995
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH THE COMMUNITY ENGAGEMENT PROGRAM, WE HELP RURAL COMMUNITIES FIND PRACTICAL WAYS TO REVITALIZE THEIR COMMUNITY. OUR COMMUNITY ENGAGEMENT WORK IS GROUNDED IN FIVE PROVEN ASSET-BASED APPROACHES TO HELP EACH COMMUNITY PLAN STRATEGIES THAT WILL COMPLEMENT THE DEVELOPMENT OF THEIR COMMUNITY'S ASSETS. THESE APPROACHES ARE INCLUSIVITY, COMMUNITY APPROACHES TO REGIONAL IMPACT, LEADERSHIP DEVELOPMENT, IDENTIFYING AND BUILDING ECONOMIC ENGINES, AND ASSET-BASED DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0982452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094750
IRS990/PYInvestmentIncomeAmt026270
IRS990/PYOtherExpensesAmt01004364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01463281
IRS990/PYRevenuesLessExpensesAmt0878928
IRS990/PYSalariesCompEmpBnftPaidAmt0493961
IRS990/PYTotalExpensesAmt01593075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02472003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0809678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECOVERY OF BAD DEBT - 2014 AMOUNT: $ 140,343.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0982452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01303475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0945225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04116282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01129697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01463281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01240960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01286821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0871641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05992400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154658
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0140343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140343

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,906,136
Liabilities
$9,040,216
Net assets
$5,865,920
Revenue
$1,558,846
Expenses
$1,529,599
Net income
$29,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$24.6$16.9$4.95$3.03$1.92
2023Summary only. Only limited summary data is available for this year.$37.8$22.8$15.0$3.91$2.88$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$18.6$14.1$2.44$2.49$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$16.0$14.2$4.18$2.32$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$15.4$12.3$4.26$2.28$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$20.4$9.52$3.66$2.46$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$14.1$8.32$3.33$2.11$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$13.6$7.10$3.33$2.86$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$11.7$6.63$2.77$2.10$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.9$5.96$1.66$1.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$14.9$9.04$5.87$1.56$1.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$15.0$9.14$5.84$2.47$1.59$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.22$4.96$1.21
2011Summary only. Only limited summary data is available for this year.$13.4$8.93$4.49$2.63$1.13$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.40$2.99$1.08