Civic Intelligence

Dakota Resources

990 • Fiscal year 2015 • EIN 46-0442430

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.DAKOTARESOURCES.ORG
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

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,818,803

Up $1,912,667 (+13%) from 2014

Net Assets

Up

$5,961,787

Up $95,867 (+1.6%) from 2014

Liabilities

Up

$10,857,016

Up $1,816,800 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Up

$1,659,528

Up $100,682 (+6.5%) from 2014

Expenses

Up

$1,564,817

Up $35,218 (+2.3%) from 2014

Net Income

Up

$94,711

Up $65,464 (+224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$16,818,803
Liabilities$10,857,016
Net Assets$5,961,787
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$1,659,528
Expenses$1,564,817
Net Income$94,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,962,688
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$12,460,096$14,881,443▲ $2,421,347
Investments in Publicly Traded Securities$1,675,682$1,140,807▼ $534,875
Investments Program Related$213,694$287,051▲ $73,357
Savings and Temporary Cash Investments$224,752$117,190▼ $107,562
Pledges and Grants Receivable$44,421$46,638▲ $2,217
Prepaid Expenses and Deferred Charges$8,319$27,921▲ $19,602
Accounts Receivable$24,408$23,236▼ $1,172
Investments Other Securities$13,128$12,283▼ $845
Land, Buildings, and Equipment, Net$9,447$5,665▼ $3,782
Total Assets$14,906,136$16,818,803▲ $1,912,667
Other Assets Total$232,189$276,569▲ $44,380
Liabilities
Unsecured Notes Loans Payable$8,976,550$10,801,550▲ $1,825,000
Accounts Payable and Accrued Expenses$63,666$55,466▼ $8,200
Total Liabilities$9,040,216$10,857,016▲ $1,816,800
Net Assets / Fund Balance
Unrestricted Net Assets$5,645,450$5,724,555▲ $79,105
Permanently Rstr Net Assets$190,000$190,000→ $0
Temporarily Rstr Net Assets$30,470$47,232▲ $16,762
Total Net Assets Fund Balance$5,865,920$5,961,787▲ $95,867
Total Liabilities and Net Assets / Fund Balance$14,906,136$16,818,803▲ $1,912,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,665$46,137$51,802

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,128-▼ $845-$12,283
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DavisPresident of OrganizationFT$125,804$13,580$139,384
Joe BartmannVP of InnovationFT$119,215$12,268$131,483
Lin VanhofwegenDallc Managing DirectorFT$104,836$11,328$116,164
Jay HeadleyVP of FinanceFT$78,766$8,721$87,487

Board Members and Trustees

NameTitle
Rachael SherardChair
Gloria PluimerImmediate Past Chair
Ruth ChristophersonVice Chair
Brad MooreBoard Member
Bruce RampelbergBoard Member
Chris MaloBoard Member
Gary CammackBoard Member
Jeff LaknerBoard Member
Jon FarrisBoard Member
Justin GrayBoard Member
Kory AndersonBoard Member
Mark LittonBoard Member
Paul BatchellerBoard Member
Scott ParsleySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kristi WagnerCommunity Coaching Services12028 OAK DRIVE, Whitewood, SD 57793$107,500
Revenue and Support

Revenue Composition

Contributions and Grants
$415,639
Program Service Revenue
$1,227,593
Investment Income
$16,296
Other Revenue
$0
All Other Contributions
$86,115
Change in Net Assets
$94,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,267
Salaries, Compensation, and Employee Benefits$673,500
Total Fundraising Expense$30,251
Grants and Similar Amounts Paid$13,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,066$41,713-$333,779
Current Officers, Directors, Trustees, and Key Employees$68,694$145,581$30,251$244,526
Interest$219,389--$219,389
Fees for Services Other$99,872--$99,872
Other Employee Benefits$83,298$11,897-$95,195
Office Expenses$78,269$2,895-$81,164
Advertising$45,470--$45,470
Travel$30,438--$30,438
Conferences and Meetings-$15,804-$15,804
Information Technology$13,317--$13,317
Grants to Domestic Orgs$13,050--$13,050
Insurance$8,731--$8,731
Depreciation Depletion$3,782--$3,782
Fees for Service Investment Mgmnt Fees-$3,670-$3,670
Other Expenses$80,862$3,575-$3,575
Total Functional Expenses$1,309,431$225,135$30,251$1,564,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wagner Area GrowthWagner, SD501(c)(6)Dakota Rising Site of the Year Award$10,000
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
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
Yes
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 A, Line 2

“Jon farris and mark litton have a business relationship.”

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 2015.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Part VII, Line 18

“While linda vanhofwegen's primary role is that of managing director to dakotas america llc, she is considered an employee of dakota resources per the managing agreement in place between the two organizations.”

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
2016-09-15
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 an organization 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.”

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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 $15.295 MILLION LOAN FUND MAKING FLEXIBLE CAPITAL AVAILABLE TO SOUTH DAKOTA COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI). THE CIF WAS 95.35% DEPLOYED AT THE END OF 2015 BASED SOLELY UPON CIF CAPITAL AND LENDING. $9,336,550 OF THE CIF CAPITAL IS FROM EQUITY EQUIVALENT INVESTMENTS (EQ2S), $1,465,000 CORPORATE INVESTORS, $3,877,460 IN CAPITAL GRANT, AND $1,362,540 IN BOARD ALLOCATIONS. 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 $66,212 WERE OUTSTANDING AT THE END OF 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm14BETH DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm16JOE BARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17LIN VANHOFWEGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt14125804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1578766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104836
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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/TitleTxt14PRESIDENT OF ORGANIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DALLC MANAGING DIRECTOR
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-6553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0329524
IRS990/GrantAmt013050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06296607
IRS990/GrossReceiptsAmt07962688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013317
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IRS990/InsuranceGrp/ProgramServicesAmt08731
IRS990/InsuranceGrp/TotalAmt08731
IRS990/InterestGrp/ProgramServicesAmt0219389
IRS990/InterestGrp/TotalAmt0219389
IRS990/InvestmentIncomeGrp/ExclusionAmt022849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022849
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012283
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0213694
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0287051
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01675682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01140807
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046137
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IRS990/LandBldgEquipCostOrOtherBssAmt051802
IRS990/LegalDomicileStateCd0SD
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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/NetAssetsOrFundBalancesBOYAmt05865920
IRS990/NetAssetsOrFundBalancesEOYAmt05961787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01156
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02895
IRS990/OfficeExpensesGrp/ProgramServicesAmt078269
IRS990/OfficeExpensesGrp/TotalAmt081164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232189
IRS990/OtherAssetsTotalGrp/EOYAmt0276569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095195
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOSS RESE
IRS990/OtherExpensesGrp/Desc2USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03575
IRS990/OtherExpensesGrp/ProgramServicesAmt0272193
IRS990/OtherExpensesGrp/ProgramServicesAmt180862
IRS990/OtherExpensesGrp/TotalAmt0272193
IRS990/OtherExpensesGrp/TotalAmt180862
IRS990/OtherExpensesGrp/TotalAmt23575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012460096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014881443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027921
IRS990/PrincipalOfficerNm0BETH DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1RELATED INCOME FRM DAKOTA
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION AND MISC INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2341251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341251
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/ExpenseAmt0340502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184174
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/ExpenseAmt0277392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPOWER! A CRITICAL COMPONENT OF DAKOTA RESOURCES INVOLVES LEADERSHIP DEVELOPMENT THROUGH COMMUNITY COACHING OF CITIZENS, LOCAL DIRECTORS AND ORGANIZATIONS. EMPOWER! DAKOTA PROVIDES HANDS-ON GUIDANCE AND SUPPORT TO HELP COMMUNITIES MAKE STRATEGIC DECISIONS, WISE INVESTMENTS AND CREATIVE, FORWARD-THINKING PROGRESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054025
IRS990/PYInvestmentIncomeAmt015056
IRS990/PYOtherExpensesAmt0874740
IRS990/PYOtherRevenueAmt0140343
IRS990/PYProgramServiceRevenueAmt01129697
IRS990/PYRevenuesLessExpensesAmt029247
IRS990/PYSalariesCompEmpBnftPaidAmt0600834
IRS990/PYTotalExpensesAmt01529599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0806700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0982452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0611380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01303475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03586695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022849
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01227593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01129697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01463281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01240960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01286821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06348352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130171
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IRS990ScheduleA/InvestmentIncomePYPct00.01490
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84010

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,818,803
Liabilities
$10,857,016
Net assets
$5,961,787
Revenue
$1,659,528
Expenses
$1,564,817
Net income
$94,711
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
2015Detailed filing. Detailed filing data is available for this year.$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