Civic Intelligence

Dakota Resources

990 • Fiscal year 2017 • EIN 46-0442430

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$20,663,753

Up $2,367,164 (+13%) from 2016

Net Assets

Up

$7,099,516

Up $471,951 (+7.1%) from 2016

Liabilities

Up

$13,564,237

Up $1,895,213 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$3,325,826

Up $554,309 (+20%) from 2016

Expenses

Up

$2,859,987

Up $758,227 (+36%) from 2016

Net Income

Down

$465,839

Down $203,918 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$20,663,753
Liabilities$13,564,237
Net Assets$7,099,516
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$3,325,826
Expenses$2,859,987
Net Income$465,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$14,602,696
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$14,920,606$18,554,372▲ $3,633,766
Investments in Publicly Traded Securities$2,175,959$1,066,611▼ $1,109,348
Investments Program Related$405,764$413,172▲ $7,408
Savings and Temporary Cash Investments$415,959$362,409▼ $53,550
Accounts Receivable$29,932$40,143▲ $10,211
Prepaid Expenses and Deferred Charges$47,552$26,793▼ $20,759
Land, Buildings, and Equipment, Net$23,119$24,396▲ $1,277
Investments Other Securities$13,344$15,047▲ $1,703
Pledges and Grants Receivable$106,000$3,375▼ $102,625
Total Assets$18,296,589$20,663,753▲ $2,367,164
Other Assets Total$158,354$157,435▼ $919
Liabilities
Unsecured Notes Loans Payable$11,616,550$13,481,550▲ $1,865,000
Accounts Payable and Accrued Expenses$52,474$80,290▲ $27,816
Deferred Revenue-$2,397-
Total Liabilities$11,669,024$13,564,237▲ $1,895,213
Net Assets / Fund Balance
Unrestricted Net Assets$6,180,682$6,797,607▲ $616,925
Permanently Rstr Net Assets$190,000$190,000→ $0
Temporarily Rstr Net Assets$256,883$111,909▼ $144,974
Total Net Assets Fund Balance$6,627,565$7,099,516▲ $471,951
Total Liabilities and Net Assets / Fund Balance$18,296,589$20,663,753▲ $2,367,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,396$38,397$62,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,344-▲ $1,703-$15,047
2016$12,283-▲ $1,061-$13,344
2015$13,128-▼ $845-$12,283
2014$12,374-▲ $754-$13,128
2013$10,504-▲ $1,870-$12,374
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DavisPresident(until December 2017)FT$130,958$24,819$155,777
Linda Van HofwegenDallc Managing DirectorFT$129,179$21,415$150,594
Joe BartmannVP of InnovationFT$121,655$27,465$149,120
Dustin LudensDallc VP-portfolio Mgmt.FT$107,144$20,748$127,892
Kristi WagnerSr. Community CoachFT$117,258$7,223$124,481
Jay HeadleyVP of FinanceFT$76,187$26,460$102,647

Board Members and Trustees

NameTitle
Jon FarrisChair
Ruth ChristophersonVice Chair
Brad MooreBoard Member
Carrie LawBoard Member
Chris MaloBoard Member
Gary CammackBoard Member
Greg Von WaldBoard Member
Heidi Zeller-crawfordBoard Member
Justin GrayBoard Member
Mark LittonBoard Member
Rachael SherardBoard Member
Scott ParsleyBoard Member
Terri HaverlyBoard Member
Jason KetchumBoard Member(began Jan 2017)
Kelly MeliusBoard Member(began Jan 2017)
Marty HuetherBoard Member(began Jan 2017)
Jeff LaknerSec./treas(until Nov 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,300
Program Service Revenue
$1,557,605
Investment Income
$34,921
Other Revenue
$0
All Other Contributions
$428,300
Change in Net Assets
$465,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,612,220
Salaries, Compensation, and Employee Benefits$1,161,617
Grants and Similar Amounts Paid$86,150
Total Fundraising Expense$31,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,055$54,276-$718,331
Interest$267,033--$267,033
Current Officers, Directors, Trustees, and Key Employees$98,237$129,392$31,155$258,784
Fees for Services Other$140,062--$140,062
Grants to Domestic Individuals$80,000--$80,000
Other Employee Benefits$70,686$5,777-$76,463
Office Expenses$67,952$5,509-$73,461
Travel$72,524--$72,524
Payroll Taxes$61,824$5,053-$66,877
Advertising$63,910--$63,910
Pension Plan Contributions$38,052$3,110-$41,162
Occupancy$30,108--$30,108
Conferences and Meetings-$29,100-$29,100
Information Technology$21,162--$21,162
Insurance$10,542--$10,542
Grants to Domestic Orgs$6,150--$6,150
Other Expenses$359,426$6,036-$6,036
Depreciation Depletion$5,699--$5,699
Total Functional Expenses$2,590,579$238,253$31,155$2,859,987
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 B, Line 11B

“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. Additionally, all board members sign an acknowledgement form that they have read and understand the conflict of interest policy.”

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 2017.”

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
Joe Bartmann
Title
President
Phone
6059782804
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bartmann
Formed
1996
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
16

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

Additional Explanations

Form 990, Part III, Line 2

“The dakota resources learning network is designed to help rural communities and rural economic development leaders connect and engage with one another in order to explore and learn more about topics that matter most to rural economic and community development: engaging people, supporting housing development, supporting local businesses and managing local economic development organizations. The dakota resources learning network membership allows local economic development leaders to connect with others through a vibrant online community of rural change leaders that includes: two live/on-demand webinars each month peer-to-peer learning video conferences 6 times per year weekly online interactive stories and best practices open source toolkit and resource library access”

Form 990, Part III, Line 3

“Home address plus! 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.”

Financial Statement Notes

PART V, LINE 4:

“To support the activities of dakota resources.”

PART X, LINE 2:

“Dakota resources 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), and qualified 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 its 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. Dakotas america, llc is organized as a south dakota limited liability company. As a limited liability company, it is taxed as a partnership for federal income tax purposes. Accordingly, they do not pay federal income taxes on their taxable income and their members report the taxable income or loss on their respective returns. The organization believes that it has appropriate support for any tax positions affecting its annual filing requirement, and as such, does not have any uncertain tax positions that are material to the consolidated 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/Desc0DAKOTA RESOURCES' CAPITAL INVESTMENT FUND (CIF): A $19.55 MILLION LOAN FUND MAKING FLEXIBLE CAPITAL AVAILABLE TO RURAL ECONOMIC DEVELOPMENT CORPORATIONS AND REVOLVING LOAN FUNDS THAT FINANCE LOCAL DEVELOPMENT PROJECTS. FUNDS FROM THE CIF HAVE HELPED LOCAL DEVELOPMENT ORGANIZATIONS TO RETAIN OR CREATE 1,559 JOBS AND DEVELOP 368 HOUSING UNITS. THE CIF WAS 98% DEPLOYED AT THE END OF 2017. $11,235,000 OF THE CIF CAPITAL IS FROM EQUITY EQUIVALENT INVESTMENTS (EQ2S), $2,246,550 IN SUBORDINATED NOTES PAYABLE, $5,050,910 IN CAPITAL GRANTS, 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. THREE LOANS TOTALING $31,148 WERE OUTSTANDING AT THE END OF 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LAKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHAEL SHERARD
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY CAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MALO
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LITTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE LAW
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG VON WALD
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI HAVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI ZELLER-CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTY HUETHER
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY MELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE BARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA VAN HOFWEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DUSTIN LUDENS
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTI WAGNER
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117258
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./TREAS(UNTIL NOV 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt14BOARD MEMBER(BEGAN JAN 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER(BEGAN JAN 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER(BEGAN JAN 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT(UNTIL DECEMBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DALLC MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DALLC VP-PORTFOLIO MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. COMMUNITY COACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01305000
IRS990/GrantAmt01538
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011280438
IRS990/GrossReceiptsAmt014602696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021162
IRS990/InformationTechnologyGrp/TotalAmt021162
IRS990/InsuranceGrp/ProgramServicesAmt010542
IRS990/InsuranceGrp/TotalAmt010542
IRS990/InterestGrp/ProgramServicesAmt0267033
IRS990/InterestGrp/TotalAmt0267033
IRS990/InvestmentIncomeGrp/ExclusionAmt031353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031353
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013344
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015047
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0405764
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0413172
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02175959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01066611
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024396
IRS990/LandBldgEquipCostOrOtherBssAmt062793
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011276870
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE COMMUNITY DEVELOPMENT BY PROVIDING CAPITAL AND TECHNICAL ASSISTANCE DESIGNED TO STIMULATE FINANCIAL AND HUMAN INVESTMENT IN UNDERSERVED AREAS OF SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06627565
IRS990/NetAssetsOrFundBalancesEOYAmt07099516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030108
IRS990/OccupancyGrp/TotalAmt030108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05509
IRS990/OfficeExpensesGrp/ProgramServicesAmt067952
IRS990/OfficeExpensesGrp/TotalAmt073461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158354
IRS990/OtherAssetsTotalGrp/EOYAmt0157435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076463
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOSS RESE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06036
IRS990/OtherExpensesGrp/ProgramServicesAmt0533157
IRS990/OtherExpensesGrp/ProgramServicesAmt1359426
IRS990/OtherExpensesGrp/TotalAmt0533157
IRS990/OtherExpensesGrp/TotalAmt1359426
IRS990/OtherExpensesGrp/TotalAmt26036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718331
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014920606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018554372
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05053
IRS990/PayrollTaxesGrp/ProgramServicesAmt061824
IRS990/PayrollTaxesGrp/TotalAmt066877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038052
IRS990/PensionPlanContributionsGrp/TotalAmt041162
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026793
IRS990/PrincipalOfficerNm0JOE BARTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND MISC INC
IRS990/ProgramServiceRevenueGrp/Desc2DAKOTAS AMERICA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2376707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376707
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH DAKOTA RISING, WE SEEK OUT, CELEBRATE, AND INSPIRE RURAL ENTREPRENEURS THROUGH A FREE COMPREHENSIVE 36-MONTH PROGRAM DESIGNED TO PROVIDE RURAL ENTREPRENEURS WITH THE TOOLS, RESOURCES AND CONNECTIONS TO HELP THEM REACH THEIR GREATEST POTENTIAL. IN RETURN, OUR FELLOWS USE THAT POTENTIAL TO IMPACT RURAL ECONOMIC AND COMMUNITY DEVELOPMENT. OUR FELLOWSHIP IS CURRENTLY SERVING 27 SECOND-STAGE RURAL ENTREPRENEURS THAT EMPLOY 113 RURAL RESIDENTS. SINCE BEGINNING THE PROGRAM, THESE SMALL BUSINESS OWNERS HAVE INCREASED THEIR TOTAL ASSETS BY 144% AND PROFITS BY 136%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490087
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108385
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPOWER! COMMUNITY COACHING IS A CRITICAL COMPONENT OF DAKOTA RESOURCES INVOLVING 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. OUR COMMUNITY COACHING PROGRAM SERVICES 11 COMMUNITIES WHICH INCLUDED LOCAL VOLUNTEERS WORKING ON ACTIVE PROJECT TEAMS IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405049
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01537
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DAKOTA RESOURCES LEARNING NETWORK IS DESIGNED TO HELP RURAL COMMUNITIES AND RURAL ECONOMIC DEVELOPMENT LEADERS CONNECT AND ENGAGE WITH ONE ANOTHER IN ORDER TO EXPLORE AND LEARN MORE ABOUT TOPICS THAT MATTER MOST TO RURAL ECONOMIC AND COMMUNITY DEVELOPMENT: ENGAGING PEOPLE, SUPPORTING HOUSING DEVELOPMENT, SUPPORTING LOCAL BUSINESSES AND MANAGING LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS. THIS NETWORK IS SERVING 43 LOCAL LEADERS AND THE WEBINARS AND OTHER ACTIVITIES HAVE IMPACTED 938 LOCAL VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0362284
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01537
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt099515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078650
IRS990/PYInvestmentIncomeAmt031140
IRS990/PYOtherExpensesAmt0980449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01990684
IRS990/PYRevenuesLessExpensesAmt0669757
IRS990/PYSalariesCompEmpBnftPaidAmt01042661
IRS990/PYTotalExpensesAmt02101760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02771517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,663,753
Liabilities
$13,564,237
Net assets
$7,099,516
Revenue
$3,325,826
Expenses
$2,859,987
Net income
$465,839
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
2017Detailed filing. Detailed filing data is available for this year.$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