Civic Intelligence

Dakota Resources

990 • Fiscal year 2018 • EIN 46-0442430

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

79th percentile

0.63x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.23x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$161,721

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$22,378,540

Up $1,714,787 (+8.3%) from 2017

Net Assets

Up

$8,315,639

Up $1,216,123 (+17%) from 2017

Liabilities

Up

$14,062,901

Up $498,664 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Up

$3,326,438

Up $612 (+0.0%) from 2017

Expenses

Down

$2,109,954

Down $750,033 (-26%) from 2017

Net Income

Up

$1,216,484

Up $750,645 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$22,378,540
Liabilities$14,062,901
Net Assets$8,315,639
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$3,326,438
Expenses$2,109,954
Net Income$1,216,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,328,864
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.

Connecting capacity and capital to empower rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,554,372$18,784,896▲ $230,524
Investments in Publicly Traded Securities$1,066,611$2,129,141▲ $1,062,530
Investments Program Related$413,172$433,896▲ $20,724
Savings and Temporary Cash Investments$362,409$227,258▼ $135,151
Accounts Receivable$40,143$82,037▲ $41,894
Pledges and Grants Receivable$3,375$41,795▲ $38,420
Land, Buildings, and Equipment, Net$24,396$23,260▼ $1,136
Prepaid Expenses and Deferred Charges$26,793$19,299▼ $7,494
Investments Other Securities$15,047$14,151▼ $896
Total Assets$20,663,753$22,378,540▲ $1,714,787
Other Assets Total$157,435$622,807▲ $465,372
Liabilities
Unsecured Notes Loans Payable$13,481,550$13,946,550▲ $465,000
Accounts Payable and Accrued Expenses$80,290$109,953▲ $29,663
Deferred Revenue$2,397$6,398▲ $4,001
Total Liabilities$13,564,237$14,062,901▲ $498,664
Net Assets / Fund Balance
Unrestricted Net Assets$6,797,607$7,980,080▲ $1,182,473
Permanently Rstr Net Assets$190,000$190,000→ $0
Temporarily Rstr Net Assets$111,909$145,559▲ $33,650
Total Net Assets Fund Balance$7,099,516$8,315,639▲ $1,216,123
Total Liabilities and Net Assets / Fund Balance$20,663,753$22,378,540▲ $1,714,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,260$44,705$67,965

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,047-▼ $895-$14,152
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Van HofwegenDallc Managing Dir/interim PresidentFT$133,989$28,230$162,219
Joe BartmannVP of Innovation/pres (beg. 4/18)FT$129,082$31,714$160,796
Kristi WagnerSr. Community CoachFT$120,454$19,774$140,228
Dustin LudensDallc VP-portfolio Mgmt.FT$117,176$16,816$133,992
Jay HeadleyVP of FinanceFT$95,072$13,873$108,945

Board Members and Trustees

NameTitle
Jon FarrisChair
Ruth ChristophersonVice Chair
Brad MooreBoard Member
Carrie VugteveenBoard Member
Chris MaloBoard Member
Gary CammackBoard Member
Greg Von WaldBoard Member
Justin GrayBoard Member
Kelly MeliusBoard Member
Mark LittonBoard Member
Marty HuetherBoard Member
Rachael SherardBoard Member
Scott ParsleyBoard Member
Terri HaverlyBoard Member
Jason KetchumBoard Member (until 06/18)
Heidi Zeller-crawfordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,496
Program Service Revenue
$2,292,082
Investment Income
$22,412
Other Revenue
$2,448
All Other Contributions
$403,625
Change in Net Assets
$1,216,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,807
Salaries, Compensation, and Employee Benefits$992,147
Grants and Similar Amounts Paid$87,000
Total Fundraising Expense$12,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,917$55,259-$555,176
Interest$304,323--$304,323
Current Officers, Directors, Trustees, and Key Employees$176,974$73,838$12,730$263,542
Fees for Services Other$99,371$61,203-$160,574
Grants to Domestic Individuals$80,000--$80,000
Other Employee Benefits$69,953$7,732-$77,685
Travel$54,673$17,696-$72,369
Payroll Taxes$55,040$6,084-$61,124
Office Expenses$31,608$15,186-$46,794
Pension Plan Contributions$31,174$3,446-$34,620
Conferences and Meetings-$31,096-$31,096
Occupancy$22,280$7,828-$30,108
Advertising$21,814$7,664-$29,478
Information Technology-$18,925-$18,925
Insurance-$11,773-$11,773
Grants to Domestic Orgs$7,000--$7,000
Depreciation Depletion$4,668$1,640-$6,308
Other Expenses$315,469$3,590-$3,590
Total Functional Expenses$1,774,264$322,960$12,730$2,109,954
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
Yes
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 4

“Changed board member maximum service from 2 terms to 3 terms”

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 april 2018.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Form 990, Part VII

“Linda van hofwegen was the interim president until 4/18.”

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
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bartmann
Formed
1996
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
8
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

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/ActivityOrMissionDesc0CONNECTING CAPACITY AND CAPITAL TO EMPOWER RURAL COMMUNITIES.
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IRS990/Desc0THROUGH THE CAPITAL PRODUCTS, DAKOTA RESOURCES HELPS BUILD THE FINANCIAL CAPACITY OF RURAL ECONOMIC DEVELOPMENT CORPORATIONS, REVOLVING LOAN FUNDS, MUNICIPALITIES, AND LOCAL BUSINESS OWNERS IN RURAL COMMUNITIES LOOKING TO INVEST IN THEMSELVES. DAKOTA RESOURCES' CAPITAL INVESTMENT FUND (CIF) IS A $20.9 MILLION LOANFUND MAKING FLEXIBLE CAPITAL AVAILABLE TO RURAL ECONOMIC DEVELOPMENTCORPORATIONS AND REVOLVING LOAN FUNDS THAT FINANCE LOCAL DEVELOPMENTPROJECTS. THE CIF WAS 94% DEPLOYED AT THE END OF 2018. THE CIF IS THE ECONOMIC ENGINE OF DAKOTA RESOURCES, GENERATING A 2% MARGIN. MORE IMPORTANTLY IT IS A SIGNIFICANT SOURCE OF FLEXIBLE CAPITAL FOR ORGANIZATIONS IN THE STATE AS IT PROVIDES REASONABLY PRICED CAPITAL ON A TEN-YEAR INTEREST ONLY TERM.DAKOTA RESOURCES USDA COMMUNITY FACILITY RE-LENDING PROGRAM IS A $10 MILLION ALLOCATION FROM USDA RURAL DEVELOPMENT TO RE-LEND INTO ESSENTIAL COMMUNITY FACILITIES IN COMMUNITIES UNDER 20,000 ACROSS SOUTH DAKOTA. DAKOTA RESOURCES RBEG FUND PROVIDES FLEXIBLE LOW-COST CAPITAL TO SECOND-STAGE SMALL BUSINESS OWNERS ACROSS THE STATE OF SOUTH DAKOTA.
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IRS990/Form990PartVIISectionAGrp/PersonNm13MARTY HUETHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY MELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE BARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA VAN HOFWEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DUSTIN LUDENS
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTI 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/ReportableCompFromOrgAmt16129082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120454
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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 (UNTIL 06/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF INNOVATION/PRES (BEG. 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DALLC MANAGING DIR/INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DALLC VP-PORTFOLIO MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. COMMUNITY COACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0605871
IRS990/GrantAmt02590
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03328864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018925
IRS990/InformationTechnologyGrp/TotalAmt018925
IRS990/InsuranceGrp/ManagementAndGeneralAmt011773
IRS990/InsuranceGrp/TotalAmt011773
IRS990/InterestGrp/ProgramServicesAmt0304323
IRS990/InterestGrp/TotalAmt0304323
IRS990/InvestmentIncomeGrp/ExclusionAmt024838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024838
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015047
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014151
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0413172
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0433896
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01066611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02129141
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023260
IRS990/LandBldgEquipCostOrOtherBssAmt067965
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02426
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING CAPACITY AND CAPITAL TO EMPOWER RURAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07099516
IRS990/NetAssetsOrFundBalancesEOYAmt08315639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07828
IRS990/OccupancyGrp/ProgramServicesAmt022280
IRS990/OccupancyGrp/TotalAmt030108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015186
IRS990/OfficeExpensesGrp/ProgramServicesAmt031608
IRS990/OfficeExpensesGrp/TotalAmt046794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157435
IRS990/OtherAssetsTotalGrp/EOYAmt0622807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077685
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03590
IRS990/OtherExpensesGrp/ProgramServicesAmt0315469
IRS990/OtherExpensesGrp/TotalAmt0315469
IRS990/OtherExpensesGrp/TotalAmt13590
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0LOAN LOSS RESERVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02448
IRS990/OtherRevenueTotalAmt02448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555176
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018554372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018784896
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06084
IRS990/PayrollTaxesGrp/ProgramServicesAmt055040
IRS990/PayrollTaxesGrp/TotalAmt061124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031174
IRS990/PensionPlanContributionsGrp/TotalAmt034620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019299
IRS990/PrincipalOfficerNm0JOE BARTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0INC FROM DAK AMERICA
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION AND MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01051042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2491031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01051042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2491031
IRS990/ProgSrvcAccomActy2Grp/Desc0DAKOTA RESOURCES HELPS RURAL COMMUNITIES THRIVE THROUGH INNOVATIVE PROCESSES, TOOLS, TRAINING, AND RESOURCES. THE DEVELOPMENT SERVICES PROGRAMS ARE DESIGNED TO ENHANCE RURAL ENTREPRENEUR AND BUSINESS DEVELOPMENT, RURAL HOUSING DEVELOPMENT, AND COMMUNITY AND LEADERSHIP DEVELOPMENT. DAKOTA RISING FELLOWSHIP SEEKS TO CELEBRATE AND INSPIRE RURAL ENTREPRENEURS THROUGH A 24-MONTH PROGRAM DESIGNED TO EQUIP THEM WITH THE TOOLS, RESOURCES AND CONNECTIONS TO REACH THEIR FULLEST POTENTIAL.THE EMPOWER COMMUNITY COACHING PROCESS IS A 24 MONTH PHASED COACHING PROCESS THAT MAXIMIZES A COMMUNITY'S APPROACH TO EMPOWERING LOCAL PEOPLE AND ORGANIZATIONS TO LEAD ACTION. THE COMMUNITY LEARNING NETWORK IS DESIGNED TO HELP RURAL COMMUNITIES AND RURAL ECONOMIC DEVELOPMENT LEADERS CONNECT AND ENGAGE WITH ONE ANOTHER TO LEARN MORE ABOUT TOPICS THAT MATTER MOST TO RURAL ECONOMIC AND COMMUNITY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0812993
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107239
IRS990/ProgSrvcAccomActy3Grp/Desc0DAKOTA RESOURCES HAS A 51% OWNERSHIP IN DAKOTAS AMERICA, LLC, WHICH WASFORMED THROUGH A JOINT VENTURE SOLELY FOR THE PURPOSE OF APPLYING FORALLOCATIONS OF NEW MARKETS TAX CREDITS (NMTC) FROM THE FEDERALGOVERNMENT. DAKOTAS AMERICA, LLC IS A RURAL COMMUNITY DEVELOPMENTENTITY (CDE) WITH A NATIONAL SERVICE AREA. THE MISSION IS TO PROVIDENMTC INVESTMENT TO THE MOST ISOLATED, DISTRESSED AND UNDERSERVED AREASOF THE UNITED STATES. DAKOTA RESOURCES HAS A SEVEN-YEAR MANAGEMENTAGREEMENT IN PLACE TO MANAGE DAKOTAS AMERICA THROUGH DECEMBER 31, 2023.SINCE INCEPTION, DAKOTAS AMERICA HAS BEEN AWARDED FIVE ALLOCATIONS OFAUTHORITY TO ISSUE $330,000,000 OF QUALIFIED EQUITY INVESTMENTS (QEI).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338049
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01414716
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DAKOTA RESOURCES LEARNING NETWORK IS DESIGNED TO HELP RURALCOMMUNITIES AND RURAL ECONOMIC DEVELOPMENT LEADERS CONNECT AND ENGAGEWITH ONE ANOTHER IN ORDER TO EXPLORE AND LEARN MORE ABOUT TOPICS THATMATTER MOST TO RURAL ECONOMIC AND COMMUNITY DEVELOPMENT: ENGAGINGPEOPLE, SUPPORTING HOUSING DEVELOPMENT, SUPPORTING LOCAL BUSINESSES ANDMANAGING LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS.THE DAKOTA RESOURCES LEARNING NETWORK MEMBERSHIP ALLOWS LOCAL ECONOMICDEVELOPMENT LEADERS TO CONNECT WITH OTHERS THROUGH A VIBRANT ONLINECOMMUNITY 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
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01733300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086150
IRS990/PYInvestmentIncomeAmt034921
IRS990/PYOtherExpensesAmt01612220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01557605
IRS990/PYRevenuesLessExpensesAmt0465839
IRS990/PYSalariesCompEmpBnftPaidAmt01161617
IRS990/PYTotalExpensesAmt02859987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03325826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01216484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0772575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,378,540
Liabilities
$14,062,901
Net assets
$8,315,639
Revenue
$3,326,438
Expenses
$2,109,954
Net income
$1,216,484
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
2018Detailed filing. Detailed filing data is available for this year.$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