Civic Intelligence

Dakota Resources

990 • Fiscal year 2019 • EIN 46-0442430

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.58x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$169,043

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$29,953,385

Up $7,574,845 (+34%) from 2018

Net Assets

Up

$9,522,496

Up $1,206,857 (+15%) from 2018

Liabilities

Up

$20,430,889

Up $6,367,988 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$3,661,518

Up $335,080 (+10%) from 2018

Expenses

Up

$2,463,420

Up $353,466 (+17%) from 2018

Net Income

Down

$1,198,098

Down $18,386 (-1.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$29,953,385
Liabilities$20,430,889
Net Assets$9,522,496
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$3,661,518
Expenses$2,463,420
Net Income$1,198,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$9,350,664
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$18,784,896$23,800,560▲ $5,015,664
Investments in Publicly Traded Securities$2,129,141$3,038,954▲ $909,813
Savings and Temporary Cash Investments$227,258$1,393,457▲ $1,166,199
Investments Program Related$433,896$497,598▲ $63,702
Land, Buildings, and Equipment, Net$23,260$112,971▲ $89,711
Accounts Receivable$82,037$94,981▲ $12,944
Prepaid Expenses and Deferred Charges$19,299$29,958▲ $10,659
Pledges and Grants Receivable$41,795$20,484▼ $21,311
Total Assets$22,378,540$29,953,385▲ $7,574,845
Other Assets Total$636,958$964,422▲ $327,464
Liabilities
Unsecured Notes Loans Payable$13,946,550$15,599,662▲ $1,653,112
Mortgage Notes Payable Secured by Investment Property-$4,702,955-
Accounts Payable and Accrued Expenses$109,953$114,933▲ $4,980
Deferred Revenue$6,398$13,339▲ $6,941
Total Liabilities$14,062,901$20,430,889▲ $6,367,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,980,080$9,244,572▲ $1,264,492
Net Assets With Donor Restrictions$335,559$277,924▼ $57,635
Total Net Assets Fund Balance$8,315,639$9,522,496▲ $1,206,857
Total Liabilities and Net Assets / Fund Balance$22,378,540$29,953,385▲ $7,574,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,005$63,405$173,410
Leasehold Improvements$2,966$297$3,263
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BartmannPresidentFT$135,288$34,211$169,499
Linda Van HofwegenDallc Managing DirectorFT$139,108$26,082$165,190
Dustin LudensDallc VP-portfolio Mgmt.FT$124,119$18,092$142,211
Kristi WagnerSr. Community CoachFT$125,791$7,731$133,522
Jay HeadleyVP of FinanceFT$88,011$6,750$94,761

Board Members and Trustees

NameTitle
Ruth ChristophersonChair
Heidi Zeller-crawfordVice Chair
Brad MooreBoard Member
Brian SpitzerBoard Member
Connie HalversonBoard Member
Gary CammackBoard Member
Jacqson CollinsBoard Member
Jim SchmidtBoard Member
Justin GrayBoard Member
Kelly MeliusBoard Member
Linda SalmonsonBoard Member
Marty HuetherBoard Member
Rachael SherardBoard Member
Scott ParsleyBoard Member
Mark LittonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Numad GroupMarketing & Fundraising ConsultationPO BOX 430, Hermosa, SD 57744$107,430
Revenue and Support

Revenue Composition

Contributions and Grants
$539,144
Program Service Revenue
$2,740,478
Investment Income
$78,212
Other Revenue
$303,684
All Other Contributions
$421,891
Change in Net Assets
$1,198,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,657,148
Revenue Not Reported on Financial Statements
$4,370
Revenue Not Reported on Form 990
$8,759
Total Revenue per Audited Statements
$3,665,907
Total Revenue per Form 990
$3,661,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,456
Salaries, Compensation, and Employee Benefits$1,210,964
Total Fundraising Expense$22,128
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,071$59,074-$708,145
Interest$395,199--$395,199
Current Officers, Directors, Trustees, and Key Employees$95,971$148,173$20,538$264,682
Advertising$100,543$25,136-$125,679
Other Employee Benefits$107,893$9,820-$117,713
Payroll Taxes$57,699$16,050$1,590$75,339
Fees for Services Other$24,254$31,004-$55,258
Travel$43,265$10,314-$53,579
Office Expenses$35,726$17,764-$53,490
Pension Plan Contributions$41,324$3,761-$45,085
Conferences and Meetings-$35,538-$35,538
Occupancy$24,086$6,022-$30,108
Depreciation Depletion$15,197$3,799-$18,996
Information Technology-$18,292-$18,292
Insurance-$12,251-$12,251
Other Expenses$429,453$6,265-$6,265
Grants to Domestic Orgs$6,000--$6,000
Fees for Service Investment Mgmnt Fees-$4,370-$4,370
Total Functional Expenses$2,025,681$415,611$22,128$2,463,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,463,420
Expenses per Audited Statements$2,459,050
Total Expenses per Audited Statements$2,459,050
Expenses Not Reported on Financial Statements$4,370
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 february 2019.”

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
2020-11-12
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
14
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 991 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THROUGH CAPITAL PRODUCTS, DAKOTA RESOURCES HELPS BUILD THE FINANCIAL CAPACITY OF RURAL ECONOMIC DEVELOPMENT CORPORATIONS AND REVOLVING LOAN FUNDS. THE CAPITAL INVESTMENT FUND (CIF) IS A $19.8 MILLION LOAN FUND MAKING FLEXIBLE CAPITAL AVAILABLE TO FINANCE LOCAL DEVELOPMENT PROJECTS. THE CIF WAS 89% DEPLOYED AT THE END OF 2019. THE CIF IS THE ECONOMIC ENGINE OF DAKOTA RESOURCES, GENERATING A 2% MARGIN. MORE IMPORTANTLY, IT IS A SIGNIFICANT SOURCE OF FLEXIBLE CAPITAL FOR RURAL ECONOMIC DEVELOPMENT CORPORATIONS AND REVOLVING LOAN FUNDS IN THE STATE, PROVIDING REASONABLY PRICED CAPITAL ON A TEN-YEAR INTEREST-ONLY TERM.DAKOTA RESOURCES RECEIVED A $10 MILLION ALLOCATION FROM USDA RURAL DEVELOPMENT UNDER THE COMMUNITY FACILITY RE-LENDING PROGRAM TO RE-LEND INTO ESSENTIAL COMMUNITY FACILITIES IN COMMUNITIES UNDER 20,000 ACROSS SOUTH DAKOTA. THROUGH THIS PROGRAM, DAKOTA RESOURCES HAS INVESTED $4.75 MILLION TO PROVIDE ESSENTIAL COMMUNITY FACILITIES IN RURAL SOUTH DAKOTA.DAKOTA RESOURCES RBEG LOAN FUND PROVIDES FLEXIBLE LOW-COST CAPITAL TOSECOND-STAGE SMALL BUSINESS OWNERS ACROSS THE STATE OF SOUTH DAKOTA.
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IRS990/Form990PartVIISectionAGrp/PersonNm11CONNIE HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTY HUETHER
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY MELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA SALMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHAEL SHERARD
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN SPITZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt488011
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DALLC MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DALLC VP-PORTFOLIO MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. COMMUNITY COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0117253
IRS990/GrantAmt01512
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05698164
IRS990/GrossReceiptsAmt09350664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018292
IRS990/InformationTechnologyGrp/TotalAmt018292
IRS990/InsuranceGrp/ManagementAndGeneralAmt012251
IRS990/InsuranceGrp/TotalAmt012251
IRS990/InterestGrp/ProgramServicesAmt0395199
IRS990/InterestGrp/TotalAmt0395199
IRS990/InvestmentIncomeGrp/ExclusionAmt069194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069194
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0433896
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0497598
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02129141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03038954
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112971
IRS990/LandBldgEquipCostOrOtherBssAmt0176673
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05689146
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt04702955
IRS990/NetAssetsOrFundBalancesBOYAmt08315639
IRS990/NetAssetsOrFundBalancesEOYAmt09522496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07980080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09244572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06022
IRS990/OccupancyGrp/ProgramServicesAmt024086
IRS990/OccupancyGrp/TotalAmt030108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017764
IRS990/OfficeExpensesGrp/ProgramServicesAmt035726
IRS990/OfficeExpensesGrp/TotalAmt053490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636958
IRS990/OtherAssetsTotalGrp/EOYAmt0964422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117713
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1USE TAX
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & RETENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16265
IRS990/OtherExpensesGrp/ProgramServicesAmt0429453
IRS990/OtherExpensesGrp/TotalAmt0429453
IRS990/OtherExpensesGrp/TotalAmt17978
IRS990/OtherExpensesGrp/TotalAmt26265
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0LOAN LOSS RESERVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303684
IRS990/OtherRevenueTotalAmt0303684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708145
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018784896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023800560
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016050
IRS990/PayrollTaxesGrp/ProgramServicesAmt057699
IRS990/PayrollTaxesGrp/TotalAmt075339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041324
IRS990/PensionPlanContributionsGrp/TotalAmt045085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029958
IRS990/PrincipalOfficerNm0JOE BARTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0INC. FROM DAK AMERICA
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION AND MISC INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01375552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01375552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395948
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH CAPACITY BUILDING, DAKOTA 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. 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 LEADS TO CONNECT WITH OTHERS THROUGH A VIBRANT ONLINE COMMUNITY OF RURAL CHANGE LEADERS THAT INCLUDES:- LIVE/ON-DEMAND WEBINARS EACH MONTH- PEER-TO-PEER LEARNING VIDEO CONFERENCES- ONLINE INTERACTIVE STORIES AND BEST PRACTICES- OPEN SOURCE TOOLKIT AND RESOURCE LIBRARY ACCESS- IN-PERSON TRAININGS AND NETWORK GATHERINGSTHE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01020209
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0414302
IRS990/ProgSrvcAccomActy3Grp/Desc0DAKOTA RESOURCES HAS 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 US DEPARTMENT OF TREASURY CDFI FUND. DAKOTAS AMERICA, LLC IS A RURAL COMMUNITY DEVELOPMENT ENTITY (CDE) WITH A NATIONAL SERVICE AREA. THE MISSION IS TO PROVIDE NMTC INVESTMENT TO THE MOST ISOLATED, DISTRESSED AND UNDERSERVED AREAS OF THE UNITED STATES. DAKOTA RESOURCES HAS A SEVEN-YEAR MANAGEMENT AGREEMENT IN PLACE TO MANAGE DAKOTAS AMERICA THROUGH DECEMBER 31, 2023. SINCE INCEPTION, DAKOTAS AMERICA HAS BEEN AWARDED FIVE ALLOCATIONS OF AUTHORITY TO ISSUE $400,000,000 OF QUALIFIED EQUITY INVESTMENTS (QEI).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01724949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087000
IRS990/PYInvestmentIncomeAmt022412
IRS990/PYOtherExpensesAmt01030807
IRS990/PYOtherRevenueAmt02448
IRS990/PYProgramServiceRevenueAmt02292082
IRS990/PYRevenuesLessExpensesAmt01216484
IRS990/PYSalariesCompEmpBnftPaidAmt0992147
IRS990/PYTotalExpensesAmt02109954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03326438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01198098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,953,385
Liabilities
$20,430,889
Net assets
$9,522,496
Revenue
$3,661,518
Expenses
$2,463,420
Net income
$1,198,098
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
2019Detailed filing. Detailed filing data is available for this year.$30.0$20.4$9.52$3.66$2.46$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$14.1$8.32$3.33$2.11$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$13.6$7.10$3.33$2.86$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$11.7$6.63$2.77$2.10$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.9$5.96$1.66$1.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$14.9$9.04$5.87$1.56$1.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$15.0$9.14$5.84$2.47$1.59$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.22$4.96$1.21
2011Summary only. Only limited summary data is available for this year.$13.4$8.93$4.49$2.63$1.13$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.40$2.99$1.08