Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Dakota Inc
EIN 80-0817527 • 501(c)3 • Williams Bay, WI
Profile
Dakota, inc. Is a non-profit organization that provides support to the walworth county alliance for children and other non-profit organizations in the lake geneva area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$5,144
Down $18,236 (-78%) from 2023
Liabilities
Down$42
Down $8,774 (-100%) from 2023
Net Assets
Down$5,102
Down $9,462 (-65%) from 2023
Revenue
Down$35,234
Down $176 (-0.5%) from 2023
Expenses
Down$44,696
Down $6,340 (-12%) from 2023
Net Income
Up-$9,462
Up $6,164 (+39%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,144
- Liabilities
- $42
- Net assets
- $5,102
- Revenue
- $35,234
- Expenses
- $44,696
- Net income
- -$9,462
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $52,783
Mission and Program Overview
Mission
Dakota, inc. Is a non-profit organization that provides support to the walworth county alliance for children and other non-profit organizations in the lake geneva area.
Dakota, inc., is a non-profit organization that provides support to the walworth county alliance for children and other non-profit organizations in the lake geneva area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DAKOTA, INC.,OPERATES THE FAT TIRE BIKE RIDE WHICH IS A GROUP BIKE RIDE THAT BENEFITS WALWORTH COUNTY ALLIANCE FOR CHILDREN AND OTHER NON-PROFIT ORGANIZATIONS IN THE LAKE GENEVA AREA. | $17,549 | $17,549 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN MARIE MANCUSO | President/Treasurer | - | $0 | - | - |
| DAKOTA M MANDLI | Vice President | - | $0 | - | - |
| JOSEPH H MANDLI | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dakota Inc
- EIN
- 80-0817527
- Phone
- 2622150616
- Address
- PO BOX 1375, WILLIAMS BAY, WI 53191
Signing Officer
- Name
- Dawn Marie Mancuso
- Title
- President
- Phone
- 2622150616
- Signed
- 2025-06-09
Preparer
- Firm
- Carlson & Associates Cpas Inc
- Address
- 924 WILLIAMS STREET, LAKE GENEVA, WI 53147
- Preparer
- Sheree L Carlson CPA Cff
- Phone
- 2622491400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service fee. Amount: 15. Description: filing fee. Amount: 15. Description: fundraising expenses. Amount: 1,363. Description: information technology. Amount: 1,159. Description: general operations. Amount: 2,869. Description: miscellaneous expenses. Amount: 130. Description: po box rental. Amount: 435. Description: travel & meetings. Amount: 1,889. Description: donations. Amount: 33,562. Description: interest expense. Amount: 787. Total to form 990-ez, line 16: 42,224.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 8,816. End of year amount: 42.”
Raw XML Appendix147 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAWN MARIE MANCUSO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2622150616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W3556 700 CLUB DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE GENEVA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9462 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2335 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23380 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5144 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52783 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52783 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5102 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 137 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAWN MARIE MANCUSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAKOTA M MANDLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH H MANDLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42224 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DAKOTA, INC., IS A NON-PROFIT ORGANIZATION THAT PROVIDES SUPPORT TO THE WALWORTH COUNTY ALLIANCE FOR CHILDREN AND OTHER NON-PROFIT ORGANIZATIONS IN THE LAKE GENEVA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DAKOTA, INC.,OPERATES THE FAT TIRE BIKE RIDE WHICH IS A GROUP BIKE RIDE THAT BENEFITS WALWORTH COUNTY ALLIANCE FOR CHILDREN AND OTHER NON-PROFIT ORGANIZATIONS IN THE LAKE GENEVA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17549 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17549 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17549 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35234 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8816 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44696 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17549 |
| IRS990EZ/TotalRevenueAmt | 0 | 35234 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FATTIREMEMORIALTOUR.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DUE TO THE COVID-19 HEALTH CRISIS, THE ORGANIZATION DID NOT HOLD ITS ANNUAL BIKE RIDE EVENT IN 2020. AS SUCH, THE ORGANIZATION RECEIVED NO INCOME IN 2020. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, SECTION A(2) |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 205662 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 205662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51449 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 205662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 205662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK SERVICE FEE. AMOUNT: 15. DESCRIPTION: FILING FEE. AMOUNT: 15. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,363. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,159. DESCRIPTION: GENERAL OPERATIONS. AMOUNT: 2,869. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 130. DESCRIPTION: PO BOX RENTAL. AMOUNT: 435. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,889. DESCRIPTION: DONATIONS. AMOUNT: 33,562. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 16: 42,224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,816. END OF YEAR AMOUNT: 42. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN MARIE MANCUSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622150616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAKOTA INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA/FAT TIRE RIDE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAKO |
| ReturnHeader/Filer/EIN | 0 | 800817527 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622150616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1375 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMS BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53191 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471187441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 924 WILLIAMS STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE GENEVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2622491400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEREE L CARLSON CPA CFF |
| ReturnHeader/ReturnTs | 0 | 2025-06-18T11:04:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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