Civic Intelligence

Dakota Inc.

990EZ • Fiscal year 2014 • EIN 80-0817527

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

Organization ProfileWWW.FATTIREMEMORIALTOUR.COM
1575 Orchard LaneLake Geneva, WI 53147

(262) 215-0616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$4,686

No earlier filing loaded for comparison.

Net Assets

$4,686

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

$25,459

No earlier filing loaded for comparison.

Expenses

$28,975

No earlier filing loaded for comparison.

Net Income

-$3,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2014: $4,686Liabilities 2014: $0Net Assets 2014: $4,6862014Assets 2015: $8,045Liabilities 2015: $02015Assets 2016: $17,493Liabilities 2016: $0Net Assets 2016: $17,4932016Assets 2017: $19,084Liabilities 2017: $0Net Assets 2017: $19,0842017Assets 2018: $16,781Liabilities 2018: $0Net Assets 2018: $16,7812018Assets 2019: $32,532Liabilities 2019: $0Net Assets 2019: $32,5322019Assets 2020: $22,547Liabilities 2020: $0Net Assets 2020: $22,5472020Assets 2021: $31,331Liabilities 2021: $2,000Net Assets 2021: $29,3312021Assets 2022: $32,190Liabilities 2022: $2,000Net Assets 2022: $30,1902022Assets 2023: $23,380Liabilities 2023: $8,816Net Assets 2023: $14,5642023Assets 2024: $5,144Liabilities 2024: $42Net Assets 2024: $5,1022024

Highlighted filing

2014

Assets$4,686
Liabilities$0
Net Assets$4,686
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $25,459Expenses 2014: $28,975Net Income 2014: -$3,5162014Revenue 2015: $27,137Expenses 2015: $23,778Net Income 2015: $3,3592015Revenue 2016: $39,055Expenses 2016: $29,607Net Income 2016: $9,4482016Revenue 2017: $31,308Expenses 2017: $29,717Net Income 2017: $1,5912017Revenue 2018: $34,983Expenses 2018: $37,286Net Income 2018: -$2,3032018Revenue 2019: $39,571Expenses 2019: $23,820Net Income 2019: $15,7512019Revenue 2020: $0Expenses 2020: $9,985Net Income 2020: -$9,9852020Revenue 2021: $32,626Expenses 2021: $25,842Net Income 2021: $6,7842021Revenue 2022: $25,529Expenses 2022: $24,670Net Income 2022: $8592022Revenue 2023: $35,410Expenses 2023: $51,036Net Income 2023: -$15,6262023Revenue 2024: $35,234Expenses 2024: $44,696Net Income 2024: -$9,4622024

Highlighted filing

2014

Revenue$25,459
Expenses$28,975
Net Income-$3,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$46,420
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.

Program Services

DescriptionGrantsExpenses
DAKOTA, INC. OPERATES THE FAT TIRE RIDE WHICH IS A GROUP BIKE RIDE THAT BENEFITS WALWORTH COUNTY ALLIANCE FOR CHILDREN AND OTHER NON-PROFIT ORGANIZATIONS IN THE LAKE GENEVA AREA.$14,880$14,880
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN MARIE MANCUSOPresident/Tr-$0--
DAKOTA MANDLIVice Preside-$0--
JOE MANDLISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fat Tire Bike R$46,420$46,420$6,770$39,650
Total Events$46,420$46,420$20,961$25,459
Filing and Contact Details

Filer

Filer Name
Dakota Inc
EIN
80-0817527
Phone
2622150616
Address
1575 ORCHARD LANE, LAKE GENEVA, WI 53147

Signing Officer

Name
Dawn Marie Mancuso
Title
President
Phone
2622150616
Signed
2015-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Alliant Advisors Inc
Address
600 HART RD STE 125, BARRINGTON, IL 60010
Preparer
David B Bunge
Phone
8474901040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Various local agencies 14,880 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 3,024 insurance 388 assistance for event 175 professional fees 3,439 bank charges 69 total 7,095”

Form 990-ez, Part III

“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.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN MARIE MANCUSO
IRS990EZ/BooksInCareOfDetail/PhoneNum02622150616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01575 ORCHARD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04686
IRS990EZ/FundraisingGrossIncomeAmt046420
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014880
IRS990EZ/GrossReceiptsAmt046420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN MARIE MANCUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAKOTA MANDLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MANDLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAKOTA, 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/DescriptionProgramSrvcAccomTxt0DAKOTA, INC. OPERATES THE FAT TIRE 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/GrantsAndAllocationsAmt014880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020961
IRS990EZ/SpecialEventsNetIncomeLossAmt025459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028975
IRS990EZ/TotalProgramServiceExpensesAmt014880
IRS990EZ/TotalRevenueAmt025459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FATTIREMEMORIALTOUR.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032437
IRS990ScheduleA/Total509Grp/TotalAmt0125020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAT TIRE BIKE R
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS LOCAL AGENCIES 14,880 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,024 INSURANCE 388 ASSISTANCE FOR EVENT 175 PROFESSIONAL FEES 3,439 BANK CHARGES 69 TOTAL 7,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAKOTA, 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MARIE MANCUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622150616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0800817527
ReturnHeader/Filer/PhoneNum02622150616
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 ORCHARD LANE
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363473124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANT ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 HART RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08474901040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BUNGE
ReturnHeader/ReturnTs02015-05-04T14:41:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,686
Liabilities
$0
Net assets
$4,686
Revenue
$25,459
Expenses
$28,975
Net income
-$3,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$35.2$44.7$9.46
2023Detailed filing. Detailed filing data is available for this year.$23.4$8.82$14.6$35.4$51.0$15.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$2.00$30.2$25.5$24.7$0.86
2021Detailed filing. Detailed filing data is available for this year.$31.3$2.00$29.3$32.6$25.8$6.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$0.00$9.99$9.99
2019Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$39.6$23.8$15.8
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$35.0$37.3$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$31.3$29.7$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$39.1$29.6$9.45
2015Summary only. Only limited summary data is available for this year.$8.05$0.00$27.1$23.8$3.36
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$25.5$29.0$3.52