Civic Intelligence

Dakota Inc.

990EZ • Fiscal year 2016 • EIN 80-0817527

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

(262) 245-2444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,493

Up $9,448 (+117%) from 2015

Net Assets

$17,493

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$39,055

Up $11,918 (+44%) from 2015

Expenses

Up

$29,607

Up $5,829 (+25%) from 2015

Net Income

Up

$9,448

Up $6,089 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$17,493
Liabilities$0
Net Assets$17,493
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$39,055
Expenses$29,607
Net Income$9,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$50,723
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 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.$21,426$21,426
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN MARIE MANCUSOPresident-$2,000-$2,000
DAKOTA MANDLIVice Preside-$1,000-$1,000
JOE MANDLISecretary-$1,000-$1,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fat Tire Bike R$50,723$50,723$9,235$41,488
Total Events$50,723$50,723$11,668$39,055
Filing and Contact Details

Filer

Filer Name
Dakota Inc
EIN
80-0817527
Phone
2622452444
Address
1575 ORCHARD LANE, LAKE GENEVA, WI 53147

Signing Officer

Name
Dawn Marie Mancuso
Title
President
Phone
2622452444
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Donations expense 21,426 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expenses 400 telephone 72 miscellaneous 935 website 340 insurance 406 total 2,153”

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 Appendix146 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/BOYAmt08045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017493
IRS990EZ/FundraisingGrossIncomeAmt050723
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021426
IRS990EZ/GrossReceiptsAmt050723
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN MARIE MANCUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAKOTA MANDLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MANDLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02153
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/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAKOTA, 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/GrantsAndAllocationsAmt021426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011668
IRS990EZ/SpecialEventsNetIncomeLossAmt039055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029607
IRS990EZ/TotalProgramServiceExpensesAmt021426
IRS990EZ/TotalRevenueAmt039055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FATTIREMEMORIALTOUR.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032437
IRS990ScheduleA/Total509Grp/TotalAmt0219720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011668
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAT TIRE BIKE R
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01733
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS EXPENSE 21,426 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 400 TELEPHONE 72 MISCELLANEOUS 935 WEBSITE 340 INSURANCE 406 TOTAL 2,153
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MARIE MANCUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622452444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0800817527
ReturnHeader/Filer/PhoneNum02622452444
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 ORCHARD LANE
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057B14D957342564C4B65593CDFBF38B254ED7566
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057B14D957342564C4B65593CDFBF38B254ED7566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270479293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPRAE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 S WASHINGTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06305053620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S MASTRANGELI
ReturnHeader/ReturnTs02017-11-15T11:26:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,493
Liabilities
$0
Net assets
$17,493
Revenue
$39,055
Expenses
$29,607
Net income
$9,448
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
2016Detailed filing. Detailed filing data is available for this year.$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