Civic Intelligence

Dakota Inc.

990EZ • Fiscal year 2019 • EIN 80-0817527

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.fattirememorialtour.com
PO Box 1375Williams Bay, WI 53191

(262) 245-2444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,000

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,532

Up $15,751 (+94%) from 2018

Net Assets

Up

$32,532

Up $15,751 (+94%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$39,571

Up $4,588 (+13%) from 2018

Expenses

Down

$23,820

Down $13,466 (-36%) from 2018

Net Income

Up

$15,751

Up $18,054 (+784%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$32,532
Liabilities$0
Net Assets$32,532
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$39,571
Expenses$23,820
Net Income$15,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$58,854
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.$18,625$18,625
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN M MANCUSOPresident-$2,000-$2,000
Dakota M MandliVice President-$0--
JOSEPH H MANDLISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fat Tire Bike Riding$58,854$58,854$14,898$43,956
Total Events$58,854$58,854$19,283$39,571
Filing and Contact Details

Filer

Filer Name
Dakota Inc
EIN
80-0817527
Phone
2622452444
Address
PO Box 1375, Williams Bay, WI 53191

Signing Officer

Name
Dawn M Mancuso
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
PhilipRae & Associates CPAs
Address
564 S WASHINGTON STREET 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS LOCAL AGENCIES | Cash Amount Given: $18625”

Other Expenses.1003

“Information Technology $1767”

Other Expenses.1012

“Insurance $435”

Other Expenses.1

“LICENSES & PERMITS $450”

Other Expenses.3

“Credit card fees & interest $202”

Other Expenses.4

“Bank charges $122”

Raw XML Appendix163 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/PhoneNum02622452444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0695 Cedar Point Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williams Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053191
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032532
IRS990EZ/FundraisingGrossIncomeAmt058854
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018625
IRS990EZ/GrossReceiptsAmt058854
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dakota M Mandli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN M MANCUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH H MANDLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02976
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/PrintingPublicationsPostageAmt0219
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/GrantsAndAllocationsAmt018625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019283
IRS990EZ/SpecialEventsNetIncomeLossAmt039571
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023820
IRS990EZ/TotalProgramServiceExpensesAmt018625
IRS990EZ/TotalRevenueAmt039571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fattirememorialtour.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043977
IRS990ScheduleA/Total509Grp/TotalAmt0252103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252103
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019283
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAT TIRE BIKE RIDING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS LOCAL AGENCIES | Cash Amount Given: $18625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees & interest $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN M MANCUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dakota Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0800817527
ReturnHeader/Filer/PhoneNum02622452444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1375
ReturnHeader/Filer/USAddress/CityNm0Williams Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270479293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PhilipRae & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 S WASHINGTON STREET 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06305053620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Mastrangeli
ReturnHeader/ReturnTs02020-11-09T11:18:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,532
Liabilities
$0
Net assets
$32,532
Revenue
$39,571
Expenses
$23,820
Net income
$15,751
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