Civic Intelligence

Dakota Inc.

990EZ • Fiscal year 2020 • EIN 80-0817527

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,547

Down $9,985 (-31%) from 2019

Net Assets

Down

$22,547

Down $9,985 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $39,571 (-100%) from 2019

Expenses

Down

$9,985

Down $13,835 (-58%) from 2019

Net Income

Down

-$9,985

Down $25,736 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$22,547
Liabilities$0
Net Assets$22,547
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$9,985
Net Income-$9,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
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.$3,535$3,535
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dakota M MandliVice President-$1,000-$1,000
JOSEPH H MANDLISecretary-$1,000-$1,000
DAWN M MANCUSOPresident-$0--
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
2021-08-02
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

Other Expenses.1002

“Office Expenses $250”

Other Expenses.1003

“Information Technology $878”

Other Expenses.1005

“Travel $40”

Other Expenses.1

“Hilton 360 bar $164”

Other Expenses.2

“Bank charges $88”

Raw XML Appendix151 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/AddressLine1Txt0W3818 Lackey Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
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/OtherExpensesTotalAmt01420
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 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/GrantsAndAllocationsAmt03535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09985
IRS990EZ/TotalProgramServiceExpensesAmt03535
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fattirememorialtour.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Due to 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/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050723
IRS990ScheduleA/Total509Grp/TotalAmt0208126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hilton 360 bar $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN M MANCUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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/ReturnTs02021-08-02T08:28:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANCUSO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,547
Liabilities
$0
Net assets
$22,547
Revenue
$0
Expenses
$9,985
Net income
-$9,985
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits