Dakota Dunes Country Club

Dakota Dunes, SD
Tax-exempt since Nov. 1942
EIN: 42-0527250

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$6.19M (2023)

Expenses

$3.78M (2023)

Total Assets

$12.2M (2023)

Total Liabilities

$2.87M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$6,192,604

Expenses

$3,780,702

Net Income

$2,411,902

Net Assets

$9,362,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,354,955	86.5%
Investment Income	$1,306	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$571,107	9.2%
Other Revenue	$265,236	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,781,672	47.1%

Assets/Debt
Total Assets	$12,235,883
Total Liabilities	$2,873,772
Net Assets	$9,362,111

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$61,224

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Stanley (President)	$0	$0	$0
Bj Thompson (Vice President)	$0	$0	$0
Craig Manker (Board Member)	$0	$0	$0
Richard Augustine (Board Member)	$0	$0	$0
Rod Lieber (Board Member)	$0	$0	$0
Rob Shuey (Board Member)	$0	$0	$0
Dan Tjaden (Board Member)	$0	$0	$0

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990

Filed on July 29, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$3,663,831

Expenses

$3,447,891

Net Income

$215,940

Net Assets

$6,950,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,873,993	78.4%
Investment Income	$2,963	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$588,575	16.1%
Other Revenue	$198,300	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,635,365	47.4%

Assets/Debt
Total Assets	$9,767,712
Total Liabilities	$2,817,503
Net Assets	$6,950,209

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$103,088

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rod Lieber (Board Member)	$0	$0	$0
Craig Manker (Board Member)	$0	$0	$0
Craig Stanley (President)	$0	$0	$0
Mike Moody (Vice President)	$0	$0	$0
Phyllis Conner (Treasuer)	$0	$0	$0
Bj Thompson (Board Member)	$0	$0	$0
Dan Tjaden (Board Member)	$0	$0	$0

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990

Filed on June 26, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$3,863,291

Expenses

$3,566,611

Net Income

$296,680

Net Assets

$6,734,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,144,130	81.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$566,673	14.7%
Other Revenue	$152,488	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,565,830	43.9%

Assets/Debt
Total Assets	$10,043,080
Total Liabilities	$3,308,811
Net Assets	$6,734,269

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$333,142

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rod Lieber (Board Member)	$0	$0	$0
Mike Brady (Board Member)	$0	$0	$0
Craig Manker (Treasurer)	$0	$0	$0
Craig Stanley (President)	$0	$0	$0
Kiley Mckinna (Board Member)	$0	$0	$0
Mike Moody (Vice President)	$0	$0	$0

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990

Filed on Sept. 12, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,826,381

Expenses

$3,007,182

Net Income

-$180,801

Net Assets

$6,413,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,221,663	78.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$548,566	19.4%
Other Revenue	$56,152	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,375,149	45.7%

Assets/Debt
Total Assets	$9,451,517
Total Liabilities	$3,038,238
Net Assets	$6,413,279

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$188,435

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rob Lieber (Board Member)	$0	$0	$0
Mike Brady (Board Member)	$0	$0	$0
Craig Manker (Treasurer)	$0	$0	$0
Craig Stanley (President)	$0	$0	$0
Kiley Mckinna (Board Member)	$0	$0	$0
Mike Moody (Vice President)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,869,758

Expenses

$2,924,344

Net Income

-$54,586

Net Assets

$6,594,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,153,754	75.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,000	0.9%
Net Inventory Sales	$548,168	19.1%
Other Revenue	$142,836	5.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,337,500	45.7%

Assets/Debt
Total Assets	$9,444,919
Total Liabilities	$2,850,839
Net Assets	$6,594,080

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$180,975

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Wetz (President)	$0	$0	$0
Roger Svec (Vice President)	$0	$0	$0
Craig Manker (Treasurer)	$0	$0	$0
Craig Stanley (Board Member)	$0	$0	$0
Mark Brown (Board Member)	$0	$0	$0
Mike Moody (Board Member)	$0	$0	$0
Doug Skinner (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,729,029

Expenses

$3,067,200

Net Income

-$338,171

Net Assets

$6,615,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,088,702	76.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$573,380	21.0%
Other Revenue	$66,947	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,348,956	44.0%

Assets/Debt
Total Assets	$9,428,081
Total Liabilities	$2,812,915
Net Assets	$6,615,166

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$338,840

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Wetz (President)	$0	$0	$0
Roger Svec (Vice President)	$0	$0	$0
Craig Manker (Treasurer)	$0	$0	$0
Craig Stanley (Board Member)	$0	$0	$0
Mark Brown (Board Member)	$0	$0	$0
Mike Moody (Board Member)	$0	$0	$0
Doug Skinner (Board Member)	$0	$0	$0

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990

Filed on Sept. 30, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$3,036,318

Expenses

$2,967,681

Net Income

$68,637

Net Assets

$6,917,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,017,771	66.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$289,731	9.5%
Net Inventory Sales	$664,413	21.9%
Other Revenue	$64,403	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,347,167	45.4%

Assets/Debt
Total Assets	$9,135,143
Total Liabilities	$2,217,322
Net Assets	$6,917,821

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$461,292

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Wetz (President)	$0	$0	$0
Roger Svec (Vice President)	$0	$0	$0
Craig Manker (Treasurer)	$0	$0	$0
Craig Stanley (Board Member)	$0	$0	$0
Mark Brown (Board Member)	$0	$0	$0
Mike Moody (Board Member)	$0	$0	$0
Doug Skinner (Board Member)	$0	$0	$0

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990

Filed on Aug. 17, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,594,300

Expenses

$2,862,339

Net Income

-$268,039

Net Assets

$6,854,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,914,852	73.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$630,388	24.3%
Other Revenue	$49,060	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,000	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,232,316	43.1%

Assets/Debt
Total Assets	$8,784,026
Total Liabilities	$1,929,367
Net Assets	$6,854,659

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$415,736

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Morgan (Controller)	$75,000	$0	$0
Roger Svec (Vice President)	$0	$0	$0
Bj Thompson (Board Member)	$0	$0	$0
Pam Miller Smith (Treasurer)	$0	$0	$0
Mark Wetz (President)	$0	$0	$0
Mark Brown (Board Member)	$0	$0	$0
Craig Manker (Board Member)	$0	$0	$0
Craig Stanley (Board Member)	$0	$0	$0

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990

Filed on Aug. 7, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,644,799

Expenses

$2,708,479

Net Income

-$63,680

Net Assets

$7,115,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,003,439	75.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$587,992	22.2%
Other Revenue	$53,368	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,000	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,143,199	42.2%

Assets/Debt
Total Assets	$8,948,465
Total Liabilities	$1,833,370
Net Assets	$7,115,095

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$409,012

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Morgan (Controller)	$75,000	$0	$0
Roger Svec (Vice President)	$0	$0	$0
Bj Thompson (Board Member)	$0	$0	$0
Pam Miller Smith (Treasurer)	$0	$0	$0
Mark Wetz (President)	$0	$0	$0
Mark Brown (Board Member)	$0	$0	$0
Craig Manker (Board Member)	$0	$0	$0
Craig Stanley (Board Member)	$0	$0	$0

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990

Filed on July 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,531,699

Expenses

$2,724,961

Net Income

-$193,262

Net Assets

$7,209,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,921,871	75.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$566,041	22.4%
Other Revenue	$43,787	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,385	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,081,739	39.7%

Assets/Debt
Total Assets	$9,120,591
Total Liabilities	$1,910,750
Net Assets	$7,209,841

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$328,028

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Morgan (Controller)	$85,385	$0	$0
Ron Bond (President)	$0	$0	$0
Roger Svec (Vice President)	$0	$0	$0
Bj Thompson (Board Member)	$0	$0	$0
Anita Gingerich (Board Member)	$0	$0	$0
Pam Miller Smith (Treasurer)	$0	$0	$0
Mark Wetz (Board Member)	$0	$0	$0
Mark Brown (Board Member)	$0	$0	$0

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990

Filed on July 15, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,388,361

Expenses

$2,611,637

Net Income

-$223,276

Net Assets

$7,446,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,829,646	76.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$515,753	21.6%
Other Revenue	$42,962	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,354	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$975,178	37.3%

Assets/Debt
Total Assets	$9,163,697
Total Liabilities	$1,716,869
Net Assets	$7,446,828

Club or Co-Op Income
Initiation Fees & Contributions	$1,000
Income From Public Use of Club Facilities	$247,721

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Morgan (Controller)	$82,354	$0	$0
Ron Bond (President)	$0	$0	$0
Roger Svec (Vice President)	$0	$0	$0
Bj Thompson (Board Member)	$0	$0	$0
Anita Gingerich (Board Member)	$0	$0	$0
Pam Miller Smith (Treasurer)	$0	$0	$0
Mark Wetz (Board Member)	$0	$0	$0
Mark Brown (Board Member)	$0	$0	$0

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990

Filed on July 21, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$2,197,955

Expenses

$2,361,341

Net Income

-$163,386

Net Assets

$7,612,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,637,294	74.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$520,389	23.7%
Other Revenue	$40,272	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,600	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$902,595	38.2%

Assets/Debt
Total Assets	$8,867,626
Total Liabilities	$1,255,397
Net Assets	$7,612,229

Club or Co-Op Income
Initiation Fees & Contributions	$1,000
Income From Public Use of Club Facilities	$275,234

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,504,167

Expenses

$1,801,131

Net Income

-$296,964

Net Assets

$7,769,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,249,761	83.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$239,016	15.9%
Other Revenue	$15,390	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,100	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$658,011	36.5%

Assets/Debt
Total Assets	$8,489,926
Total Liabilities	$720,473
Net Assets	$7,769,453

Club or Co-Op Income
Initiation Fees & Contributions	$2,000
Income From Public Use of Club Facilities	$102,416

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Dakota Dunes Country Club

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $6.19M (2023)

Expenses $3.78M (2023)

Total Assets $12.2M (2023)

Total Liabilities $2.87M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$6.19M (2023)

Expenses

$3.78M (2023)

Total Assets

$12.2M (2023)

Total Liabilities

$2.87M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004