Civic Intelligence

Standing Rock Community Development Corporation

EIN 37-1845443 • 501(c)3 • Fort Yates, ND

Profile

Srcdc strives to excel as one of the only nonprofit organizations on standing rock sioux tribe throughout sioux county, nd and corson county, sd who are actively planning for a sustainable community and who are making decisions based in lakota/dakota values. Our planning focuses on protecting and building a sustainable and healthy future for our next generations to come.

181 Agency Ave Ste 105 PO Box 430Fort Yates, ND 58538

www.standingrockcdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,400,583

Up $116,309 (+5.1%) from 2022

Liabilities

Up

$1,889,234

Up $393,568 (+26%) from 2022

Net Assets

Down

$511,349

Down $277,259 (-35%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$969,107

Down $188,639 (-16%) from 2022

Expenses

Up

$1,346,804

Up $295,195 (+28%) from 2022

Net Income

Down

-$377,697

Down $483,834 (-456%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $612,063Liabilities 2018: $9,284Net Assets 2018: $602,7792018Assets 2019: $465,224Liabilities 2019: $77,849Net Assets 2019: $387,3752019Assets 2020: $1,239,721Liabilities 2020: $131,200Net Assets 2020: $1,108,5212020Assets 2021: $894,570Liabilities 2021: $29,072Net Assets 2021: $865,4982021Assets 2022: $2,284,274Liabilities 2022: $1,495,666Net Assets 2022: $788,6082022Assets 2023: $2,400,583Liabilities 2023: $1,889,234Net Assets 2023: $511,3492023

Highlighted filing

2023

Assets$2,400,583
Liabilities$1,889,234
Net Assets$511,349
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $974,686Expenses 2018: $373,081Net Income 2018: $601,6052018Revenue 2019: $868,429Expenses 2019: $1,083,833Net Income 2019: -$215,4042019Revenue 2020: $1,875,422Expenses 2020: $1,154,276Net Income 2020: $721,1462020Revenue 2021: $1,288,053Expenses 2021: $1,527,319Net Income 2021: -$239,2662021Revenue 2022: $1,157,746Expenses 2022: $1,051,609Net Income 2022: $106,1372022Revenue 2023: $969,107Expenses 2023: $1,346,804Net Income 2023: -$377,6972023

Highlighted filing

2023

Revenue$969,107
Expenses$1,346,804
Net Income-$377,697
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,400,583
Liabilities
$1,889,234
Net assets
$511,349
Revenue
$969,107
Expenses
$1,346,804
Net income
-$377,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.89$0.51$0.97$1.35$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.50$0.79$1.16$1.05$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.87$1.29$1.53$0.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.13$1.11$1.88$1.15$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.87$1.08$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.97$0.37$0.60
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,157,746
Mission and Program Overview

Mission

Srcdc strives to excel as one of the only nonprofit organizations on standing rock sioux tribe throughout sioux county, nd and corson county, sd who are actively planning for a sustainable community and who are making decisions based in lakota/dakota values. Our planning focuses on protecting and building a sustainable and healthy future for our next generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,083$700,516▲ $661,433
Land, Buildings, and Equipment, Net$600,895$571,145▼ $29,750
Accounts Receivable-$2,640-
Total Assets$711,543$2,284,274▲ $1,572,731
Other Assets Total$71,565$1,009,973▲ $938,408
Liabilities
Unsecured Notes Loans Payable$18,924$1,488,390▲ $1,469,466
Accounts Payable and Accrued Expenses$10,148$7,276▼ $2,872
Total Liabilities$29,072$1,495,666▲ $1,466,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,471$788,608▲ $106,137
Total Net Assets Fund Balance$682,471$788,608▲ $106,137
Total Liabilities and Net Assets / Fund Balance$711,543$2,284,274▲ $1,572,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,756$104,121$447,877
Land$155,680-$155,680
Buildings$71,709$8,291$80,000
Other Assets Org$107,150--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian ThunderhawkExecutive DiFT$38,725$38,725

Board Members and Trustees

NameTitle
Loretta Bad Heart BullBoard Chair
Ken SniderVice Chairma
Regan DunnDirector
Terry Brown OtterDirector
Avis Little EagleSecretary
Warren HawkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,269
Program Service Revenue
$108,195
Investment Income
$551
Other Revenue
$22,731
All Other Contributions
$1,026,269
Change in Net Assets
$106,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,139
Salaries, Compensation, and Employee Benefits$265,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,513$9,275-$195,788
Fees for Services Other$188,783$35-$188,818
Occupancy$111,171$46,141-$157,312
All Other Expenses$55,098$11,437-$66,535
Fees for Services Legal$44,815--$44,815
Current Officers, Directors, Trustees, and Key Employees-$38,725-$38,725
Other Expenses$35,603--$35,603
Depreciation Depletion$33,750--$33,750
Interest$20,690--$20,690
Travel$19,553--$19,553
Payroll Taxes$13,875$3,710-$17,585
Fees for Services Accounting-$13,379-$13,379
Other Employee Benefits$11,797$1,575-$13,372
Office Expenses$12,244$60-$12,304
Advertising$10,147--$10,147
Total Functional Expenses$927,272$124,337$0$1,051,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to executive director for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are required to sign a conflict of interest disclosure form. At the beginning of each board meeting, any possible conflict of interest on the part of any board member in attendance at the meeting is disclosed including all facts material to the conflict. Such disclosures are reflected in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 15A

“Salary ranges for all jobs are developed based on salary reviews and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Standing Rock Community Development
EIN
37-1845443
Phone
7018542000
Address
181 AGENCY AVE STE 105 PO BOX 430, FORT YATES, ND 58538

Signing Officer

Name
Brian Thunderhawk
Title
Executive Director
Phone
7018542000
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Thunderhawk
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Haga Kommer
Address
840 43RD AVE NE, BISMARCK, ND 58503
Preparer
Jessica Magilke
Phone
7012224100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Srcdc strives to excel as one of the only nonprofit organizations on standing rock sioux tribe throughout sioux county, nd and corson county, sd who are actively planning for a sustainable community and who are making decisions based in lakota/dakota values. Our planning focuses on protecting and building a sustainable and healthy future for our next generations to come.”

Form 990, Part IX, Line 11G

“Other contracted services 180,912 0 0 auto expenses 197 0 0 bank fees 0 35 0 fuel 7,674 0 0 total 188,783 35 0”

Raw XML AppendixShowing 400 of 413 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
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IRS990/MissionDesc0SRCDC STRIVES TO EXCEL AS ONE OF THE ONLY NONPROFIT ORGANIZATIONS ON STANDING ROCK SIOUX TRIBE THROUGHOUT SIOUX COUNTY, ND AND CORSON COUNTY, SD WHO ARE ACTIVELY PLANNING FOR A SUSTAINABLE COMMUNITY AND WHO ARE MAKING DECISIONS BASED IN LAKOTA/DAKOTA VALUES. OUR PLANNING FOCUSES ON PROTECTING AND BUILDING A SUSTAINABLE AND HEALTHY FUTURE FOR OUR NEXT GENERATIONS TO COME.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2107150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BANK CONTROLLED LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARKETABLE SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2N/R - APLITE 1881 LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SRCDC STRIVES TO EXCEL AS ONE OF THE ONLY NONPROFIT ORGANIZATIONS ON STANDING ROCK SIOUX TRIBE THROUGHOUT SIOUX COUNTY, ND AND CORSON COUNTY, SD WHO ARE ACTIVELY PLANNING FOR A SUSTAINABLE COMMUNITY AND WHO ARE MAKING DECISIONS BASED IN LAKOTA/DAKOTA VALUES. OUR PLANNING FOCUSES ON PROTECTING AND BUILDING A SUSTAINABLE AND HEALTHY FUTURE FOR OUR NEXT GENERATIONS TO COME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. AT THE BEGINNING OF EACH BOARD MEETING, ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER IN ATTENDANCE AT THE MEETING IS DISCLOSED INCLUDING ALL FACTS MATERIAL TO THE CONFLICT. SUCH DISCLOSURES ARE REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY RANGES FOR ALL JOBS ARE DEVELOPED BASED ON SALARY REVIEWS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACTED SERVICES 180,912 0 0 AUTO EXPENSES 197 0 0 BANK FEES 0 35 0 FUEL 7,674 0 0 TOTAL 188,783 35 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0STANDING ROCK COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WITE DEVELOPMENT LLC
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018542000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 43RD AVE NE

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