Civic Intelligence

Standing Rock Community Development Corporation

990 • Fiscal year 2019 • EIN 37-1845443

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.STANDINGROCKCDC.ORG
9299 Hwy 24 Ste 128Fort Yates, ND 58538

(701) 854-2000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$86,631

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$465,224

Down $146,839 (-24%) from 2018

Net Assets

Down

$387,375

Down $215,404 (-36%) from 2018

Liabilities

Up

$77,849

Up $68,565 (+739%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$868,429

Down $106,257 (-11%) from 2018

Expenses

Up

$1,083,833

Up $710,752 (+191%) from 2018

Net Income

Down

-$215,404

Down $817,009 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$465,224
Liabilities$77,849
Net Assets$387,375
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$868,429
Expenses$1,083,833
Net Income-$215,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$868,429
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
Land, Buildings, and Equipment, Net$109,915$233,112▲ $123,197
Cash and Non-Interest-Bearing Accounts$502,148$231,862▼ $270,286
Prepaid Expenses and Deferred Charges-$250-
Total Assets$612,063$465,224▼ $146,839
Liabilities
Unsecured Notes Loans Payable-$61,316-
Accounts Payable and Accrued Expenses$9,284$13,528▲ $4,244
Deferred Revenue-$3,005-
Total Liabilities$9,284$77,849▲ $68,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,779$387,375▼ $215,404
Total Net Assets Fund Balance$602,779$387,375▼ $215,404
Total Liabilities and Net Assets / Fund Balance$612,063$465,224▼ $146,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,249$12,471$137,720
Buildings$77,863$2,137$80,000
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ThunderhawkExecutive DiFT$86,631$86,631

Board Members and Trustees

NameTitle
Loretta Bad Heart BullBoard Chair
Regan DunnDirector
Terry Brown OtterDirector
Avis Little EagleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$753,082
Program Service Revenue
$83,450
Investment Income
$2,972
Other Revenue
$28,925
All Other Contributions
$753,082
Change in Net Assets
$-215,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,236
Salaries, Compensation, and Employee Benefits$449,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,523$136,676-$409,199
Fees for Services Other$173,494$12,808-$186,302
Office Expenses$23,842$61,623-$85,465
Occupancy$44,473$11,850-$56,323
All Other Expenses$30,542$13,164-$43,706
Payroll Taxes$25,037$10,456-$35,493
Travel$29,845--$29,845
Other Expenses$23,793$21,416-$21,416
Advertising$16,844--$16,844
Insurance-$14,571-$14,571
Depreciation Depletion$14,523--$14,523
Fees for Services Accounting-$13,146-$13,146
Fees for Services Legal$8,155--$8,155
Other Employee Benefits$2,811$2,094-$4,905
Conferences and Meetings$2,635--$2,635
Interest$517--$517
Total Functional Expenses$786,029$297,804$0$1,083,833
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
9299 HWY 24 STE 128, FORT YATES, ND 58538

Signing Officer

Name
Brian Thunderhawk
Title
Executive Director
Phone
7018542000
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Thunderhawk
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
32

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 131,293 0 0 other costs tuition assistanc 5,798 0 0 auto expenses 0 1,371 0 bank fees 0 150 0 equipment rental 3,175 0 0 feed expenses 16,305 0 0 fuel 0 2,368 0 internship expenses 15,144 0 0 mileage 0 720 0 meals 1,779 0 0 professional development 0 8,199 0 total 173,494 12,808 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 131,293 0 0 OTHER COSTS TUITION ASSISTANC 5,798 0 0 AUTO EXPENSES 0 1,371 0 BANK FEES 0 150 0 EQUIPMENT RENTAL 3,175 0 0 FEED EXPENSES 16,305 0 0 FUEL 0 2,368 0 INTERNSHIP EXPENSES 15,144 0 0 MILEAGE 0 720 0 MEALS 1,779 0 0 PROFESSIONAL DEVELOPMENT 0 8,199 0 TOTAL 173,494 12,808 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612063
IRS990/TotalAssetsEOYAmt0465224
IRS990/TotalAssetsGrp/BOYAmt0612063
IRS990/TotalAssetsGrp/EOYAmt0465224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753082
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09284
IRS990/TotalLiabilitiesEOYAmt077849
IRS990/TotalLiabilitiesGrp/BOYAmt09284
IRS990/TotalLiabilitiesGrp/EOYAmt077849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387375
IRS990/TotalProgramServiceExpensesAmt0786029
IRS990/TotalProgramServiceRevenueAmt083450
IRS990/TotalReportableCompFromOrgAmt086631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465224
IRS990/TravelGrp/ProgramServicesAmt029845
IRS990/TravelGrp/TotalAmt029845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09299 HWY 24 STE 128
IRS990/USAddress/CityNm0FORT YATES
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058538
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STANDINGROCKCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THUNDERHAWK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018542000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING ROCK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0371845443
ReturnHeader/Filer/PhoneNum07018542000
ReturnHeader/Filer/USAddress/AddressLine1Txt09299 HWY 24 STE 128
ReturnHeader/Filer/USAddress/CityNm0FORT YATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B147BCED33F99220F9C415569FA6D67EF9A777B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B147BCED33F99220F9C415569FA6D67EF9A777B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.130.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:13:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 43RD AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012224100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA MAGILKE
ReturnHeader/ReturnTs02020-11-16T16:13:46-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,224
Liabilities
$77,849
Net assets
$387,375
Revenue
$868,429
Expenses
$1,083,833
Net income
-$215,404
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
2019Detailed filing. Detailed filing data is available for this year.$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