Civic Intelligence

Standing Rock Community Development Corporation

990 • Fiscal year 2020 • EIN 37-1845443

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.STANDINGROCKCDC.ORG
181 Agency Ave Ste 105Fort Yates, ND 58538

(701) 854-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

38%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$88,287

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

166%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

116%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,239,721

Up $774,497 (+166%) from 2019

Net Assets

Up

$1,108,521

Up $721,146 (+186%) from 2019

Liabilities

Up

$131,200

Up $53,351 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$1,875,422

Up $1,006,993 (+116%) from 2019

Expenses

Up

$1,154,276

Up $70,443 (+6.5%) from 2019

Net Income

Up

$721,146

Up $936,550 (+435%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,239,721
Liabilities$131,200
Net Assets$1,108,521
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$1,875,422
Expenses$1,154,276
Net Income$721,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,875,422
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$231,862$970,311▲ $738,449
Land, Buildings, and Equipment, Net$233,112$264,520▲ $31,408
Accounts Receivable-$4,890-
Prepaid Expenses and Deferred Charges$250--
Total Assets$465,224$1,239,721▲ $774,497
Liabilities
Other Liabilities-$85,200-
Unsecured Notes Loans Payable$61,316$40,658▼ $20,658
Accounts Payable and Accrued Expenses$13,528$5,342▼ $8,186
Deferred Revenue$3,005--
Total Liabilities$77,849$131,200▲ $53,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,375$1,108,521▲ $721,146
Total Net Assets Fund Balance$387,375$1,108,521▲ $721,146
Total Liabilities and Net Assets / Fund Balance$465,224$1,239,721▲ $774,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,708$38,066$196,774
Buildings$75,812$4,188$80,000
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ThunderhawkExecutive DiFT$88,287$88,287

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
$1,722,119
Program Service Revenue
$147,150
Investment Income
$2,539
Other Revenue
$3,614
All Other Contributions
$1,722,119
Change in Net Assets
$721,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,748
Salaries, Compensation, and Employee Benefits$462,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,726$81,234-$327,960
Fees for Services Other$142,487$46,259-$188,746
Occupancy$72,221$57,749-$129,970
All Other Expenses$72,799$40,484-$113,283
Current Officers, Directors, Trustees, and Key Employees-$88,287-$88,287
Payroll Taxes$24,484$10,493-$34,977
Depreciation Depletion$34,300--$34,300
Other Expenses$24,541--$24,541
Advertising$24,459--$24,459
Fees for Services Accounting-$22,805-$22,805
Office Expenses$2,894$10,534-$13,428
Other Employee Benefits$7,067$4,237-$11,304
Fees for Services Legal$6,527--$6,527
Travel$3,827--$3,827
Interest$2,593--$2,593
Total Functional Expenses$792,194$362,082$0$1,154,276
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$85,200
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
181 AGENCY AVE STE 105, FORT YATES, ND 58538

Signing Officer

Name
Brian Thunderhawk
Title
Executive Director
Phone
7018542000
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Thunderhawk
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
12

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 111,849 0 0 other costs tuition assistanc 14,663 0 0 auto expenses 0 37,863 0 bank fees 0 51 0 equipment rental 2,836 0 0 feed expenses 9,810 0 0 fuel 0 2,350 0 internship expenses 400 0 0 mileage 0 4,694 0 meals 2,929 0 0 professional development 0 1,301 0 total 142,487 46,259 0”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0974686
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04188
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IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264520
IRS990ScheduleD/TotalLiabilityAmt085200
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IRS990/ScheduleORequiredInd0true
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 111,849 0 0 OTHER COSTS TUITION ASSISTANC 14,663 0 0 AUTO EXPENSES 0 37,863 0 BANK FEES 0 51 0 EQUIPMENT RENTAL 2,836 0 0 FEED EXPENSES 9,810 0 0 FUEL 0 2,350 0 INTERNSHIP EXPENSES 400 0 0 MILEAGE 0 4,694 0 MEALS 2,929 0 0 PROFESSIONAL DEVELOPMENT 0 1,301 0 TOTAL 142,487 46,259 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0792194
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154276
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0131200
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IRS990/TotalProgramServiceRevenueAmt0147150
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875422
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IRS990/USAddress/AddressLine1Txt0181 AGENCY AVE STE 105
IRS990/USAddress/CityNm0FORT YATES
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058538
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STANDINGROCKCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THUNDERHAWK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018542000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING ROCK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0371845443
ReturnHeader/Filer/PhoneNum07018542000
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 AGENCY AVE STE 105
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ReturnHeader/Filer/USAddress/ZIPCd058538
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA MAGILKE
ReturnHeader/ReturnTs02021-11-15T09:47:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THUNDERHAWK
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,721
Liabilities
$131,200
Net assets
$1,108,521
Revenue
$1,875,422
Expenses
$1,154,276
Net income
$721,146
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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