Civic Intelligence

Standing Rock Community Development Corporation

990 • Fiscal year 2021 • EIN 37-1845443

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$91,430

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$894,570

Down $345,151 (-28%) from 2020

Net Assets

Down

$865,498

Down $243,023 (-22%) from 2020

Liabilities

Down

$29,072

Down $102,128 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Down

$1,288,053

Down $587,369 (-31%) from 2020

Expenses

Up

$1,527,319

Up $373,043 (+32%) from 2020

Net Income

Down

-$239,266

Down $960,412 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$894,570
Liabilities$29,072
Net Assets$865,498
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$1,288,053
Expenses$1,527,319
Net Income-$239,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,288,053
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$264,520$600,895▲ $336,375
Cash and Non-Interest-Bearing Accounts$970,311$39,082▼ $931,229
Accounts Receivable$4,890--
Total Assets$1,239,721$894,570▼ $345,151
Other Assets Total-$254,593-
Liabilities
Other Liabilities$85,200--
Unsecured Notes Loans Payable$40,658$18,924▼ $21,734
Accounts Payable and Accrued Expenses$5,342$10,148▲ $4,806
Total Liabilities$131,200$29,072▼ $102,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,521$865,498▼ $243,023
Total Net Assets Fund Balance$1,108,521$865,498▼ $243,023
Total Liabilities and Net Assets / Fund Balance$1,239,721$894,570▼ $345,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371,454$72,423$443,877
Land$155,680-$155,680
Buildings$73,761$6,239$80,000
Other Assets Org$71,565--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ThunderhawkExecutive DiFT$91,430$91,430

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
$1,078,145
Program Service Revenue
$122,191
Investment Income
$1,014
Other Revenue
$86,703
All Other Contributions
$1,078,145
Change in Net Assets
$-239,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,678
Salaries, Compensation, and Employee Benefits$550,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,792$122,860-$408,652
Fees for Services Other$230,559$12,764-$243,323
Occupancy$63,227$42,833-$106,060
Current Officers, Directors, Trustees, and Key Employees-$91,430-$91,430
All Other Expenses$60,966$22,630-$83,596
Office Expenses$12,518$34,911-$47,429
Payroll Taxes$26,544$11,376-$37,920
Depreciation Depletion$35,539--$35,539
Travel$28,210--$28,210
Fees for Services Accounting$2,990$24,050-$27,040
Other Expenses$26,677$24,504-$24,504
Fees for Services Legal$19,217--$19,217
Other Employee Benefits$7,173$5,466-$12,639
Advertising$4,128--$4,128
Information Technology$3,003--$3,003
Interest$1,516--$1,516
Total Functional Expenses$1,134,495$392,824$0$1,527,319
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
181 AGENCY AVE STE 105, FORT YATES, ND 58538

Signing Officer

Name
Brian Thunderhawk
Title
Executive Director
Phone
7018542000
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Thunderhawk
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
15

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 215,759 0 0 auto expenses 0 3,005 0 bank fees 0 546 0 fuel 0 6,539 0 internship expenses 14,800 0 0 mileage 0 619 0 professional development 0 2,055 0 total 230,559 12,764 0”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010148
IRS990/AccountsReceivableGrp/BOYAmt04890
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SRCDC 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04128
IRS990/AdvertisingGrp/TotalAmt04128
IRS990/AllOtherContributionsAmt01078145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060966
IRS990/AllOtherExpensesGrp/TotalAmt083596
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRIAN THUNDERHAWK
IRS990/BooksInCareOfDetail/PhoneNum07018542000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 AGENCY AVE STE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT YATES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058538
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0970311
IRS990/CashNonInterestBearingGrp/EOYAmt039082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091430
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01078145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01014
IRS990/CYOtherExpensesAmt0976678
IRS990/CYOtherRevenueAmt086703
IRS990/CYProgramServiceRevenueAmt0122191
IRS990/CYRevenuesLessExpensesAmt0-239266
IRS990/CYSalariesCompEmpBnftPaidAmt0550641
IRS990/CYTotalExpensesAmt01527319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01288053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035539
IRS990/DepreciationDepletionGrp/TotalAmt035539
IRS990/Desc0SRCDC'S KEY OBJECTIVE IS TO WORK DIRECTLY WITH COMMUNITY MEMBERS TO SUPPORT OUR VISION AND GOALS TO IMPROVE OUR OWN COMMUNITIES AND ENHANCE CAPACITIES TO ADDRESS PROBLEMS. SRCDC INTENDS TO SUPPORT ITS GROWTH THRU ENHANCING THE OVERALL ECONOMY OF THE TRIBE BY PURCHASING LAND FOR HOUSING & ECONOMIC DEVELOPMENT. SRCDC ASSERTS LAND AS A KEY COMPONENT TO ADDRESSING THE MANY PROBLEMS OUR PEOPLE FACE. ADDITIONALLY, IT WILL ALSO PROVIDE SUBSTANTIAL EMPLOYMENT OPPORTUNITIES THROUGH DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01134495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02990
IRS990/FeesForServicesAccountingGrp/TotalAmt027040
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019217
IRS990/FeesForServicesLegalGrp/TotalAmt019217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012764
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0230559
IRS990/FeesForServicesOtherGrp/TotalAmt0243323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN THUNDERHAWK
IRS990/Form990PartVIISectionAGrp/PersonNm1LORETTA BAD HEART BULL
IRS990/Form990PartVIISectionAGrp/PersonNm2REGAN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3AVIS LITTLE EAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY BROWN OTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN SNIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01288053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03003
IRS990/InformationTechnologyGrp/TotalAmt03003
IRS990/InterestGrp/ProgramServicesAmt01516
IRS990/InterestGrp/TotalAmt01516
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600895
IRS990/LandBldgEquipCostOrOtherBssAmt0679557
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01108521
IRS990/NetAssetsOrFundBalancesEOYAmt0865498
IRS990/NetUnrlzdGainsLossesInvstAmt0-2888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01108521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042833
IRS990/OccupancyGrp/ProgramServicesAmt063227
IRS990/OccupancyGrp/TotalAmt0106060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034911
IRS990/OfficeExpensesGrp/ProgramServicesAmt012518
IRS990/OfficeExpensesGrp/TotalAmt047429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0254593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012639
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024504
IRS990/OtherExpensesGrp/ProgramServicesAmt0254983
IRS990/OtherExpensesGrp/ProgramServicesAmt171453
IRS990/OtherExpensesGrp/ProgramServicesAmt226677
IRS990/OtherExpensesGrp/TotalAmt0254983
IRS990/OtherExpensesGrp/TotalAmt171453
IRS990/OtherExpensesGrp/TotalAmt226677
IRS990/OtherExpensesGrp/TotalAmt324504
IRS990/OtherLiabilitiesGrp/BOYAmt085200
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11503
IRS990/OtherRevenueTotalAmt086703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408652
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011376
IRS990/PayrollTaxesGrp/ProgramServicesAmt026544
IRS990/PayrollTaxesGrp/TotalAmt037920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN THUNDERHAWK
IRS990/PriorPeriodAdjustmentsAmt0-869
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01722119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02539
IRS990/PYOtherExpensesAmt0691748
IRS990/PYOtherRevenueAmt03614
IRS990/PYProgramServiceRevenueAmt0147150
IRS990/PYRevenuesLessExpensesAmt0721146
IRS990/PYSalariesCompEmpBnftPaidAmt0462528
IRS990/PYTotalExpensesAmt01154276
IRS990/PYTotalRevenueAmt01875422
IRS990/ReconcilationRevenueExpnssAmt0-239266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01078145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01695119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0753082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0972392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04498738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05006590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01288053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01875422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0868429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0974686
IRS990ScheduleA/Total509Grp/TotalAmt05006590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01288053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01875422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0868429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0974686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05006590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LandGrp/BookValueAmt0155680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0N/R - WITE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARKETABLE SECURITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254593
IRS990/ScheduleJRequiredInd0false
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 215,759 0 0 AUTO EXPENSES 0 3,005 0 BANK FEES 0 546 0 FUEL 0 6,539 0 INTERNSHIP EXPENSES 14,800 0 0 MILEAGE 0 619 0 PROFESSIONAL DEVELOPMENT 0 2,055 0 TOTAL 230,559 12,764 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239721
IRS990/TotalAssetsEOYAmt0894570
IRS990/TotalAssetsGrp/BOYAmt01239721
IRS990/TotalAssetsGrp/EOYAmt0894570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01078145
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01134495
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131200
IRS990/TotalLiabilitiesEOYAmt029072
IRS990/TotalLiabilitiesGrp/BOYAmt0131200
IRS990/TotalLiabilitiesGrp/EOYAmt029072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865498
IRS990/TotalProgramServiceExpensesAmt01134495
IRS990/TotalProgramServiceRevenueAmt0122191
IRS990/TotalReportableCompFromOrgAmt091430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01239721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894570
IRS990/TravelGrp/ProgramServicesAmt028210
IRS990/TravelGrp/TotalAmt028210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040658
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 AGENCY AVE STE 105
IRS990/USAddress/CityNm0FORT YATES
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058538
IRS990/VotingMembersGoverningBodyCnt05
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/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING ROCK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0371845443
ReturnHeader/Filer/PhoneNum07018542000
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 AGENCY AVE STE 105
ReturnHeader/Filer/USAddress/CityNm0FORT YATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA MAGILKE
ReturnHeader/ReturnTs02022-11-15T10:28:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THUNDERHAWK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,570
Liabilities
$29,072
Net assets
$865,498
Revenue
$1,288,053
Expenses
$1,527,319
Net income
-$239,266
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
2021Detailed filing. Detailed filing data is available for this year.$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