Civic Intelligence

Standing Rock Community Development Corporation

990 • Fiscal year 2022 • EIN 37-1845443

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.STANDINGROCKCDC.ORG
181 Agency Ave Ste 105 PO Box 430Fort Yates, ND 58538

(701) 854-2000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

9.2%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$38,725

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

155%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,284,274

Up $1,389,704 (+155%) from 2021

Net Assets

Down

$788,608

Down $76,890 (-8.9%) from 2021

Liabilities

Up

$1,495,666

Up $1,466,594 (+5045%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Down

$1,157,746

Down $130,307 (-10%) from 2021

Expenses

Down

$1,051,609

Down $475,710 (-31%) from 2021

Net Income

Up

$106,137

Up $345,403 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$2,284,274
Liabilities$1,495,666
Net Assets$788,608
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$1,157,746
Expenses$1,051,609
Net Income$106,137
Open 2022 Filing
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 Pay52nd percentile

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07276
IRS990/AccountsReceivableGrp/EOYAmt02640
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/ProgramServicesAmt010147
IRS990/AdvertisingGrp/TotalAmt010147
IRS990/AllOtherContributionsAmt01026269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055098
IRS990/AllOtherExpensesGrp/TotalAmt066535
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt039083
IRS990/CashNonInterestBearingGrp/EOYAmt0700516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038725
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01026269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0551
IRS990/CYOtherExpensesAmt0786139
IRS990/CYOtherRevenueAmt022731
IRS990/CYProgramServiceRevenueAmt0108195
IRS990/CYRevenuesLessExpensesAmt0106137
IRS990/CYSalariesCompEmpBnftPaidAmt0265470
IRS990/CYTotalExpensesAmt01051609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01157746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033750
IRS990/DepreciationDepletionGrp/TotalAmt033750
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/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0927272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013379
IRS990/FeesForServicesAccountingGrp/TotalAmt013379
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt044815
IRS990/FeesForServicesLegalGrp/TotalAmt044815
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0188783
IRS990/FeesForServicesOtherGrp/TotalAmt0188818
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/ReportableCompFromOrgAmt038725
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01157746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt020690
IRS990/InterestGrp/TotalAmt020690
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571145
IRS990/LandBldgEquipCostOrOtherBssAmt0683557
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/NetAssetsOrFundBalancesBOYAmt0682471
IRS990/NetAssetsOrFundBalancesEOYAmt0788608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0788608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046141
IRS990/OccupancyGrp/ProgramServicesAmt0111171
IRS990/OccupancyGrp/TotalAmt0157312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt012244
IRS990/OfficeExpensesGrp/TotalAmt012304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071565
IRS990/OtherAssetsTotalGrp/EOYAmt01009973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013372
IRS990/OtherExpensesGrp/Desc0IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt084220
IRS990/OtherExpensesGrp/ProgramServicesAmt153497
IRS990/OtherExpensesGrp/ProgramServicesAmt245516
IRS990/OtherExpensesGrp/ProgramServicesAmt335603
IRS990/OtherExpensesGrp/TotalAmt084220
IRS990/OtherExpensesGrp/TotalAmt153497
IRS990/OtherExpensesGrp/TotalAmt245516
IRS990/OtherExpensesGrp/TotalAmt335603
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022731
IRS990/OtherRevenueTotalAmt022731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195788
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03710
IRS990/PayrollTaxesGrp/ProgramServicesAmt013875
IRS990/PayrollTaxesGrp/TotalAmt017585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN THUNDERHAWK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WITE DEVELOPMENT - RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01078145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01014
IRS990/PYOtherExpensesAmt0976678
IRS990/PYOtherRevenueAmt086703
IRS990/PYProgramServiceRevenueAmt0122191
IRS990/PYRevenuesLessExpensesAmt0-239266
IRS990/PYSalariesCompEmpBnftPaidAmt0550641
IRS990/PYTotalExpensesAmt01527319
IRS990/PYTotalRevenueAmt01288053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01026269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01078145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01695119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0753082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0972392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05525007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06154966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01157195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01287039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01872883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0865457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0972392
IRS990ScheduleA/Total509Grp/TotalAmt06154966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01157746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01288053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01875422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0868429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0974686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06164336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LandGrp/BookValueAmt0155680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0781183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2107150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BANK CONTROLLED LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARKETABLE SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2N/R - APLITE 1881 LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0343756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01009973
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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SRCDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0STANDING ROCK COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WITE DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0833111775
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0805972
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt087445
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 430
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FORT YATES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd058538
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711543
IRS990/TotalAssetsEOYAmt02284274
IRS990/TotalAssetsGrp/BOYAmt0711543
IRS990/TotalAssetsGrp/EOYAmt02284274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01026269
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029072
IRS990/TotalLiabilitiesEOYAmt01495666
IRS990/TotalLiabilitiesGrp/BOYAmt029072
IRS990/TotalLiabilitiesGrp/EOYAmt01495666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788608
IRS990/TotalProgramServiceExpensesAmt0927272
IRS990/TotalProgramServiceRevenueAmt0108195
IRS990/TotalReportableCompFromOrgAmt038725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02284274
IRS990/TravelGrp/ProgramServicesAmt019553
IRS990/TravelGrp/TotalAmt019553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018924
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01488390
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THUNDERHAWK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018542000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING ROCK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0371845443
ReturnHeader/Filer/PhoneNum07018542000
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 AGENCY AVE STE 105 PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0FORT YATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 43RD AVE NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,274
Liabilities
$1,495,666
Net assets
$788,608
Revenue
$1,157,746
Expenses
$1,051,609
Net income
$106,137
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
2022Detailed filing. Detailed filing data is available for this year.$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