Civic Intelligence

Standing Rock Community Development Corporation

990 • Fiscal year 2023 • EIN 37-1845443

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$110,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

5.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,400,583

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

Net Assets

Down

$511,349

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

Liabilities

Up

$1,889,234

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

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$969,107

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

Expenses

Up

$1,346,804

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

Net Income

Down

-$377,697

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

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

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

Operations Trend

Revenue Growth20th 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

2023

Revenue$969,107
Expenses$1,346,804
Net Income-$377,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$969,107
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$571,145$1,956,528▲ $1,385,383
Cash and Non-Interest-Bearing Accounts$700,516$138,020▼ $562,496
Accounts Receivable$2,640--
Total Assets$2,177,124$2,400,583▲ $223,459
Other Assets Total$902,823$306,035▼ $596,788
Liabilities
Unsecured Notes Loans Payable$1,488,390$1,882,833▲ $394,443
Accounts Payable and Accrued Expenses$7,276$6,401▼ $875
Total Liabilities$1,495,666$1,889,234▲ $393,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,458$511,349▼ $170,109
Total Net Assets Fund Balance$681,458$511,349▼ $170,109
Total Liabilities and Net Assets / Fund Balance$2,177,124$2,400,583▲ $223,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,645,690$160,297$1,805,987
Land$241,180-$241,180
Buildings$69,658$10,342$80,000
Other Assets Org$40,765--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ThunderhawkExecutive DiFT$110,000$110,000

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
$748,405
Program Service Revenue
$217,421
Investment Income
$3,216
Other Revenue
$65
All Other Contributions
$748,405
Change in Net Assets
$-377,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,237
Salaries, Compensation, and Employee Benefits$281,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$319,260$2,132-$321,392
Occupancy$221,588$21,602-$243,190
Other Salaries and Wages$134,590$18,783-$153,373
Current Officers, Directors, Trustees, and Key Employees-$110,000-$110,000
Office Expenses$29,767$55,436-$85,203
Interest$62,561$3,615-$66,176
Depreciation Depletion$58,227--$58,227
Fees for Services Accounting$14,067$16,944-$31,011
All Other Expenses$19,216--$19,216
Payroll Taxes$11,736--$11,736
Travel$11,711--$11,711
Insurance$10,250--$10,250
Other Expenses$8,933--$8,933
Other Employee Benefits$6,458--$6,458
Fees for Services Legal$1,725$1,000-$2,725
Advertising$2,276--$2,276
Total Functional Expenses$1,117,292$229,512$0$1,346,804
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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Haga Kommer
Address
840 43RD AVE NE, BISMARCK, ND 58503
Preparer
Stephanie a Thorp
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 308,385 0 0 auto expenses 1,626 47 0 bank fees 879 2,085 0 fuel 8,370 0 0 total 319,260 2,132 0”

Form 990, Part XI, Line 9

“Prior year adjustments 240,039”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WITE, LLC HOLDING CO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARKETABLE SECURITIES
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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 308,385 0 0 AUTO EXPENSES 1,626 47 0 BANK FEES 879 2,085 0 FUEL 8,370 0 0 TOTAL 319,260 2,132 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENTS 240,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WITE DEVELOPMENT LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ND
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0WITE DEVELOPMENT LLC IS A DISREGARDED ENTITY UNDER SRCDC, FORMED TO MANAGE REAL ESTATE ACTIVITIES. WITE'S FINANCIALS ARE INCLUDED IN SRCDC'S TAX FILINGS, WITH SEPARATE TRACKING OF INCOME, EXPENSES, AND ASSETS. WITE HOLDS REAL ESTATE ASSETS AND GENERATES RENTAL INCOME, WHICH ARE REFLECTED IN SRCDC'S REVENUE AND ASSETS. THIS STRUCTURE FOLLOWS COMMON PRACTICES FOR NONPROFITS WITH REAL ESTATE SUBSIDIARIES, ENSURING COMPLIANCE AND TRANSPARENCY IN MANAGING BOTH NONPROFIT AND REAL ESTATE OPERATIONS.
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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

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