Civic Intelligence

Suanne Big Crow Memorial Foundation

990 • Fiscal year 2014 • EIN 46-0423326

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2016

Organization Profile
PO Box 94Pine Ridge, SD 57770

(605) 867-1011

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,729,455

Down $143,805 (-3.0%) from 2013

Net Assets

Down

$4,662,739

Down $141,591 (-2.9%) from 2013

Liabilities

Down

$66,716

Down $2,214 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Up

$98,056

Up $40,427 (+70%) from 2013

Expenses

Down

$239,647

Down $1,077 (-0.4%) from 2013

Net Income

Up

-$141,591

Up $41,504 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,129,041Liabilities 2011: $53,429Net Assets 2011: $5,075,6122011Assets 2012: $5,026,955Liabilities 2012: $63,561Net Assets 2012: $4,963,3942012Assets 2013: $4,873,260Liabilities 2013: $68,930Net Assets 2013: $4,804,3302013Assets 2014: $4,729,455Liabilities 2014: $66,716Net Assets 2014: $4,662,7392014Assets 2015: $4,535,606Liabilities 2015: $53,138Net Assets 2015: $4,482,4682015Assets 2016: $4,357,946Liabilities 2016: $33,056Net Assets 2016: $4,324,8902016Assets 2017: $4,186,506Liabilities 2017: $35,512Net Assets 2017: $4,150,9942017Assets 2018: $4,023,464Liabilities 2018: $26,309Net Assets 2018: $3,997,1552018Assets 2019: $3,912,151Liabilities 2019: $7,253Net Assets 2019: $3,904,8982019Assets 2020: $3,762,736Liabilities 2020: $0Net Assets 2020: $3,762,7362020Assets 2021: $3,602,967Liabilities 2021: $0Net Assets 2021: $3,602,9672021Assets 2022: $3,439,462Liabilities 2022: $0Net Assets 2022: $3,439,4622022Assets 2023: $3,305,497Liabilities 2023: $0Net Assets 2023: $3,305,4972023Assets 2024: $3,777,227Liabilities 2024: $3,874Net Assets 2024: $3,773,3532024

Highlighted filing

2014

Assets$4,729,455
Liabilities$66,716
Net Assets$4,662,739
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $218,664Expenses 2011: $392,606Net Income 2011: -$173,9422011Expenses 2012: $315,5562012Revenue 2013: $57,629Expenses 2013: $240,724Net Income 2013: -$183,0952013Revenue 2014: $98,056Expenses 2014: $239,647Net Income 2014: -$141,5912014Revenue 2015: $49,876Expenses 2015: $233,646Net Income 2015: -$183,7702015Revenue 2016: $70,960Expenses 2016: $224,125Net Income 2016: -$153,1652016Revenue 2017: $30,155Expenses 2017: $204,051Net Income 2017: -$173,8962017Revenue 2018: $51,318Expenses 2018: $205,156Net Income 2018: -$153,8382018Revenue 2019: -$47,699Expenses 2019: $44,558Net Income 2019: -$92,2572019Revenue 2020: -$100,278Expenses 2020: $41,884Net Income 2020: -$142,1622020Revenue 2021: -$117,953Expenses 2021: $41,816Net Income 2021: -$159,7692021Revenue 2022: -$108,553Expenses 2022: $54,952Net Income 2022: -$163,5052022Revenue 2023: $30,854Expenses 2023: $165,070Net Income 2023: -$134,2162023Revenue 2024: $797,173Expenses 2024: $329,317Net Income 2024: $467,8562024

Highlighted filing

2014

Revenue$98,056
Expenses$239,647
Net Income-$141,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$103,111
Mission and Program Overview

Mission

Encourages young people in educational and spiritual growth through sports, academic, and physical education, sobriety, and prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,856,864$4,684,898▼ $171,966
Rtn Earn Endowment Incm Other Fnds$4,804,330$4,662,739▼ $141,591
Cash and Non-Interest-Bearing Accounts$-257$22,357▲ $22,614
Savings and Temporary Cash Investments$16,653$22,200▲ $5,547
Total Assets$4,873,260$4,729,455▼ $143,805
Liabilities
Unsecured Notes Loans Payable$41,971$41,971→ $0
Accounts Payable and Accrued Expenses$26,959$24,745▼ $2,214
Total Liabilities$68,930$66,716▼ $2,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,804,330$4,662,739▼ $141,591
Total Liabilities and Net Assets / Fund Balance$4,873,260$4,729,455▼ $143,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,740,244-$6,740,244
Equipment$-2,213,495$2,608,111$394,616
Other Land Buildings$158,149$-158,149-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,540-▲ $559-$12,099
2013$11,939$205▲ $604-$12,748
2012$11,671$245▲ $23-$11,939
2011$10,828-▲ $849-$11,670
2010$10,246-▲ $750-$10,829
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Harry Eagle BullPresident
Leatrice Big CrowVice President
Frances JackBoard Member
Joann ConroyBoard Member
Cecelia Big CrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,795
Program Service Revenue
$35,000
Investment Income
$572
Other Revenue
$27,689
All Other Contributions
$31,639
Change in Net Assets
$-141,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,573$34,393-$171,966
Occupancy$31,859$7,965-$39,824
Insurance$19,948$4,987-$24,935
Office Expenses$488$774-$1,262
Fees for Services Accounting-$742-$742
Interest-$568-$568
Fees for Services Other$350--$350
Total Functional Expenses$190,218$49,429$0$239,647
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Committee meeting documentation Part VI line 8B

“The board holds meetings and documents those meetings. However, there are no committees with the authority to act on behalf of the board, therefore no documents are required.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“All forms 1023 and 990, governing documents, conflict of interest policy, and financial statements are available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Suanne Big Crow Memorial Foundation
EIN
46-0423326
Address
PO BOX 94, PINE RIDGE, SD 57770

Signing Officer

Name
Leatrice Big Crow
Title
Vice President
Phone
6058671011
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Eagle Bull
Formed
1992
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Donna Denker & Associates
Address
PO Box 3650, Rapid City, SD 57709
Preparer
Donna Denker
Phone
6057213382
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012099
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0205
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011671
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2213495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02608111
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-158149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04684898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HOLDS MEETINGS AND DOCUMENTS THOSE MEETINGS. HOWEVER, THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD, THEREFORE NO DOCUMENTS ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS 1023 AND 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239647
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041971
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEATRICE BIG CROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058671011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUANNE BIG CROW MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUAN
ReturnHeader/Filer/EIN0460423326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0PINE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262811319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Denker & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057709
ReturnHeader/PreparerPersonGrp/PhoneNum06057213382
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Denker
ReturnHeader/ReturnTs02016-03-22T12:21:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,729,455
Liabilities
$66,716
Net assets
$4,662,739
Revenue
$98,056
Expenses
$239,647
Net income
-$141,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.77$0.80$0.33$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.03$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.11$0.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.12$0.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.10$0.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.05$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.03$4.00$0.05$0.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.15$0.03$0.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.32$0.07$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.48$0.05$0.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.07$4.66$0.10$0.24$0.14
2013Summary only. Only limited summary data is available for this year.$4.87$0.07$4.80$0.06$0.24$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.06$4.96$0.32
2011Summary only. Only limited summary data is available for this year.$5.13$0.05$5.08$0.22$0.39$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits