Civic Intelligence

Standing Bear Native American Foundation Inc

990 • Fiscal year 2014 • EIN 73-1450126

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

PO Box 247Ponca City, OK 74602

(580) 762-1514

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

36th percentile

$9,411

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$4,710,559

Down $131,291 (-2.7%) from 2012

Net Assets

Down

$4,707,163

Down $131,632 (-2.7%) from 2012

Liabilities

Up

$3,396

Up $341 (+11%) from 2012

Revenue

$172,110

No earlier filing loaded for comparison.

Expenses

Down

$170,481

Down $14,838 (-8.0%) from 2012

Net Income

$1,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,347,943Liabilities 2010: $7,873Net Assets 2010: $4,340,0702010Assets 2011: $4,285,927Liabilities 2011: $6,732Net Assets 2011: $4,279,1952011Assets 2012: $4,841,850Liabilities 2012: $3,055Net Assets 2012: $4,838,7952012Assets 2014: $4,710,559Liabilities 2014: $3,396Net Assets 2014: $4,707,1632014Assets 2015: $4,586,984Liabilities 2015: $132Net Assets 2015: $4,586,8522015Assets 2016: $4,477,486Liabilities 2016: $111Net Assets 2016: $4,477,3752016Assets 2017: $4,338,290Liabilities 2017: $144Net Assets 2017: $4,338,1462017Assets 2018: $4,130,974Liabilities 2018: $92Net Assets 2018: $4,130,8822018Assets 2019: $3,990,394Liabilities 2019: $1Net Assets 2019: $3,990,3932019Assets 2020: $4,062,607Liabilities 2020: $56Net Assets 2020: $4,062,5512020Assets 2021: $3,925,290Liabilities 2021: $83Net Assets 2021: $3,925,2072021Assets 2022: $3,535,585Liabilities 2022: $92Net Assets 2022: $3,535,4932022Assets 2023: $3,371,564Liabilities 2023: $30Net Assets 2023: $3,371,5342023Assets 2024: $3,390,144Liabilities 2024: $0Net Assets 2024: $3,390,1442024

Highlighted filing

2014

Assets$4,710,559
Liabilities$3,396
Net Assets$4,707,163

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $201,5012010Expenses 2011: $188,8422011Expenses 2012: $185,3192012Revenue 2014: $172,110Expenses 2014: $170,481Net Income 2014: $1,6292014Revenue 2015: $70,108Expenses 2015: $167,963Net Income 2015: -$97,8552015Revenue 2016: $55,823Expenses 2016: $193,782Net Income 2016: -$137,9592016Revenue 2017: $105,132Expenses 2017: $226,744Net Income 2017: -$121,6122017Revenue 2018: $58,713Expenses 2018: $231,422Net Income 2018: -$172,7092018Revenue 2019: $77,433Expenses 2019: $238,272Net Income 2019: -$160,8392019Revenue 2020: $275,621Expenses 2020: $231,803Net Income 2020: $43,8182020Revenue 2021: $126,084Expenses 2021: $246,454Net Income 2021: -$120,3702021Revenue 2022: $97,842Expenses 2022: $432,694Net Income 2022: -$334,8522022Revenue 2023: $147,551Expenses 2023: $326,348Net Income 2023: -$178,7972023Revenue 2024: $253,128Expenses 2024: $338,511Net Income 2024: -$85,3832024

Highlighted filing

2014

Revenue$172,110
Expenses$170,481
Net Income$1,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$199,283
Mission and Program Overview

Mission

Develop recognition of native american culture and its contribution to our history and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,763,431$4,691,673▼ $71,758
Land, Buildings, and Equipment, Net$1,613,376$1,552,746▼ $60,630
Investments Other Securities$978,867$966,444▼ $12,423
Savings and Temporary Cash Investments$38,992$39,001▲ $9
Cash and Non-Interest-Bearing Accounts$35,217$33,868▼ $1,349
Inventories for Sale or Use$6,293$22,080▲ $15,787
Rtn Earn Endowment Incm Other Fnds-$15,490-
Other Notes and Loans Receivable, Net-$2,030-
Total Assets$4,767,134$4,710,559▼ $56,575
Other Assets Total$2,094,389$2,094,390▲ $1
Liabilities
Accounts Payable and Accrued Expenses$3,703$3,396▼ $307
Total Liabilities$3,703$3,396▼ $307
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,763,431$4,707,163▼ $56,268
Total Liabilities and Net Assets / Fund Balance$4,767,134$4,710,559▼ $56,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,552,746$553,308$2,106,054
Other Assets Org$254,342--
Other Securities$966,444--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tl WalkerExecutive DiPT$9,411$9,411

Board Members and Trustees

NameTitle
Carl RenfroChairman
Barry BickleVice Chairma
Andy WachtelDirector
Craig StevensonDirector
Don PattersonDirector
Doug RevardDirector
Dr Cheryl EvansDirector
Dr Joe KinzerDirector
Earl Howe IiiDirector
Elaine HuchDirector
Gary MartinDirector
Geoffrey Standing BearDirector
Jack De MccartyDirector
James BaileyDirector
Jeff CowanDirector
John ShottonDirector
Mark DettonDirector
Marshall GloverDirector
Pat EvansDirector
Tim SeidelDirector
Tom MuchmoreDirector
Cindy GorrellSecretary
Craig MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,779
Program Service Revenue
$0
Investment Income
$53,115
Other Revenue
$4,216
All Other Contributions
$90,174
Change in Net Assets
$1,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,805
Salaries, Compensation, and Employee Benefits$31,676
Total Fundraising Expense$2,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,630--$60,630
Other Salaries and Wages$19,868--$19,868
Insurance$13,443--$13,443
Current Officers, Directors, Trustees, and Key Employees$4,706$2,823$1,882$9,411
All Other Expenses$7,847$1,026$342$9,215
Other Expenses$4,802$5,531-$4,802
Payroll Taxes$2,020$226$151$2,397
Office Expenses-$2,258-$2,258
Fees for Services Accounting-$775-$775
Advertising$384--$384
Total Functional Expenses$155,467$12,639$2,375$170,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,389
Fundraising Direct Expenses$27,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pow Wow, Small$31,389$31,389$27,173$4,216
Total Events$31,389$31,389$27,173$4,216
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
Audit committee
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
No
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

The tax return is reviewed by board members before the return is filed.

Form 990, Page 6, Part VI, Line 19

The organization will provide governing documents, policies and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Standing Bear Native American
EIN
73-1450126
Phone
5807621514
Address
PO BOX 247, PONCA CITY, OK 74602

Signing Officer

Name
Carl Renfro
Title
Chairman
Phone
5807621514
Signed
2015-04-21

Organization Details

Principal Officer
Same as C Above
Formed
1994
Legal Domicile
Ok
Voting Board Members
25
Independent Board Members
25
Employees
2

Preparer

Firm
Coates & Schwabe Cpas Pllc
Address
1223 E HIGHLAND AVE STE 314, PONCA CITY, OK 74601-4653
Preparer
Ryan Schwabe CPA
Phone
5807627537
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Release of restricted funds 50,000

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IRS990/OtherExpensesGrp/Desc3BUILDING MAINT
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IRS990ScheduleA/InvestmentIncomePYPct00.25000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963898
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1653996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2254342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STANDING BEAR STATUE & SITE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PHASE V
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02106054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0966444
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POW WOW, SMALL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031389
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027173

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.25$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.15$0.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.10$0.43$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.13$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.28$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.08$0.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.06$0.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.11$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.06$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.07$0.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.01$4.28$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.01$4.34$0.20