Civic Intelligence

Standing Bear Native American Foundation Inc

990 • Fiscal year 2016 • EIN 73-1450126

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-247%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,477,486

Down $109,498 (-2.4%) from 2015

Net Assets

Down

$4,477,375

Down $109,477 (-2.4%) from 2015

Liabilities

Down

$111

Down $21 (-16%) from 2015

Revenue

Down

$55,823

Down $14,285 (-20%) from 2015

Expenses

Up

$193,782

Up $25,819 (+15%) from 2015

Net Income

Down

-$137,959

Down $40,104 (-41%) from 2015

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

2016

Assets$4,477,486
Liabilities$111
Net Assets$4,477,375

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

2016

Revenue$55,823
Expenses$193,782
Net Income-$137,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$278,674
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$4,697,019$4,599,163▼ $97,856
Land, Buildings, and Equipment, Net$1,504,667$1,455,484▼ $49,183
Investments Other Securities$904,430$894,386▼ $10,044
Savings and Temporary Cash Investments$68,272$25,332▼ $42,940
Inventories for Sale or Use$6,312$6,294▼ $18
Cash and Non-Interest-Bearing Accounts$8,913$100▼ $8,813
Rtn Earn Endowment Incm Other Fnds$-110,167$-121,788▼ $11,621
Total Assets$4,586,984$4,477,486▼ $109,498
Other Assets Total$2,094,390$2,095,890▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$132$111▼ $21
Total Liabilities$132$111▼ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,586,852$4,477,375▼ $109,477
Total Liabilities and Net Assets / Fund Balance$4,586,984$4,477,486▼ $109,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,455,484$657,127$2,112,611
Other Assets Org$255,842--
Other Securities$894,386--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carl RenfroChairman
Barry BickleVice Chairma
Andy WachtelDirector
Craig StevensonDirector
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
Misty NuttleDirector
Pat EvansDirector
Russell MartinDirector
Tim SeidelDirector
Tom MuchmoreDirector
Tl WalkerExecutive Di
Cindy GorrellSecretary
Craig MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,281
Program Service Revenue
$0
Investment Income
$18,270
Other Revenue
$-16,728
All Other Contributions
$30,771
Change in Net Assets
$-137,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,177
Salaries, Compensation, and Employee Benefits$33,605
Total Fundraising Expense$1,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,404--$51,404
Other Salaries and Wages$26,048$3,600$1,440$31,088
Insurance$15,245--$15,245
All Other Expenses$8,950$2,140$344$11,434
Other Expenses$6,822$16,856-$6,822
Fees for Services Accounting-$2,850-$2,850
Payroll Taxes$201$2,115$201$2,517
Office Expenses-$2,506-$2,506
Travel$1,470--$1,470
Advertising$816--$816
Occupancy-$659-$659
Total Functional Expenses$161,071$30,726$1,985$193,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,690
Fundraising Gross Income$25,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pow Wow, Small$25,962$25,962$42,690$-16,728
Total Events$25,962$25,962$42,690$-16,728
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
Tl Walker
Title
Executive Director
Phone
5807621514
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tl Walker
Formed
1994
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
3

Preparer

Firm
Schwabe & Associates Cpas Pllc
Address
1223 E HIGHLAND AVE STE 314, PONCA CITY, OK 74601-4653
Preparer
Ryan Schwabe CPA
Phone
5807627537
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06294
IRS990/InvestmentIncomeGrp/ExclusionAmt022953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022953
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0904430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0894386
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0657127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01504667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455484
IRS990/LandBldgEquipCostOrOtherBssAmt02112611
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180161
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023510
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP RECOGNITION OF NATIVE AMERICAN CULTURE AND ITS CONTRIBUTION TO OUR HISTORY AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04586852
IRS990/NetAssetsOrFundBalancesEOYAmt04477375
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16728
IRS990/NetUnrlzdGainsLossesInvstAmt028482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0659
IRS990/OccupancyGrp/TotalAmt0659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02506
IRS990/OfficeExpensesGrp/TotalAmt02506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02094390
IRS990/OtherAssetsTotalGrp/EOYAmt02095890
IRS990/OtherExpensesGrp/Desc0SITE REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3ENDOWMENT INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016856
IRS990/OtherExpensesGrp/ProgramServicesAmt026997
IRS990/OtherExpensesGrp/ProgramServicesAmt15618
IRS990/OtherExpensesGrp/ProgramServicesAmt217500
IRS990/OtherExpensesGrp/ProgramServicesAmt36822
IRS990/OtherExpensesGrp/TotalAmt026997
IRS990/OtherExpensesGrp/TotalAmt122474
IRS990/OtherExpensesGrp/TotalAmt217500
IRS990/OtherExpensesGrp/TotalAmt36822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026048
IRS990/OtherSalariesAndWagesGrp/TotalAmt031088
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201
IRS990/PayrollTaxesGrp/TotalAmt02517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TL WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017946
IRS990/PYOtherExpensesAmt0137416
IRS990/PYOtherRevenueAmt0-23074
IRS990/PYRevenuesLessExpensesAmt0-97855
IRS990/PYSalariesCompEmpBnftPaidAmt030547
IRS990/PYTotalExpensesAmt0167963
IRS990/PYTotalRevenueAmt070108
IRS990/ReconcilationRevenueExpnssAmt0-137959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-110167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-121788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155672
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82250
IRS990ScheduleA/PublicSupportPY509Pct00.80670
IRS990ScheduleA/PublicSupportTotal509Amt0733617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275535
IRS990ScheduleA/Total509Grp/TotalAmt0736217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01186052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1653996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2255842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STANDING BEAR STATUE & SITE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PHASE V
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PHASE VI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01455484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0657127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02112611
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0894386
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02095890
IRS990ScheduleD/TotalBookValueSecuritiesAmt0894386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POW WOW, SMALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025962

Document Assets

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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