Civic Intelligence

Standing Bear Native American Foundation Inc

990 • Fiscal year 2018 • EIN 73-1450126

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-294%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,130,974

Down $207,316 (-4.8%) from 2017

Net Assets

Down

$4,130,882

Down $207,264 (-4.8%) from 2017

Liabilities

Down

$92

Down $52 (-36%) from 2017

Revenue

Down

$58,713

Down $46,419 (-44%) from 2017

Expenses

Up

$231,422

Up $4,678 (+2.1%) from 2017

Net Income

Down

-$172,709

Down $51,097 (-42%) from 2017

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

2018

Assets$4,130,974
Liabilities$92
Net Assets$4,130,882

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

2018

Revenue$58,713
Expenses$231,422
Net Income-$172,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$100,854
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$4,461,204$4,339,592▼ $121,612
Land, Buildings, and Equipment, Net$1,404,768$1,358,402▼ $46,366
Investments Other Securities$787,974$618,783▼ $169,191
Savings and Temporary Cash Investments$43,467$51,621▲ $8,154
Inventories for Sale or Use$6,091$6,178▲ $87
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Rtn Earn Endowment Incm Other Fnds$-123,058$-208,710▼ $85,652
Total Assets$4,338,290$4,130,974▼ $207,316
Other Assets Total$2,095,890$2,095,890→ $0
Liabilities
Accounts Payable and Accrued Expenses$144$92▼ $52
Total Liabilities$144$92▼ $52
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,338,146$4,130,882▼ $207,264
Total Liabilities and Net Assets / Fund Balance$4,338,290$4,130,974▼ $207,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,358,402$757,363$2,115,765
Other Assets Org$255,842--
Other Securities$618,783--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carl RenfroChairman
Barry BickleVice Chairma
Adam LeamingDirector
Andy WachtelDirector
Brook LindsayDirector
Bruce PrattDirector
Craig StephensonDirector
Darin FieldsDirector
Doug RevardDirector
Douglas RhoddDirector
Dr Cheryl EvansDirector
Dr Joe KinzerDirector
Gary MartinDirector
Geoffrey Standing BearDirector
Jack De MccartyDirector
Jeff CowanDirector
John ShottonDirector
Lynn DunsonDirector
Mark DettonDirector
Russell MartinDirector
Tom MuchmoreDirector
Tl WalkerExecutive Di
Cindy GorrellSecretary
Craig MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,029
Program Service Revenue
$0
Investment Income
$23,112
Other Revenue
$-19,428
All Other Contributions
$47,844
Change in Net Assets
$-172,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,737
Salaries, Compensation, and Employee Benefits$22,685
Total Fundraising Expense$2,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,520--$49,520
Other Salaries and Wages$2,160$17,451$1,440$21,051
All Other Expenses$14,300$2,870$437$17,607
Insurance$15,315--$15,315
Other Expenses$6,528$16,430-$6,528
Fees for Services Accounting-$1,961-$1,961
Payroll Taxes$131$1,372$131$1,634
Advertising$130--$130
Total Functional Expenses$189,330$40,084$2,008$231,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,141
Fundraising Gross Income$22,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pow Wow, Small$22,713$22,713$42,141$-19,428
Total Events$22,713$22,713$42,141$-19,428
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
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
2019-05-15
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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01404768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01358402
IRS990/LandBldgEquipCostOrOtherBssAmt02115765
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07185
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/NetAssetsOrFundBalancesBOYAmt04338146
IRS990/NetAssetsOrFundBalancesEOYAmt04130882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19428
IRS990/NetUnrlzdGainsLossesInvstAmt0-34555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02095890
IRS990/OtherAssetsTotalGrp/EOYAmt02095890
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3BUILDING MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016430
IRS990/OtherExpensesGrp/ProgramServicesAmt076471
IRS990/OtherExpensesGrp/ProgramServicesAmt15476
IRS990/OtherExpensesGrp/ProgramServicesAmt219299
IRS990/OtherExpensesGrp/ProgramServicesAmt36528
IRS990/OtherExpensesGrp/TotalAmt076471
IRS990/OtherExpensesGrp/TotalAmt121906
IRS990/OtherExpensesGrp/TotalAmt219299
IRS990/OtherExpensesGrp/TotalAmt36528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02160
IRS990/OtherSalariesAndWagesGrp/TotalAmt021051
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131
IRS990/PayrollTaxesGrp/TotalAmt01634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TL WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067933
IRS990/PYOtherExpensesAmt0201853
IRS990/PYOtherRevenueAmt0-19022
IRS990/PYRevenuesLessExpensesAmt0-121612
IRS990/PYSalariesCompEmpBnftPaidAmt024891
IRS990/PYTotalExpensesAmt0226744
IRS990/PYTotalRevenueAmt0105132
IRS990/ReconcilationRevenueExpnssAmt0-172709
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-123058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-208710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117186
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80700
IRS990ScheduleA/PublicSupportPY509Pct00.79410
IRS990ScheduleA/PublicSupportTotal509Amt0490025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121563
IRS990ScheduleA/Total509Grp/TotalAmt0490025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607211
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/BookValueAmt01358402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0757363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02115765
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0618783
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01358402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02095890
IRS990ScheduleD/TotalBookValueSecuritiesAmt0618783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POW WOW, SMALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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