Civic Intelligence

Soaring Eagle

EIN 84-1409114 • 501(c)3 • Billing, MT

Profile

Soaring Eagle was organized to raise funds to build and now operate a nondiscriminatory assisted living facility in Ashland, Montana which serves the elderly population of Ashland and the surrounding area of the Northern Cheyenne Indian Reservation. (Continued on Schedule 0) The facility provides personal care, meals, laundry, medical transportation and opportunities for group socialization.

922 Wyoming AveBilling, MT 59101

www.soaringeagle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-9.7%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$17,200,025

Down $1,451,164 (-7.8%) from 2021

Liabilities

Down

$540,767

Down $59,792 (-10.0%) from 2021

Net Assets

Down

$16,659,258

Down $1,391,372 (-7.7%) from 2021

Operations
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Down

$5,165,377

Down $556,457 (-9.7%) from 2021

Expenses

Up

$4,743,366

Up $586,187 (+14%) from 2021

Net Income

Down

$422,011

Down $1,142,644 (-73%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2013: $8,588,028Liabilities 2013: $730,179Net Assets 2013: $7,857,8492013Assets 2014: $8,764,809Liabilities 2014: $801,120Net Assets 2014: $7,963,6892014Assets 2015: $8,784,437Liabilities 2015: $781,482Net Assets 2015: $8,002,9552015Assets 2017: $11,097,665Liabilities 2017: $665,454Net Assets 2017: $10,432,2112017Assets 2018: $11,909,313Liabilities 2018: $643,825Net Assets 2018: $11,265,4882018Assets 2019: $15,734,711Liabilities 2019: $656,685Net Assets 2019: $15,078,0262019Assets 2020: $15,488,853Liabilities 2020: $898,162Net Assets 2020: $14,590,6912020Assets 2021: $18,651,189Liabilities 2021: $600,559Net Assets 2021: $18,050,6302021Assets 2022: $17,200,025Liabilities 2022: $540,767Net Assets 2022: $16,659,2582022

Highlighted filing

2022

Assets$17,200,025
Liabilities$540,767
Net Assets$16,659,258
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,727,9332013Revenue 2014: $4,302,342Expenses 2014: $4,750,725Net Income 2014: -$448,3832014Revenue 2015: $5,273,246Expenses 2015: $4,923,242Net Income 2015: $350,0042015Revenue 2017: $4,944,428Expenses 2017: $3,535,909Net Income 2017: $1,408,5192017Revenue 2018: $5,372,399Expenses 2018: $3,785,138Net Income 2018: $1,587,2612018Revenue 2019: $7,306,886Expenses 2019: $3,895,711Net Income 2019: $3,411,1752019Revenue 2020: $3,463,359Expenses 2020: $3,955,763Net Income 2020: -$492,4042020Revenue 2021: $5,721,834Expenses 2021: $4,157,179Net Income 2021: $1,564,6552021Revenue 2022: $5,165,377Expenses 2022: $4,743,366Net Income 2022: $422,0112022

Highlighted filing

2022

Revenue$5,165,377
Expenses$4,743,366
Net Income$422,011
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,200,025
Liabilities
$540,767
Net assets
$16,659,258
Revenue
$5,165,377
Expenses
$4,743,366
Net income
$422,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.54$16.7$5.17$4.74$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.60$18.1$5.72$4.16$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.90$14.6$3.46$3.96$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.66$15.1$7.31$3.90$3.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.64$11.3$5.37$3.79$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.67$10.4$4.94$3.54$1.41
2015Detailed filing. Detailed filing data is available for this year.$8.78$0.78$8.00$5.27$4.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.80$7.96$4.30$4.75$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.73$7.86$4.73
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$10,180,833
Mission and Program Overview

Mission

To meet the many needs of the tribal members we serve and to continue our mission of protecting the cultural heritage of native american peoples.

Soaring eagle was formed in 1997 as a nonprofit corporation with the objective of building and operating a nondiscriminatory assisted living facility, with an adjoining adult daycare center located outside the cheyenne indian reservation in ashland, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,693,545$12,451,431▲ $2,757,886
Land, Buildings, and Equipment, Net$4,053,005$3,786,948▼ $266,057
Savings and Temporary Cash Investments$1,062,943$1,077,315▲ $14,372
Cash and Non-Interest-Bearing Accounts$462,544$679,770▲ $217,226
Pledges and Grants Receivable$151,080$576,335▲ $425,255
Prepaid Expenses and Deferred Charges$59,662$78,890▲ $19,228
Accounts Receivable$6,074$500▼ $5,574
Total Assets$15,488,853$18,651,189▲ $3,162,336
Liabilities
Other Liabilities$376,213$339,826▼ $36,387
Unsecured Notes Loans Payable$310,118$0▼ $310,118
Accounts Payable and Accrued Expenses$211,831$260,733▲ $48,902
Total Liabilities$898,162$600,559▼ $297,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,461,431$17,934,910▲ $3,473,479
Net Assets With Donor Restrictions$129,260$115,720▼ $13,540
Total Net Assets Fund Balance$14,590,691$18,050,630▲ $3,459,939
Total Liabilities and Net Assets / Fund Balance$15,488,853$18,651,189▲ $3,162,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,046,120$4,514,864$7,560,984
Equipment$196,003$1,057,777$1,253,780
Land$507,274-$507,274
Other Land Buildings$37,551-$37,551
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SkaggsPresident & CEOFT$158,531$28,103$186,634
David P FitzsimmonscpaTreasurerPT-$75,000$75,000
Conrad E Sump EsqVice Chairman & Secretary--$29,000$29,000

Board Members and Trustees

NameTitle
Terry BeartuskChairman
Jamie OlsonDirector
John J RobinsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fenske MediaPrinting And PostagePO BOX 245, Rapid City, SD 57709$912,745
Revenue and Support

Revenue Composition

Contributions and Grants
$4,738,612
Program Service Revenue
$2,468
Investment Income
$934,114
Other Revenue
$46,640
All Other Contributions
$4,428,494
Change in Net Assets
$1,564,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,721,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,895,284
Total Revenue per Audited Statements
$7,617,118
Total Revenue per Form 990
$5,721,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,287,377
Salaries, Compensation, and Employee Benefits$1,869,802
Total Fundraising Expense$885,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,619$26,227$82,960$1,112,806
Depreciation Depletion$335,337$13,552-$348,889
Other Employee Benefits$343,121--$343,121
Fees for Services Other$36,843$159,271$32,449$228,563
Payroll Taxes$192,881$10,116$23,550$226,547
Current Officers, Directors, Trustees, and Key Employees$49,811$41,509$74,717$166,037
Occupancy$153,918$3,207$7,462$164,587
All Other Expenses$77,857$1,134-$78,991
Information Technology--$53,421$53,421
Other Expenses$6,180$20,525$2,425$29,130
Office Expenses$15,772$12,566-$28,338
Travel$22,600$2,218-$24,818
Pension Plan Contributions$15,335$1,790$4,166$21,291
Insurance$7,506$7,159-$14,665
Advertising$3,037--$3,037
Total Functional Expenses$2,863,921$407,453$885,805$4,157,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,157,179
Total Expenses per Audited Statements$4,157,179
Total Expenses per Form 990$4,157,179
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Conrad E SumpDavid Fitsimmons, Board Treasurer - David Is a Partner in Firm ListedAccounting ServicesNo$75,000
-Vice Chairman and SecretaryAppeal Writing and Legal ServicesNo$29,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Obligations$339,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 8B

“There are no additional sub committees to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared and a pdf copy is emailed to each member for comments. Due to the timeliness of the return's due date, sometimes the members' comments could be received after the return was filed. In those cases, the return would be amended as needed. This has not happened to date. Prior to submission, the treasurer will approve the 990 and make a recommendation to the board to approve.”

Form 990, Part VI, Section B, Line 12C

“The board reviews current business relationships and addresses issues or potential issues as they arise.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 18

“The form 990 is also available upon request, on www.charitynavigator.org, and on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Soaring Eagle
EIN
84-1409114
Phone
4062568500
Address
922 WYOMING AVE, BILLING, MT 59101

Signing Officer

Name
Michael Skaggs
Title
President and CEO
Phone
4062568500
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Skaggs
Formed
1997
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Soaring eagle evaluated its activities for uncertain tax positions and determined that there were no uncertain tax positions for 2021 and 2020 and is only required to file the irs form 990.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260733
IRS990/AccountsReceivableGrp/BOYAmt06074
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOARING EAGLE WAS FORMED IN 1997 AS A NONPROFIT CORPORATION WITH THE OBJECTIVE OF BUILDING AND OPERATING A NONDISCRIMINATORY ASSISTED LIVING FACILITY, WITH AN ADJOINING ADULT DAYCARE CENTER LOCATED OUTSIDE THE CHEYENNE INDIAN RESERVATION IN ASHLAND, MONTANA.
IRS990/AdvertisingGrp/ProgramServicesAmt03037
IRS990/AdvertisingGrp/TotalAmt03037
IRS990/AllOtherContributionsAmt04428494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077857
IRS990/AllOtherExpensesGrp/TotalAmt078991
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBURLEY FLAGEN
IRS990/BooksInCareOfDetail/PhoneNum04062568500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0922 WYOMING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0462544
IRS990/CashNonInterestBearingGrp/EOYAmt0679770
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074717
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166037
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0912745
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 245
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RAPID CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057709
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FENSKE MEDIA
IRS990/ContractorCompensationGrp/ServicesDesc0PRINTING AND POSTAGE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04738612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0934114
IRS990/CYOtherExpensesAmt02287377
IRS990/CYOtherRevenueAmt046640
IRS990/CYProgramServiceRevenueAmt02468
IRS990/CYRevenuesLessExpensesAmt01564655
IRS990/CYSalariesCompEmpBnftPaidAmt01869802
IRS990/CYTotalExpensesAmt04157179
IRS990/CYTotalFundraisingExpenseAmt0885805
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05721834
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0335337
IRS990/DepreciationDepletionGrp/TotalAmt0348889
IRS990/Desc0THE HERITAGE LIVING CENTER SERVES THE ELDERLY AND DISABLED POPULATION OF ASHLAND, MT AND THE SURROUNDING AREA OF THE NORTHERN CHEYENNE INDIAN RESERVATION. THIS IS THE ONLY LICENSED ASSISTED LIVING FACILITY WITHIN 100 MILES OF THE NORTHERN CHEYENNE INDIAN RESERVATION. THE FACILITY PROVIDES PERSONAL CARE, MEALS, LAUNDRY, MEDICAL TRANSPORTATION AND OPPORTUNITIES FOR GROUP SOCIALIZATION. THE FACILITY HAS 40 UNITS TO ACCOMMODATE RESIDENTS WITH VARYING LEVELS OF NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0129260
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0115720
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02432476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt032449
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0159271
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036843
IRS990/FeesForServicesOtherGrp/TotalAmt0228563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528103
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY BEARTUSK
IRS990/Form990PartVIISectionAGrp/PersonNm1CONRAD E SUMP ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID P FITZSIMMONSCPA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SKAGGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0710111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0310118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05169110
IRS990/GrossReceiptsAmt010180833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt053421
IRS990/InformationTechnologyGrp/TotalAmt053421
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IRS990/InsuranceGrp/ProgramServicesAmt07506
IRS990/InsuranceGrp/TotalAmt014665
IRS990/InvestmentIncomeGrp/ExclusionAmt0224003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09693545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012451431
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05572641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04053005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03786948
IRS990/LandBldgEquipCostOrOtherBssAmt09359589
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04458999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE MANY NEEDS OF THE TRIBAL MEMBERS WE SERVE AND TO CONTINUE OUR MISSION OF PROTECTING THE CULTURAL HERITAGE OF NATIVE AMERICAN PEOPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014590691
IRS990/NetAssetsOrFundBalancesEOYAmt018050630
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0710111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0710111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01895284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014461431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017934910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07462
IRS990/OccupancyGrp/ManagementAndGeneralAmt03207
IRS990/OccupancyGrp/ProgramServicesAmt0153918
IRS990/OccupancyGrp/TotalAmt0164587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012566
IRS990/OfficeExpensesGrp/ProgramServicesAmt015772
IRS990/OfficeExpensesGrp/TotalAmt028338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343121
IRS990/OtherExpensesGrp/Desc0APPEALS POSTAGE AND PRI
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0604655
IRS990/OtherExpensesGrp/FundraisingAmt12425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220525
IRS990/OtherExpensesGrp/ProgramServicesAmt0397519
IRS990/OtherExpensesGrp/ProgramServicesAmt1136340
IRS990/OtherExpensesGrp/ProgramServicesAmt266245
IRS990/OtherExpensesGrp/ProgramServicesAmt36180
IRS990/OtherExpensesGrp/TotalAmt01055749
IRS990/OtherExpensesGrp/TotalAmt1136340
IRS990/OtherExpensesGrp/TotalAmt2120849
IRS990/OtherExpensesGrp/TotalAmt329130
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0376213
IRS990/OtherLiabilitiesGrp/EOYAmt0339826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACTUARIAL GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1597
IRS990/OtherRevenueTotalAmt046640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192881
IRS990/PayrollTaxesGrp/TotalAmt0226547
IRS990/PensionPlanContributionsGrp/FundraisingAmt04166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015335
IRS990/PensionPlanContributionsGrp/TotalAmt021291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078890
IRS990/PrincipalOfficerNm0MICHAEL SKAGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HLC RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02468
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOARING EAGLE FUNDRAISING OPERATION HAS THE PRIMARY OBJECTIVE OF RAISING FUNDS FOR THE OPERATION, MAINTENANCE, AND FUTURE EXPANSION OF THE HERITAGE LIVING CENTER. ADDITIONALLY, THE FUNDRAISING OPERATION ENGAGES IN CULTURAL AND HISTORICAL ACTIVITIES, NAMELY TO RECORD THE HERITAGE OF NORTHERN CHEYENNE PEOPLE. THIS INCLUDES THE PREPARATION OF AUDIO TAPES, TRANSLATIONS, AND TRANSCRIPTIONS OF LEGENDS, ORAL HISTORY AND TRADITIONS OF THE TRIBE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03302628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114199
IRS990/PYOtherExpensesAmt02116942
IRS990/PYOtherRevenueAmt06253
IRS990/PYProgramServiceRevenueAmt040279
IRS990/PYRevenuesLessExpensesAmt0-492404
IRS990/PYSalariesCompEmpBnftPaidAmt01838821
IRS990/PYTotalExpensesAmt03955763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03463359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01564655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04428494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03302628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07107230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04085111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04691051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023614514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0859253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91660
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt022621069
IRS990ScheduleA/SubstantialContributorsTotAmt0993445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04428494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03302628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07107230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04085111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04691051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023614514
IRS990ScheduleA/TotalSupportAmt024678410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03046120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04514864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07560984
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01253780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04157179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01895284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt01895284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05721834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOARING EAGLE EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021 AND 2020 AND IS ONLY REQUIRED TO FILE THE IRS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03786948
IRS990ScheduleD/TotalExpensesPerForm990Amt04157179
IRS990ScheduleD/TotalLiabilityAmt0339826
IRS990ScheduleD/TotalRevenuePerForm990Amt05721834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07617118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04157179
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SKAGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CRAIG FITZSIMMONS & MEYER LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONRAD E SUMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAVID FITSIMMONS, BOARD TREASURER - DAVID IS A PARTNER IN FIRM LISTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE CHAIRMAN AND SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1APPEAL WRITING AND LEGAL SERVICES
IRS990/ScheduleORequiredInd01

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