Civic Intelligence

Soaring Eagle a Public Charity

990 • Fiscal year 2014 • EIN 84-1409114

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.SOARINGEAGLE.ORG
PO Box 879Billings, MT 59103-0879

(406) 256-8500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$112,486

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,764,809

Up $176,781 (+2.1%) from 2013

Net Assets

Up

$7,963,689

Up $105,840 (+1.3%) from 2013

Liabilities

Up

$801,120

Up $70,941 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

$4,302,342

No earlier filing loaded for comparison.

Expenses

Up

$4,750,725

Up $22,792 (+0.5%) from 2013

Net Income

-$448,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2014

Assets$8,764,809
Liabilities$801,120
Net Assets$7,963,689
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,302,342
Expenses$4,750,725
Net Income-$448,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$7,429,051
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.

Raise funds to build, maintain and operate the Heritage Living Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,546,242$4,306,218▼ $240,024
Investments in Publicly Traded Securities$3,046,221$4,101,940▲ $1,055,719
Investments Other Securities$919,001$207,785▼ $711,216
Cash and Non-Interest-Bearing Accounts$35,712$113,283▲ $77,571
Prepaid Expenses and Deferred Charges$40,852$35,583▼ $5,269
Total Assets$8,588,028$8,764,809▲ $176,781
Liabilities
Other Liabilities$511,257$508,097▼ $3,160
Accounts Payable and Accrued Expenses$218,922$293,023▲ $74,101
Total Liabilities$730,179$801,120▲ $70,941
Net Assets / Fund Balance
Unrestricted Net Assets$7,730,035$7,836,665▲ $106,630
Temporarily Rstr Net Assets$127,814$127,024▼ $790
Total Net Assets Fund Balance$7,857,849$7,963,689▲ $105,840
Total Liabilities and Net Assets / Fund Balance$8,588,028$8,764,809▲ $176,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,516,590$2,640,626-
Land$497,931--
Equipment$291,697$653,265-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SkaggsPresident & CEOFT$112,486$112,486
Conrad R SumpChairman/TreasurerPT$24,000$24,000

Board Members and Trustees

NameTitle
Terry BeartuskVice Chairman
Anna DinkinsDirector
Fr Kenan SiegelDirector
Conrad E SumpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,931
Program Service Revenue
$1,291,335
Investment Income
$163,329
Other Revenue
$75,747
All Other Contributions
$2,771,931
Change in Net Assets
$-448,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,302,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$554,223
Total Revenue per Audited Statements
$4,856,565
Total Revenue per Form 990
$4,302,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,370,027
Total Fundraising Expense$643,178
Salaries, Compensation, and Employee Benefits$380,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,444$32,592$85,116$332,152
Other Expenses$101,019$121,321$46,599$167,920
All Other Expenses$31,502$98,488$33,728$163,718
Other Employee Benefits$31,341$4,763$12,442$48,546
Travel$10,835-$7,223$18,058
Depreciation Depletion-$15,452-$15,452
Total Functional Expenses$3,797,233$310,314$643,178$4,750,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,750,725
Total Expenses per Audited Statements$4,750,725
Total Expenses per Form 990$4,750,725
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
Thomas FenskeFund Raising ServicesPrinting, Mailing and Data ProcessingYes$433,085
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial liability$508,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Form 990, Part VI, Section A, line 2

“Conrad R. Sump, CPA is related to Conrad E. Sump Esq”

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 11

“The 990 is prepared and pdf copy emailed to each member for comments. Due to the timeliness of the returns 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. The 2013 return was reviewed before submission.”

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 C, line 19

“The policies were Implemented in 2010 and will be posted on the website in the near future.”

Form 990, Part VII

“Conrad R. Sump - 10 Maryland Street, Dix Hills, NY 11746. Conrad E. Sump - 306 Forbes St. Apt. M, Annapolis, MD 21401.”

Filing and Contact Details

Filer

EIN
84-1409114
Phone
4062568500

Signing Officer

Name
Conrad R Sump
Title
Chairman/Treasurer
Phone
6313601400
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrad R Sump
Formed
1997
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
David P Fitzsimmons
Phone
6313601400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“There was no liability for taxes”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04419069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04081441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018354265
IRS990ScheduleA/TotalSupportAmt023228897
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03516590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02640626
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06157216
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653265
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04750725
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0497931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0554223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0508097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Actuarial liability
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04302342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There was no liability for taxes
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04750725
IRS990ScheduleD/TotalLiabilityAmt0508097
IRS990ScheduleD/TotalRevenuePerForm990Amt04302342
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04750725
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas Fenske
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Fund Raising Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0433085
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Printing, Mailing and Data Processing
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conrad R. Sump, CPA is related to Conrad E. Sump Esq
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no additional sub committees to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is prepared and pdf copy emailed to each member for comments. Due to the timeliness of the returns 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. The 2013 return was reviewed before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews current business relationships and addresses issues or potential issues as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policies were Implemented in 2010 and will be posted on the website in the near future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conrad R. Sump - 10 Maryland Street, Dix Hills, NY 11746. Conrad E. Sump - 306 Forbes St. Apt. M, Annapolis, MD 21401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0801120
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IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/TotalAmt018058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07730035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07836665
IRS990/USAddress/AddressLine1010 Maryland Street
IRS990/USAddress/City0Dix Hills
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011746
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOARINGEAGLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Conrad R Sump
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06313601400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOARING EAGLE
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0841409114
ReturnHeader/Filer/PhoneNum04062568500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 879
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0591030879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112442493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAIG FITZSIMMONS & MICHAELS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 MANOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011787
ReturnHeader/PreparerPersonGrp/PhoneNum06313601400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,764,809
Liabilities
$801,120
Net assets
$7,963,689
Revenue
$4,302,342
Expenses
$4,750,725
Net income
-$448,383
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