Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1409114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$8,784,437
Up $19,628 (+0.2%) from 2014
Net Assets
Up$8,002,955
Up $39,266 (+0.5%) from 2014
Liabilities
Down$781,482
Down $19,638 (-2.5%) from 2014
Revenue
Up$5,273,246
Up $970,904 (+23%) from 2014
Expenses
Up$4,923,242
Up $172,517 (+3.6%) from 2014
Net Income
Up$350,004
Up $798,387 (+178%) from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,306,218 | $4,214,624 | ▼ $91,594 |
| Investments in Publicly Traded Securities | $4,101,940 | $3,872,571 | ▼ $229,369 |
| Investments Other Securities | $207,785 | $327,868 | ▲ $120,083 |
| Prepaid Expenses and Deferred Charges | $35,583 | $272,915 | ▲ $237,332 |
| Cash and Non-Interest-Bearing Accounts | $113,283 | $96,459 | ▼ $16,824 |
| Total Assets | $8,764,809 | $8,784,437 | ▲ $19,628 |
| Liabilities | |||
| Other Liabilities | $508,097 | $486,948 | ▼ $21,149 |
| Accounts Payable and Accrued Expenses | $293,023 | $294,534 | ▲ $1,511 |
| Total Liabilities | $801,120 | $781,482 | ▼ $19,638 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,836,665 | $7,881,218 | ▲ $44,553 |
| Temporarily Rstr Net Assets | $127,024 | $121,737 | ▼ $5,287 |
| Total Net Assets Fund Balance | $7,963,689 | $8,002,955 | ▲ $39,266 |
| Total Liabilities and Net Assets / Fund Balance | $8,764,809 | $8,784,437 | ▲ $19,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,449,412 | $2,894,626 | - |
| Land | $507,274 | - | - |
| Equipment | $257,938 | $731,388 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Skaggs | President & CEO | FT | $117,798 | $117,798 |
| Conrad R Sump | Chairman/Treasurer | PT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Terry Beartusk | Vice Chairman |
| Anna Dinkins | Director |
| Fr Kenan Siegel | Director |
| Conrad E Sump | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,617,489 |
| Total Fundraising Expense | $829,225 |
| Salaries, Compensation, and Employee Benefits | $305,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $26,916 | $99,439 | $40,227 | $166,582 |
| All Other Expenses | - | $109,174 | $43,612 | $152,786 |
| Other Salaries and Wages | $58,297 | $17,027 | $66,399 | $141,723 |
| Current Officers, Directors, Trustees, and Key Employees | $70,679 | $17,669 | $29,450 | $117,798 |
| Other Employee Benefits | $22,973 | $6,186 | $17,073 | $46,232 |
| Travel | $9,362 | - | $6,242 | $15,604 |
| Depreciation Depletion | - | $15,513 | - | $15,513 |
| Total Functional Expenses | $3,787,661 | $306,356 | $829,225 | $4,923,242 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,923,242 |
| Total Expenses per Audited Statements | $4,923,242 |
| Total Expenses per Form 990 | $4,923,242 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Fenske | Fund Raising Services | Printing, Mailing and Data Processing | Yes | $581,208 |
| Liability | Amount |
|---|---|
| Actuarial liability | $486,948 |
“Conrad R. Sump, CPA is related to Conrad E. Sump Esq”
“There are no additional sub committees to the board of directors.”
“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 2012 return was reviewed before submission.”
“The board reviews current business relationships and addresses issues or potential issues as they arise.”
“The policies were Implemented in 2010 and will be posted on the website in the near future.”
“Conrad R. Sump - 10 Maryland Street, Dix Hills, NY 11746. Conrad E. Sump - 114 Montrose Road, Pasadena, MD 21122.”
“There was no liability for taxes”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 293023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Raise funds to build, maintain and operate the Heritage Living Center |
| IRS990/AllOtherContributionsAmt | 0 | 3603142 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kimburley Flagen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062568500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 922 Wyoming Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Billings |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3603142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 362230 |
| IRS990/CYOtherExpensesAmt | 0 | 4617489 |
| IRS990/CYOtherRevenueAmt | 0 | 16562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1291312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 350004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305753 |
| IRS990/CYTotalExpensesAmt | 0 | 4923242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 829225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5273246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15513 |
| IRS990/Desc | 0 | Heritage Living Center - Adult elderly care facility in Ashland, Montana. The facility provides Personal care,meals laundry, medical transportation and opportunities for social gatherings. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3364717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Conrad R Sump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Conrad E Sump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fr Kenan Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Terry Beartusk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anna Dinkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Skaggs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 73013 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 161524 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 73013 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1430187 |
| IRS990/GrossReceiptsAmt | 0 | 6541909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 207785 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 327868 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4101940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3872571 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3626014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4306218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4214624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7840638 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1268663 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7963689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8002955 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234537 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 234537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -310738 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46232 |
| IRS990/OtherExpensesGrp/Desc | 0 | Heritage Living Center |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Office Expenses, Insura |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 310818 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 315404 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 40227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3287074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3287074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 501913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 478017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 508097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 486948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16562 |
| IRS990/OtherRevenueTotalAmt | 0 | 16562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141723 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 272915 |
| IRS990/PrincipalOfficerNm | 0 | Conrad R Sump |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HERITAGE LIVING CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1291312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1291312 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Program Development - Cultural and historical activities of Northern Cheyenne heritage. Taped Interviews with the Northern Cheyenne elderly for clarification of oral history. Inform donors of the activities occuring at the Heritage Living Center. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 422944 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2771931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 189436 |
| IRS990/PYOtherExpensesAmt | 0 | 4370027 |
| IRS990/PYOtherRevenueAmt | 0 | 4224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1291335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -493799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380698 |
| IRS990/PYTotalExpensesAmt | 0 | 4750725 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4256926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 350004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3603142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2771931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3740449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3341375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4419069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17875966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1670104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1530411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1147733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5974186 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17875966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3603142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2771931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3740449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3341375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4419069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17875966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23850152 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3449412 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2894626 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6344038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 257938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 731388 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 989326 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4923242 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 507274 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 507274 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -310738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 486948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Actuarial liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -310738 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5273246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | There was no liability for taxes |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 486948 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4962508 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4923242 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Thomas Fenske |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Fund Raising Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 581208 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Printing, Mailing and Data Processing |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conrad R. Sump, CPA is related to Conrad E. Sump Esq |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no additional sub committees to the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 2012 return was reviewed before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board reviews current business relationships and addresses issues or potential issues as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The policies were Implemented in 2010 and will be posted on the website in the near future. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conrad R. Sump - 10 Maryland Street, Dix Hills, NY 11746. Conrad E. Sump - 114 Montrose Road, Pasadena, MD 21122. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 121737 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 8784437 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 306356 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3787661 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 781482 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 781482 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8784437 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 6242 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9362 |
| IRS990/TravelGrp/TotalAmt | 0 | 15604 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7836665 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7881218 |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 Maryland Street |
| IRS990/USAddress/CityNm | 0 | Dix Hills |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11746 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOARINGEAGLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Conrad R Sump |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313601400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOARING EAGLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOAR |
| ReturnHeader/Filer/EIN | 0 | 841409114 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062568500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 879 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 591030879 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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