Civic Intelligence

Soaring Eagle

990 • Fiscal year 2016 • EIN 84-1409114

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

(406) 256-8500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,778,461

Up $994,024 (+11%) from 2015

Net Assets

Up

$8,890,944

Up $887,989 (+11%) from 2015

Liabilities

Up

$887,517

Up $106,035 (+14%) from 2015

Revenue And Expenses

Revenue

Down

$4,187,085

Down $1,086,161 (-21%) from 2015

Expenses

Down

$3,518,335

Down $1,404,907 (-29%) from 2015

Net Income

Up

$668,750

Up $318,746 (+91%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $9,778,461Liabilities 2016: $887,517Net Assets 2016: $8,890,9442016Assets 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

2016

Assets$9,778,461
Liabilities$887,517
Net Assets$8,890,944
Open 2016 Filing

Operations Trend

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 2016: $4,187,085Expenses 2016: $3,518,335Net Income 2016: $668,7502016Revenue 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

2016

Revenue$4,187,085
Expenses$3,518,335
Net Income$668,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,055,953
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$3,902,462$4,100,702▲ $198,240
Land, Buildings, and Equipment, Net$4,214,624$4,007,737▼ $206,887
Savings and Temporary Cash Investments$297,977$1,410,605▲ $1,112,628
Cash and Non-Interest-Bearing Accounts$96,459$144,072▲ $47,613
Pledges and Grants Receivable$190,000$67,900▼ $122,100
Prepaid Expenses and Deferred Charges$73,963$43,343▼ $30,620
Accounts Receivable$8,952$4,102▼ $4,850
Total Assets$8,784,437$9,778,461▲ $994,024
Liabilities
Other Liabilities$486,948$523,517▲ $36,569
Accounts Payable and Accrued Expenses$294,534$364,000▲ $69,466
Total Liabilities$781,482$887,517▲ $106,035
Net Assets / Fund Balance
Unrestricted Net Assets$8,002,955$8,890,944▲ $887,989
Total Net Assets Fund Balance$8,002,955$8,890,944▲ $887,989
Total Liabilities and Net Assets / Fund Balance$8,784,437$9,778,461▲ $994,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,209,709$3,149,957$6,359,666
Equipment$260,388$777,096$1,037,484
Land$507,274-$507,274
Other Land Buildings$30,366-$30,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael SkaggsPresident & CEOFT$121,410$121,410

Board Members and Trustees

NameTitle
Terry BeartuskChairman
Conrad E Sump EsqVice Chairman & Secretary
Anna DinkinsDirector
Jamie OlsonDirector
John J RobisonDirector
Kenan SiegelDirector
Jerry ThexAdministrator
David P FitzsimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,026,746
Program Service Revenue
$36,200
Investment Income
$89,775
Other Revenue
$34,364
All Other Contributions
$4,026,746
Change in Net Assets
$668,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,187,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,239
Total Revenue per Audited Statements
$4,406,324
Total Revenue per Form 990
$4,187,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,084,188
Salaries, Compensation, and Employee Benefits$1,434,147
Total Fundraising Expense$903,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,202$19,669$72,107$834,978
Depreciation Depletion$326,555$5,081-$331,636
Other Employee Benefits$270,818--$270,818
Payroll Taxes$144,171$9,345$23,078$176,594
Occupancy$131,440$3,269$8,071$142,780
Current Officers, Directors, Trustees, and Key Employees$60,705$24,282$36,423$121,410
Fees for Services Other$42,538$42,450$24,000$108,988
All Other Expenses$74,134$20,441$2,210$96,785
Information Technology--$70,475$70,475
Other Expenses$42,965$4,924$321,387$47,889
Travel$22,575$15,624-$38,199
Pension Plan Contributions$24,849$1,585$3,913$30,347
Office Expenses$9,003$6,178-$15,181
Fees for Service Investment Mgmnt Fees-$13,339-$13,339
Insurance$4,366$4,770-$9,136
Advertising$6,475--$6,475
Interest-$5,066-$5,066
Total Functional Expenses$2,397,270$218,023$903,042$3,518,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,518,335
Total Expenses per Audited Statements$3,518,335
Total Expenses per Form 990$3,518,335
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
David FitzsimmonsBoard TreasurerAccounting ServicesNo$49,332
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Obligations$476,741
Capital Lease Payable$46,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“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, sometime the member's 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 2015 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 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 19

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

Filing and Contact Details

Filer

Filer Name
Soaring Eagle
EIN
84-1409114
Phone
4062568500
Address
PO BOX 879, BILLING, MT 59103-0879

Signing Officer

Name
David P Fitzsimmons
Title
Treasurer
Phone
4062568500
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Fitzsimmons
Formed
1997
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Part IX Line 7

“Leased employees: soaring eagle has a year-to-year contract with avitus group ("avitus") a professional employer organization for leased employees. Avitus provides comprehensive human resource services to soaring eagle and is responsible for personnel, administrative, and benefits management functions, as well as payroll processing. Since avitus is the employer of record for all employees assigned to soaring eagle, employees are included in the avitus quarterly internal revenue service form 941, respective state filings, as well as workers' compensation.”

Financial Statement Notes

PART X, LINE 2:

“Soaring eagle evaluated its activities for uncertain tax positions and had determined that there were no uncertain tax positions for 2016 and are only required to file the irs form 990.”

Raw XML AppendixShowing 400 of 470 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/BOYAmt0294534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0364000
IRS990/AccountsReceivableGrp/BOYAmt08952
IRS990/AccountsReceivableGrp/EOYAmt04102
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/ProgramServicesAmt06475
IRS990/AdvertisingGrp/TotalAmt06475
IRS990/AllOtherContributionsAmt04026746
IRS990/AllOtherExpensesGrp/FundraisingAmt02210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074134
IRS990/AllOtherExpensesGrp/TotalAmt096785
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt096459
IRS990/CashNonInterestBearingGrp/EOYAmt0144072
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036423
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024282
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121410
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04026746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089775
IRS990/CYOtherExpensesAmt02084188
IRS990/CYOtherRevenueAmt034364
IRS990/CYProgramServiceRevenueAmt036200
IRS990/CYRevenuesLessExpensesAmt0668750
IRS990/CYSalariesCompEmpBnftPaidAmt01434147
IRS990/CYTotalExpensesAmt03518335
IRS990/CYTotalFundraisingExpenseAmt0903042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04187085
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05081
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0326555
IRS990/DepreciationDepletionGrp/TotalAmt0331636
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02019447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt024000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042538
IRS990/FeesForServicesOtherGrp/TotalAmt0108988
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013339
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013339
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY BEARTUSK
IRS990/Form990PartVIISectionAGrp/PersonNm1CONRAD E SUMP ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID P FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA DINKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KENAN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY THEX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-27276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0841592
IRS990/GrossReceiptsAmt05055953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070475
IRS990/InformationTechnologyGrp/TotalAmt070475
IRS990/InsuranceGrp/ManagementAndGeneralAmt04770
IRS990/InsuranceGrp/ProgramServicesAmt04366
IRS990/InsuranceGrp/TotalAmt09136
IRS990/InterestGrp/ManagementAndGeneralAmt05066
IRS990/InterestGrp/TotalAmt05066
IRS990/InvestmentIncomeGrp/ExclusionAmt0117051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03902462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04100702
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03927053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04214624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04007737
IRS990/LandBldgEquipCostOrOtherBssAmt07934790
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0868868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08002955
IRS990/NetAssetsOrFundBalancesEOYAmt08890944
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08071
IRS990/OccupancyGrp/ManagementAndGeneralAmt03269
IRS990/OccupancyGrp/ProgramServicesAmt0131440
IRS990/OccupancyGrp/TotalAmt0142780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06178
IRS990/OfficeExpensesGrp/ProgramServicesAmt09003
IRS990/OfficeExpensesGrp/TotalAmt015181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270818
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0341378
IRS990/OtherExpensesGrp/FundraisingAmt1321387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24924
IRS990/OtherExpensesGrp/ProgramServicesAmt0209353
IRS990/OtherExpensesGrp/ProgramServicesAmt1138279
IRS990/OtherExpensesGrp/ProgramServicesAmt2145842
IRS990/OtherExpensesGrp/ProgramServicesAmt342965
IRS990/OtherExpensesGrp/TotalAmt0563256
IRS990/OtherExpensesGrp/TotalAmt1489141
IRS990/OtherExpensesGrp/TotalAmt2145842
IRS990/OtherExpensesGrp/TotalAmt347889
IRS990/OtherLiabilitiesGrp/BOYAmt0486948
IRS990/OtherLiabilitiesGrp/EOYAmt0523517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACTUARIAL LOSS ON GIFT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-36264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-36264
IRS990/OtherRevenueTotalAmt034364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834978
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144171
IRS990/PayrollTaxesGrp/TotalAmt0176594
IRS990/PensionPlanContributionsGrp/FundraisingAmt03913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024849
IRS990/PensionPlanContributionsGrp/TotalAmt030347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043343
IRS990/PrincipalOfficerNm0DAVID P FITZSIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HERITAGE LIVING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036200
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/ExpenseAmt0377823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03603142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362230
IRS990/PYOtherExpensesAmt04617489
IRS990/PYOtherRevenueAmt016562
IRS990/PYProgramServiceRevenueAmt01291312
IRS990/PYRevenuesLessExpensesAmt0350004
IRS990/PYSalariesCompEmpBnftPaidAmt0305753
IRS990/PYTotalExpensesAmt04923242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05273246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0668750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01410605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04026746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03603142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02771931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03740449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03341375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017483643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01670104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01530411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01147733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0877913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05350300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74860
IRS990ScheduleA/PublicSupportPY170Pct00.74950
IRS990ScheduleA/PublicSupportTotal170Amt017094491
IRS990ScheduleA/SubstantialContributorsTotAmt0389152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04026746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03603142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02771931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03740449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03341375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017483643
IRS990ScheduleA/TotalSupportAmt022833943
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/BookValueAmt03209709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03149957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06359666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01037484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03518335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0219239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0219239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04187085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOARING EAGLE EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAD DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2016 AND ARE ONLY REQUIRED TO FILE THE IRS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04007737
IRS990ScheduleD/TotalExpensesPerForm990Amt03518335
IRS990ScheduleD/TotalLiabilityAmt0523517
IRS990ScheduleD/TotalRevenuePerForm990Amt04187085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04406324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03518335
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID FITZSIMMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049332
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ADDITIONAL SUB COMMITTEES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED AND A PDF COPY IS EMAILED TO EACH MEMBER FOR COMMENTS. DUE TO THE TIMELINESS OF THE RETURN'S DUE DATE, SOMETIME THE MEMBER'S 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 2015 RETURN WAS REVIEWED BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CURRENT BUSINESS RELATIONSHIPS AND ADDRESSES ISSUES OR POTENTIAL ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICIES WERE IMPLEMENTED IN 2010 AND WILL BE POSTED ON THE WEBSITE IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEES: SOARING EAGLE HAS A YEAR-TO-YEAR CONTRACT WITH AVITUS GROUP ("AVITUS") A PROFESSIONAL EMPLOYER ORGANIZATION FOR LEASED EMPLOYEES. AVITUS PROVIDES COMPREHENSIVE HUMAN RESOURCE SERVICES TO SOARING EAGLE AND IS RESPONSIBLE FOR PERSONNEL, ADMINISTRATIVE, AND BENEFITS MANAGEMENT FUNCTIONS, AS WELL AS PAYROLL PROCESSING. SINCE AVITUS IS THE EMPLOYER OF RECORD FOR ALL EMPLOYEES ASSIGNED TO SOARING EAGLE, EMPLOYEES ARE INCLUDED IN THE AVITUS QUARTERLY INTERNAL REVENUE SERVICE FORM 941, RESPECTIVE STATE FILINGS, AS WELL AS WORKERS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 7
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08784437
IRS990/TotalAssetsEOYAmt09778461
IRS990/TotalAssetsGrp/BOYAmt08784437
IRS990/TotalAssetsGrp/EOYAmt09778461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,778,461
Liabilities
$887,517
Net assets
$8,890,944
Revenue
$4,187,085
Expenses
$3,518,335
Net income
$668,750
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
2016Detailed filing. Detailed filing data is available for this year.$9.78$0.89$8.89$4.19$3.52$0.67
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