Civic Intelligence

Soaring Eagle

990 • Fiscal year 2017 • EIN 84-1409114

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.SOARINGEAGLE.ORG
922 Wyoming AveBilling, MT 59101

(406) 256-8500

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$11,097,665

Up $2,313,228 (+26%) from 2015

Net Assets

Up

$10,432,211

Up $2,429,256 (+30%) from 2015

Liabilities

Down

$665,454

Down $116,028 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Down

$4,944,428

Down $328,818 (-6.2%) from 2015

Expenses

Down

$3,535,909

Down $1,387,333 (-28%) from 2015

Net Income

Up

$1,408,519

Up $1,058,515 (+302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$11,097,665
Liabilities$665,454
Net Assets$10,432,211
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$4,944,428
Expenses$3,535,909
Net Income$1,408,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$5,433,418
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$4,100,702$4,758,025▲ $657,323
Land, Buildings, and Equipment, Net$4,007,737$3,768,895▼ $238,842
Savings and Temporary Cash Investments$1,410,605$1,202,815▼ $207,790
Pledges and Grants Receivable$67,900$1,172,489▲ $1,104,589
Cash and Non-Interest-Bearing Accounts$144,072$153,522▲ $9,450
Prepaid Expenses and Deferred Charges$43,343$34,483▼ $8,860
Accounts Receivable$4,102$7,436▲ $3,334
Total Assets$9,778,461$11,097,665▲ $1,319,204
Liabilities
Other Liabilities$523,517$423,012▼ $100,505
Accounts Payable and Accrued Expenses$364,000$242,442▼ $121,558
Total Liabilities$887,517$665,454▼ $222,063
Net Assets / Fund Balance
Unrestricted Net Assets$8,890,944$10,432,211▲ $1,541,267
Total Net Assets Fund Balance$8,890,944$10,432,211▲ $1,541,267
Total Liabilities and Net Assets / Fund Balance$9,778,461$11,097,665▲ $1,319,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,981,250$3,403,678$6,384,928
Equipment$249,796$844,993$1,094,789
Land$507,274-$507,274
Other Land Buildings$30,575-$30,575
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Skaggs CEOPresident & CEOFT$122,900-$122,900
David P FitzsimmonscpaTreasurerPT-$60,000$60,000

Board Members and Trustees

NameTitle
Terry BeartuskChairman
Conrad E Sump EsqVice Chairman & Secretary
Anna DinkinsDirector
Jamie OlsonDirector
John J RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,691,051
Program Service Revenue
$41,800
Investment Income
$159,620
Other Revenue
$51,957
All Other Contributions
$4,691,051
Change in Net Assets
$1,408,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,944,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,748
Total Revenue per Audited Statements
$5,077,176
Total Revenue per Form 990
$4,944,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,030,559
Salaries, Compensation, and Employee Benefits$1,505,350
Total Fundraising Expense$822,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,746$20,785$56,053$858,584
Depreciation Depletion$308,741$13,546-$322,287
Other Employee Benefits$299,368--$299,368
Payroll Taxes$159,353$8,981$22,036$190,370
Occupancy$124,398$3,398$8,338$136,134
Current Officers, Directors, Trustees, and Key Employees$43,499$24,857$55,927$124,283
Fees for Services Other$32,230$62,165$12,100$106,495
All Other Expenses$74,384$24,080$2,390$100,854
Other Expenses$54,963$19,220$286,916$74,183
Information Technology--$56,628$56,628
Travel$32,399$21,217-$53,616
Pension Plan Contributions$27,486$1,523$3,736$32,745
Office Expenses$19,147$5,357-$24,504
Fees for Service Investment Mgmnt Fees-$13,975-$13,975
Insurance$4,567$5,135-$9,702
Advertising$6,317--$6,317
Interest-$5,066-$5,066
Total Functional Expenses$2,436,290$277,244$822,375$3,535,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,535,909
Total Expenses per Audited Statements$3,535,909
Total Expenses per Form 990$3,535,909
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$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Oblig$397,159
Capital Lease Payable$25,853
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 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, 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 return is 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
922 WYOMING AVE, BILLING, MT 59101

Signing Officer

Name
David P Fitzsimmons
Title
Treasurer
Phone
4062568500
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Fitzsimmons
Formed
1997
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
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 2017 and are only required to file the irs form 990.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/OtherExpensesGrp/TotalAmt0548627
IRS990/OtherExpensesGrp/TotalAmt1450950
IRS990/OtherExpensesGrp/TotalAmt2121221
IRS990/OtherExpensesGrp/TotalAmt374183
IRS990/OtherLiabilitiesGrp/BOYAmt0523517
IRS990/OtherLiabilitiesGrp/EOYAmt0423012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACTUARIAL GAIN ON GIFT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14853
IRS990/OtherRevenueTotalAmt051957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858584
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08981
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159353
IRS990/PayrollTaxesGrp/TotalAmt0190370
IRS990/PensionPlanContributionsGrp/FundraisingAmt03736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027486
IRS990/PensionPlanContributionsGrp/TotalAmt032745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01172489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034483
IRS990/PrincipalOfficerNm0DAVID P FITZSIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HERITAGE LIVING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041800
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/ExpenseAmt0376449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04026746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089775
IRS990/PYOtherExpensesAmt02084188
IRS990/PYOtherRevenueAmt034364
IRS990/PYProgramServiceRevenueAmt036200
IRS990/PYRevenuesLessExpensesAmt0668750
IRS990/PYSalariesCompEmpBnftPaidAmt01434147
IRS990/PYTotalExpensesAmt03518335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04187085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01408519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01410605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01202815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04691051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04026746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03603142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02771931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03740449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018833319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01670104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01530411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01147733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04593780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80390
IRS990ScheduleA/PublicSupportPY170Pct00.74860
IRS990ScheduleA/PublicSupportTotal170Amt018833319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04691051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04026746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03603142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02771931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03740449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018833319
IRS990ScheduleA/TotalSupportAmt023427099
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/BookValueAmt02981250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03403678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06384928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01094789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03535909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY OBLIG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0132748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04944428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOARING EAGLE EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAD DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2017 AND ARE ONLY REQUIRED TO FILE THE IRS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03768895
IRS990ScheduleD/TotalExpensesPerForm990Amt03535909
IRS990ScheduleD/TotalLiabilityAmt0423012
IRS990ScheduleD/TotalRevenuePerForm990Amt04944428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05077176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03535909
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID FITZSIMMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
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 RETURN IS 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 11B
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/TotalAssetsBOYAmt09778461
IRS990/TotalAssetsEOYAmt011097665
IRS990/TotalAssetsGrp/BOYAmt09778461
IRS990/TotalAssetsGrp/EOYAmt011097665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04691051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0822375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02436290
IRS990/TotalFunctionalExpensesGrp/TotalAmt03535909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887517
IRS990/TotalLiabilitiesEOYAmt0665454
IRS990/TotalLiabilitiesGrp/BOYAmt0887517
IRS990/TotalLiabilitiesGrp/EOYAmt0665454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08890944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,097,665
Liabilities
$665,454
Net assets
$10,432,211
Revenue
$4,944,428
Expenses
$3,535,909
Net income
$1,408,519
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
2017Detailed filing. Detailed filing data is available for this year.$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
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