Civic Intelligence

Soaring Eagle

990 • Fiscal year 2019 • EIN 84-1409114

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

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

(406) 256-8500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$15,734,711

Up $3,825,398 (+32%) from 2018

Net Assets

Up

$15,078,026

Up $3,812,538 (+34%) from 2018

Liabilities

Up

$656,685

Up $12,860 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$7,306,886

Up $1,934,487 (+36%) from 2018

Expenses

Up

$3,895,711

Up $110,573 (+2.9%) from 2018

Net Income

Up

$3,411,175

Up $1,823,914 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$15,734,711
Liabilities$656,685
Net Assets$15,078,026
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$7,306,886
Expenses$3,895,711
Net Income$3,411,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$10,166,921
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$5,947,389$7,922,043▲ $1,974,654
Land, Buildings, and Equipment, Net$3,563,678$3,521,960▼ $41,718
Pledges and Grants Receivable$809,806$2,904,650▲ $2,094,844
Savings and Temporary Cash Investments$1,318,445$1,175,327▼ $143,118
Cash and Non-Interest-Bearing Accounts$195,751$136,002▼ $59,749
Prepaid Expenses and Deferred Charges$64,231$65,109▲ $878
Accounts Receivable$10,013$9,620▼ $393
Total Assets$11,909,313$15,734,711▲ $3,825,398
Liabilities
Other Liabilities$384,850$372,881▼ $11,969
Accounts Payable and Accrued Expenses$258,975$283,804▲ $24,829
Total Liabilities$643,825$656,685▲ $12,860
Net Assets / Fund Balance
Unrestricted Net Assets$11,265,488$14,954,926▲ $3,689,438
Temporarily Rstr Net Assets-$123,100-
Total Net Assets Fund Balance$11,265,488$15,078,026▲ $3,812,538
Total Liabilities and Net Assets / Fund Balance$11,909,313$15,734,711▲ $3,825,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,804,543$3,921,558$6,726,101
Equipment$173,963$970,212$1,144,175
Land$507,274-$507,274
Other Land Buildings$36,180-$36,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SkaggsPresident & CEOFT$131,439-$131,439
David P FitzsimmonscpaTreasurerPT-$60,000$60,000
Conrad E Sump EsqVice Chairman & Secretary--$46,000$46,000

Board Members and Trustees

NameTitle
Terry BeartuskChairman
Jamie OlsonDirector
John J RobinsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Avitus Business ServicesWebsite Development411 HACKENSACK AVE 304, Hackensack, NJ 07601$104,645
Revenue and Support

Revenue Composition

Contributions and Grants
$7,107,230
Program Service Revenue
$42,253
Investment Income
$132,461
Other Revenue
$24,942
All Other Contributions
$7,107,230
Change in Net Assets
$3,411,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,306,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$401,363
Total Revenue per Audited Statements
$7,708,249
Total Revenue per Form 990
$7,306,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,193,484
Salaries, Compensation, and Employee Benefits$1,702,227
Total Fundraising Expense$858,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$356,819$46,828$550,250$953,897
Other Salaries and Wages$818,749$20,114$72,434$911,297
Other Employee Benefits$414,944--$414,944
Depreciation Depletion$327,360$13,546-$340,906
Fees for Services Other$48,820$116,542$92,345$257,707
Payroll Taxes$166,671$12,049$26,105$204,825
Occupancy$137,687$3,231$7,550$148,468
Current Officers, Directors, Trustees, and Key Employees$48,320$34,515$55,222$138,057
All Other Expenses$56,544$13,324$116$69,984
Travel$40,959$16,403-$57,362
Information Technology--$47,224$47,224
Pension Plan Contributions$30,051$300$2,753$33,104
Other Expenses$26,243$16,501$4,693$26,243
Insurance$3,037$6,358-$9,395
Advertising$6,769--$6,769
Interest-$5,066-$5,066
Total Functional Expenses$2,682,478$354,541$858,692$3,895,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,895,711
Total Expenses per Audited Statements$3,895,711
Total Expenses per Form 990$3,895,711
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
Conrad E SumpVice Chairman and SecretaryAppeal WritingNo$46,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Oblig$372,881
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, 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 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 18

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Skaggs
Title
President and CEO
Phone
4062568500
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Soaring eagle evaluated its activities for uncertain tax positions and had determined that there were no uncertain tax positions for 2019 and are only required to file the irs form 990.”

Raw XML AppendixShowing 400 of 476 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/TotalAmt226530
IRS990/OtherExpensesGrp/TotalAmt326243
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0384850
IRS990/OtherLiabilitiesGrp/EOYAmt0372881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACTUARIAL LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-19206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-19206
IRS990/OtherRevenueTotalAmt024942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166671
IRS990/PayrollTaxesGrp/TotalAmt0204825
IRS990/PensionPlanContributionsGrp/FundraisingAmt02753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030051
IRS990/PensionPlanContributionsGrp/TotalAmt033104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0809806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02904650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065109
IRS990/PrincipalOfficerNm0MICHAEL SKAGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HLC RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042253
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/ExpenseAmt0400257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04085111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01237394
IRS990/PYOtherExpensesAmt02146542
IRS990/PYOtherRevenueAmt03194
IRS990/PYProgramServiceRevenueAmt046700
IRS990/PYRevenuesLessExpensesAmt01587261
IRS990/PYSalariesCompEmpBnftPaidAmt01638596
IRS990/PYTotalExpensesAmt03785138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05372399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03411175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01318445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07107230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04085111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04691051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04026746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03603142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023513280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01670104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02224194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportPY170Pct00.83800
IRS990ScheduleA/PublicSupportTotal170Amt022549919
IRS990ScheduleA/SubstantialContributorsTotAmt0963361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07107230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04085111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04691051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04026746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03603142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023513280
IRS990ScheduleA/TotalSupportAmt025860990
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/BookValueAmt02804543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03921558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06726101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0970212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01144175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03895711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0401363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY OBLIG
IRS990ScheduleD/RevenueNotReportedAmt0401363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07306886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOARING EAGLE EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAD DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2019 AND ARE ONLY REQUIRED TO FILE THE IRS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03521960
IRS990ScheduleD/TotalExpensesPerForm990Amt03895711
IRS990ScheduleD/TotalLiabilityAmt0372881
IRS990ScheduleD/TotalRevenuePerForm990Amt07306886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07708249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03895711
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID FITZSIMMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CONRAD E SUMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE CHAIRMAN AND SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1APPEAL WRITING
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, 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 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 FORM 990 IS ALSO AVAILABLE UPON REQUEST, ON WWW.CHARITYNAVIGATOR.ORG AND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123100
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011909313
IRS990/TotalAssetsEOYAmt015734711
IRS990/TotalAssetsGrp/BOYAmt011909313
IRS990/TotalAssetsGrp/EOYAmt015734711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07107230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,734,711
Liabilities
$656,685
Net assets
$15,078,026
Revenue
$7,306,886
Expenses
$3,895,711
Net income
$3,411,175
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
2019Detailed filing. Detailed filing data is available for this year.$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
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