Civic Intelligence

Soaring Eagle

990 • Fiscal year 2020 • EIN 84-1409114

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

21st percentile

-1.6%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$15,488,853

Down $245,858 (-1.6%) from 2019

Net Assets

Down

$14,590,691

Down $487,335 (-3.2%) from 2019

Liabilities

Up

$898,162

Up $241,477 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Down

$3,463,359

Down $3,843,527 (-53%) from 2019

Expenses

Up

$3,955,763

Up $60,052 (+1.5%) from 2019

Net Income

Down

-$492,404

Down $3,903,579 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$15,488,853
Liabilities$898,162
Net Assets$14,590,691
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$3,463,359
Expenses$3,955,763
Net Income-$492,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$11,204,543
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$7,922,043$9,693,545▲ $1,771,502
Land, Buildings, and Equipment, Net$3,521,960$4,053,005▲ $531,045
Savings and Temporary Cash Investments$1,175,327$1,062,943▼ $112,384
Cash and Non-Interest-Bearing Accounts$136,002$462,544▲ $326,542
Pledges and Grants Receivable$2,904,650$151,080▼ $2,753,570
Prepaid Expenses and Deferred Charges$65,109$59,662▼ $5,447
Accounts Receivable$9,620$6,074▼ $3,546
Total Assets$15,734,711$15,488,853▼ $245,858
Liabilities
Other Liabilities$372,881$376,213▲ $3,332
Unsecured Notes Loans Payable$0$310,118▲ $310,118
Accounts Payable and Accrued Expenses$283,804$211,831▼ $71,973
Total Liabilities$656,685$898,162▲ $241,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,954,926$14,461,431▼ $493,495
Net Assets With Donor Restrictions$123,100$129,260▲ $6,160
Total Net Assets Fund Balance$15,078,026$14,590,691▼ $487,335
Total Liabilities and Net Assets / Fund Balance$15,734,711$15,488,853▼ $245,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,277,574$4,208,364$7,485,938
Equipment$230,977$1,015,388$1,246,365
Land$507,274-$507,274
Other Land Buildings$37,180-$37,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SkaggsPresident & CEOFT$146,573$26,534$173,107
David P FitzsimmonscpaTreasurerPT-$60,000$60,000
Conrad E Sump EsqVice Chairman & Secretary--$27,000$27,000

Board Members and Trustees

NameTitle
Terry BeartuskChairman
Jamie OlsonDirector
John J RobinsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fenske MediaPrinting And PostagePO BOX 245, Rapid City, SD 57709$943,597
Revenue and Support

Revenue Composition

Contributions and Grants
$3,302,628
Program Service Revenue
$40,279
Investment Income
$114,199
Other Revenue
$6,253
All Other Contributions
$3,302,628
Change in Net Assets
$-492,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,463,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,069
Total Revenue per Audited Statements
$3,468,428
Total Revenue per Form 990
$3,463,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,116,942
Salaries, Compensation, and Employee Benefits$1,838,821
Total Fundraising Expense$827,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,117$21,585$77,257$1,095,959
Office Expenses$339,262$44,570$571,912$955,744
Other Employee Benefits$361,217--$361,217
Depreciation Depletion$318,430$13,552-$331,982
Payroll Taxes$181,216$9,409$22,329$212,954
Fees for Services Other$35,748$122,574$32,364$190,686
Current Officers, Directors, Trustees, and Key Employees$53,797$38,427$61,483$153,707
Occupancy$134,922$3,147$7,276$145,345
All Other Expenses$39,734$17,499-$57,233
Travel$37,597$14,831-$52,428
Information Technology$116-$49,264$49,380
Other Expenses$6,500$16,574$2,425$25,499
Pension Plan Contributions$10,488$1,531$2,965$14,984
Insurance$5,160$5,171-$10,331
Advertising$7,722--$7,722
Total Functional Expenses$2,760,744$367,744$827,275$3,955,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,955,763
Total Expenses per Audited Statements$3,955,763
Total Expenses per Form 990$3,955,763
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$27,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Oblig$376,213
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 35% controlled entity
No
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, BILLING, MT 59101

Signing Officer

Name
Michael Skaggs
Title
President and CEO
Phone
4062568500
Signed
2021-04-21
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
Tania Quigley
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 2020 and are only required to file the irs form 990.”

Raw XML AppendixShowing 400 of 497 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/ProgramServicesAmt0139131
IRS990/OtherExpensesGrp/ProgramServicesAmt166823
IRS990/OtherExpensesGrp/ProgramServicesAmt225764
IRS990/OtherExpensesGrp/ProgramServicesAmt36500
IRS990/OtherExpensesGrp/TotalAmt0139131
IRS990/OtherExpensesGrp/TotalAmt1125697
IRS990/OtherExpensesGrp/TotalAmt225764
IRS990/OtherExpensesGrp/TotalAmt325499
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0372881
IRS990/OtherLiabilitiesGrp/EOYAmt0376213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACTUARIAL LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035084
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-28831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-28831
IRS990/OtherRevenueTotalAmt06253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181216
IRS990/PayrollTaxesGrp/TotalAmt0212954
IRS990/PensionPlanContributionsGrp/FundraisingAmt02965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010488
IRS990/PensionPlanContributionsGrp/TotalAmt014984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02904650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059662
IRS990/PrincipalOfficerNm0MICHAEL SKAGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HLC RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040279
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/ExpenseAmt0370730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07107230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132461
IRS990/PYOtherExpensesAmt02193484
IRS990/PYOtherRevenueAmt024942
IRS990/PYProgramServiceRevenueAmt042253
IRS990/PYRevenuesLessExpensesAmt03411175
IRS990/PYSalariesCompEmpBnftPaidAmt01702227
IRS990/PYTotalExpensesAmt03895711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07306886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-492404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03302628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07107230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04085111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04691051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04026746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023212766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0759389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.87200
IRS990ScheduleA/PublicSupportTotal170Amt022197415
IRS990ScheduleA/SubstantialContributorsTotAmt01015351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03302628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07107230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04085111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04691051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04026746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023212766
IRS990ScheduleA/TotalSupportAmt024130755
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/BookValueAmt03277574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04208364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07485938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01246365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03955763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY OBLIG
IRS990ScheduleD/RevenueNotReportedAmt05069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03463359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOARING EAGLE EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAD DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2020 AND ARE ONLY REQUIRED TO FILE THE IRS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04053005
IRS990ScheduleD/TotalExpensesPerForm990Amt03955763
IRS990ScheduleD/TotalLiabilityAmt0376213
IRS990ScheduleD/TotalRevenuePerForm990Amt03463359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03468428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03955763
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SKAGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TransactionAmt127000
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,488,853
Liabilities
$898,162
Net assets
$14,590,691
Revenue
$3,463,359
Expenses
$3,955,763
Net income
-$492,404
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
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.90$14.6$3.46$3.96$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.66$15.1$7.31$3.90$3.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.64$11.3$5.37$3.79$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.67$10.4$4.94$3.54$1.41
2015Detailed filing. Detailed filing data is available for this year.$8.78$0.78$8.00$5.27$4.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.80$7.96$4.30$4.75$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.73$7.86$4.73