Civic Intelligence

Soaring Eagle a Public Charity

990 • Fiscal year 2021 • EIN 84-1409114

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

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

25th percentile

0.03x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$186,634

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$18,651,189

Up $3,162,336 (+20%) from 2020

Net Assets

Up

$18,050,630

Up $3,459,939 (+24%) from 2020

Liabilities

Down

$600,559

Down $297,603 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$5,721,834

Up $2,258,475 (+65%) from 2020

Expenses

Up

$4,157,179

Up $201,416 (+5.1%) from 2020

Net Income

Up

$1,564,655

Up $2,057,059 (+418%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$18,651,189
Liabilities$600,559
Net Assets$18,050,630
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$5,721,834
Expenses$4,157,179
Net Income$1,564,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$10,180,833
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$9,693,545$12,451,431▲ $2,757,886
Land, Buildings, and Equipment, Net$4,053,005$3,786,948▼ $266,057
Savings and Temporary Cash Investments$1,062,943$1,077,315▲ $14,372
Cash and Non-Interest-Bearing Accounts$462,544$679,770▲ $217,226
Pledges and Grants Receivable$151,080$576,335▲ $425,255
Prepaid Expenses and Deferred Charges$59,662$78,890▲ $19,228
Accounts Receivable$6,074$500▼ $5,574
Total Assets$15,488,853$18,651,189▲ $3,162,336
Liabilities
Other Liabilities$376,213$339,826▼ $36,387
Unsecured Notes Loans Payable$310,118$0▼ $310,118
Accounts Payable and Accrued Expenses$211,831$260,733▲ $48,902
Total Liabilities$898,162$600,559▼ $297,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,461,431$17,934,910▲ $3,473,479
Net Assets With Donor Restrictions$129,260$115,720▼ $13,540
Total Net Assets Fund Balance$14,590,691$18,050,630▲ $3,459,939
Total Liabilities and Net Assets / Fund Balance$15,488,853$18,651,189▲ $3,162,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,046,120$4,514,864$7,560,984
Equipment$196,003$1,057,777$1,253,780
Land$507,274-$507,274
Other Land Buildings$37,551-$37,551
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SkaggsPresident & CEOFT$158,531$28,103$186,634
David P FitzsimmonscpaTreasurerPT-$75,000$75,000
Conrad E Sump EsqVice Chairman & Secretary--$29,000$29,000

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$912,745
Revenue and Support

Revenue Composition

Contributions and Grants
$4,738,612
Program Service Revenue
$2,468
Investment Income
$934,114
Other Revenue
$46,640
All Other Contributions
$4,428,494
Change in Net Assets
$1,564,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,721,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,895,284
Total Revenue per Audited Statements
$7,617,118
Total Revenue per Form 990
$5,721,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,287,377
Salaries, Compensation, and Employee Benefits$1,869,802
Total Fundraising Expense$885,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,619$26,227$82,960$1,112,806
Depreciation Depletion$335,337$13,552-$348,889
Other Employee Benefits$343,121--$343,121
Fees for Services Other$36,843$159,271$32,449$228,563
Payroll Taxes$192,881$10,116$23,550$226,547
Current Officers, Directors, Trustees, and Key Employees$49,811$41,509$74,717$166,037
Occupancy$153,918$3,207$7,462$164,587
All Other Expenses$77,857$1,134-$78,991
Information Technology--$53,421$53,421
Other Expenses$6,180$20,525$2,425$29,130
Office Expenses$15,772$12,566-$28,338
Travel$22,600$2,218-$24,818
Pension Plan Contributions$15,335$1,790$4,166$21,291
Insurance$7,506$7,159-$14,665
Advertising$3,037--$3,037
Total Functional Expenses$2,863,921$407,453$885,805$4,157,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,157,179
Total Expenses per Audited Statements$4,157,179
Total Expenses per Form 990$4,157,179
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
Conrad E SumpDavid Fitsimmons, Board Treasurer - David Is a Partner in Firm ListedAccounting ServicesNo$75,000
-Vice Chairman and SecretaryAppeal Writing and Legal ServicesNo$29,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Obligations$339,826
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. Prior to submission, the treasurer will approve the 990 and make a recommendation to the board to approve.”

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
2022-02-17
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, Page 12, 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 determined that there were no uncertain tax positions for 2021 and 2020 and is only required to file the irs form 990.”

Raw XML AppendixShowing 400 of 504 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/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0604655
IRS990/OtherExpensesGrp/FundraisingAmt12425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220525
IRS990/OtherExpensesGrp/ProgramServicesAmt0397519
IRS990/OtherExpensesGrp/ProgramServicesAmt1136340
IRS990/OtherExpensesGrp/ProgramServicesAmt266245
IRS990/OtherExpensesGrp/ProgramServicesAmt36180
IRS990/OtherExpensesGrp/TotalAmt01055749
IRS990/OtherExpensesGrp/TotalAmt1136340
IRS990/OtherExpensesGrp/TotalAmt2120849
IRS990/OtherExpensesGrp/TotalAmt329130
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0376213
IRS990/OtherLiabilitiesGrp/EOYAmt0339826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACTUARIAL GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1597
IRS990/OtherRevenueTotalAmt046640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192881
IRS990/PayrollTaxesGrp/TotalAmt0226547
IRS990/PensionPlanContributionsGrp/FundraisingAmt04166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015335
IRS990/PensionPlanContributionsGrp/TotalAmt021291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078890
IRS990/PrincipalOfficerNm0MICHAEL SKAGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HLC RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02468
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/ExpenseAmt0431445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03302628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114199
IRS990/PYOtherExpensesAmt02116942
IRS990/PYOtherRevenueAmt06253
IRS990/PYProgramServiceRevenueAmt040279
IRS990/PYRevenuesLessExpensesAmt0-492404
IRS990/PYSalariesCompEmpBnftPaidAmt01838821
IRS990/PYTotalExpensesAmt03955763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03463359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01564655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04428494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03302628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07107230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04085111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04691051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023614514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0859253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91660
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt022621069
IRS990ScheduleA/SubstantialContributorsTotAmt0993445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04428494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03302628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07107230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04085111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04691051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023614514
IRS990ScheduleA/TotalSupportAmt024678410
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/BookValueAmt03046120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04514864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07560984
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01253780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04157179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01895284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt01895284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05721834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOARING EAGLE EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021 AND 2020 AND IS ONLY REQUIRED TO FILE THE IRS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03786948
IRS990ScheduleD/TotalExpensesPerForm990Amt04157179
IRS990ScheduleD/TotalLiabilityAmt0339826
IRS990ScheduleD/TotalRevenuePerForm990Amt05721834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07617118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04157179
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SKAGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CRAIG FITZSIMMONS & MEYER LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONRAD E SUMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAVID FITSIMMONS, BOARD TREASURER - DAVID IS A PARTNER IN FIRM LISTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE CHAIRMAN AND SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1APPEAL WRITING AND LEGAL SERVICES
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,651,189
Liabilities
$600,559
Net assets
$18,050,630
Revenue
$5,721,834
Expenses
$4,157,179
Net income
$1,564,655
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
2021Detailed filing. Detailed filing data is available for this year.$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
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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