Civic Intelligence

Soaring Eagle

990 • Fiscal year 2022 • EIN 84-1409114

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.10x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

24th percentile

-7.8%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$17,200,025

Down $1,451,164 (-7.8%) from 2021

Net Assets

Down

$16,659,258

Down $1,391,372 (-7.7%) from 2021

Liabilities

Down

$540,767

Down $59,792 (-10.0%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Down

$5,165,377

Down $556,457 (-9.7%) from 2021

Expenses

Up

$4,743,366

Up $586,187 (+14%) from 2021

Net Income

Down

$422,011

Down $1,142,644 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$17,200,025
Liabilities$540,767
Net Assets$16,659,258
Open 2022 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

2022

Revenue$5,165,377
Expenses$4,743,366
Net Income$422,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$8,778,738
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$12,451,431$11,459,564▼ $991,867
Land, Buildings, and Equipment, Net$3,786,948$3,774,675▼ $12,273
Savings and Temporary Cash Investments$1,077,315$1,296,710▲ $219,395
Cash and Non-Interest-Bearing Accounts$679,770$479,782▼ $199,988
Pledges and Grants Receivable$576,335$109,640▼ $466,695
Prepaid Expenses and Deferred Charges$78,890$78,599▼ $291
Accounts Receivable$500$1,055▲ $555
Total Assets$18,651,189$17,200,025▼ $1,451,164
Liabilities
Other Liabilities$339,826$301,438▼ $38,388
Accounts Payable and Accrued Expenses$260,733$239,329▼ $21,404
Total Liabilities$600,559$540,767▼ $59,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,934,910$16,557,748▼ $1,377,162
Net Assets With Donor Restrictions$115,720$101,510▼ $14,210
Total Net Assets Fund Balance$18,050,630$16,659,258▼ $1,391,372
Total Liabilities and Net Assets / Fund Balance$18,651,189$17,200,025▼ $1,451,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130,309$3,433,886$5,564,195
Leasehold Improvements$864,631$1,393,716$2,258,347
Equipment$272,461$1,093,276$1,365,737
Land$507,274-$507,274
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SkaggsPresident & CEOFT$177,549$32,270$209,819
David P FitzsimmonscpaTreasurerPT-$60,000$60,000
Conrad E Sump EsqVice Chairman & Secretary--$26,500$26,500

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$1,322,283
Speelman ConstructionConstruction, PaintingPO BOX 426, Lame Deer, MT 59043$102,715
Revenue and Support

Revenue Composition

Contributions and Grants
$4,436,336
Program Service Revenue
$0
Investment Income
$692,724
Other Revenue
$36,317
All Other Contributions
$4,436,336
Change in Net Assets
$422,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,165,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,813,383
Total Revenue per Audited Statements
$3,351,994
Total Revenue per Form 990
$5,165,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,559,585
Salaries, Compensation, and Employee Benefits$2,183,781
Total Fundraising Expense$970,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,056$48,498$70,805$1,392,359
Depreciation Depletion$347,659$578-$348,237
Other Employee Benefits$299,153$8,381$11,672$319,206
Payroll Taxes$252,764$7,081$9,862$269,707
Fees for Services Other$33,134$158,820$31,268$223,222
All Other Expenses$119,469$40,351$56,195$216,015
Occupancy$179,031$4,759$6,626$190,416
Current Officers, Directors, Trustees, and Key Employees$55,601$55,601$74,134$185,336
Other Expenses$134,017$72,811$351,872$134,017
Travel$36,234$10,830-$47,064
Pension Plan Contributions$16,094$451$628$17,173
Insurance$6,423$1,309-$7,732
Advertising$7,210--$7,210
Total Functional Expenses$3,304,367$468,849$970,150$4,743,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,743,366
Total Expenses per Audited Statements$4,743,366
Total Expenses per Form 990$4,743,366
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
Craig Fitzsimmons Meyer LlpDavid Fitsimmons, Board Treasurer - David Is a Partner in Firm ListedAccounting ServicesNo$60,000
Conrad E SumpVice Chairman and SecretaryAppeal Writing and Legal ServicesNo$26,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Obligations$301,438
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, BILLINGS, MT 59101

Signing Officer

Name
Michael Skaggs
Title
President and CEO
Phone
4062568500
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Skaggs
Formed
1997
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
3
Employees
54
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 2022 and 2021 and is only required to file the irs form 990.”

Raw XML AppendixShowing 400 of 502 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319206
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0357088
IRS990/OtherExpensesGrp/FundraisingAmt1351872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272811
IRS990/OtherExpensesGrp/ProgramServicesAmt0236288
IRS990/OtherExpensesGrp/ProgramServicesAmt1204192
IRS990/OtherExpensesGrp/ProgramServicesAmt2104042
IRS990/OtherExpensesGrp/ProgramServicesAmt3134017
IRS990/OtherExpensesGrp/TotalAmt0615472
IRS990/OtherExpensesGrp/TotalAmt1593347
IRS990/OtherExpensesGrp/TotalAmt2176853
IRS990/OtherExpensesGrp/TotalAmt3134017
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0339826
IRS990/OtherLiabilitiesGrp/EOYAmt0301438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACTUARIAL LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-10909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-10909
IRS990/OtherRevenueTotalAmt036317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273056
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252764
IRS990/PayrollTaxesGrp/TotalAmt0269707
IRS990/PensionPlanContributionsGrp/FundraisingAmt0628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016094
IRS990/PensionPlanContributionsGrp/TotalAmt017173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0576335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078599
IRS990/PrincipalOfficerNm0MICHAEL SKAGGS
IRS990/ProfessionalFundraisingInd00
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 AND SENIOR SERVICES TO THE TRIBAL AND LOCAL COMMUNITY. COSTS RELATED TO THIS WORK HAVE BEEN CLASSIFIED AS PROGRAM SERVICES UNDER THE CAPTION EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04738612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0934114
IRS990/PYOtherExpensesAmt02287377
IRS990/PYOtherRevenueAmt046640
IRS990/PYProgramServiceRevenueAmt02468
IRS990/PYRevenuesLessExpensesAmt01564655
IRS990/PYSalariesCompEmpBnftPaidAmt01869802
IRS990/PYTotalExpensesAmt04157179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05721834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01296710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04436336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04428494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03302628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07107230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04085111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023359799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0994072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90920
IRS990ScheduleA/PublicSupportPY170Pct00.91660
IRS990ScheduleA/PublicSupportTotal170Amt022325089
IRS990ScheduleA/SubstantialContributorsTotAmt01034710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04436336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04428494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03302628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07107230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04085111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023359799
IRS990ScheduleA/TotalSupportAmt024553783
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/BookValueAmt02130309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03433886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05564195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01093276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01365737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04743366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0864631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01393716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02258347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1813383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-1813383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05165377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOARING EAGLE EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2022 AND 2021 AND IS ONLY REQUIRED TO FILE THE IRS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03774675
IRS990ScheduleD/TotalExpensesPerForm990Amt04743366
IRS990ScheduleD/TotalLiabilityAmt0301438
IRS990ScheduleD/TotalRevenuePerForm990Amt05165377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03351994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04743366
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09005
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/TotalCompensationFilingOrgAmt0209819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG FITZSIMMONS MEYER LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CONRAD 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/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1APPEAL WRITING AND LEGAL SERVICES

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,200,025
Liabilities
$540,767
Net assets
$16,659,258
Revenue
$5,165,377
Expenses
$4,743,366
Net income
$422,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.54$16.7$5.17$4.74$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.60$18.1$5.72$4.16$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.90$14.6$3.46$3.96$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.66$15.1$7.31$3.90$3.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.64$11.3$5.37$3.79$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.67$10.4$4.94$3.54$1.41
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