Civic Intelligence

Custer Economic Development

EIN 20-0422241 • 501(c)3 • Broken Bow, NE

Profile

Economic development for the custer county area.

PO Box 2Broken Bow, NE 68822

custercountyne.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,075,626

Up $307,625 (+17%) from 2023

Liabilities

Up

$80,038

Up $7,747 (+11%) from 2023

Net Assets

Up

$1,995,588

Up $299,878 (+18%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$267,078

Up $99,582 (+59%) from 2023

Expenses

Down

$226,407

Down $306,881 (-58%) from 2023

Net Income

Up

$40,671

Up $406,463 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $811,004Liabilities 2011: $38,835Net Assets 2011: $772,1692011Assets 2012: $814,448Liabilities 2012: $38,835Net Assets 2012: $775,6132012Assets 2013: $826,667Liabilities 2013: $38,835Net Assets 2013: $787,8322013Assets 2014: $833,364Liabilities 2014: $38,835Net Assets 2014: $794,5292014Assets 2015: $859,901Liabilities 2015: $38,835Net Assets 2015: $821,0662015Assets 2016: $862,666Liabilities 2016: $67,160Net Assets 2016: $795,5062016Assets 2017: $870,943Liabilities 2017: $74,535Net Assets 2017: $796,4082017Assets 2018: $804,613Liabilities 2018: $38,835Net Assets 2018: $765,7782018Assets 2019: $855,205Liabilities 2019: $0Net Assets 2019: $855,2052019Assets 2020: $829,777Liabilities 2020: $105,736Net Assets 2020: $724,0412020Assets 2021: $1,425,093Liabilities 2021: $48,875Net Assets 2021: $1,376,2182021Assets 2022: $2,149,126Liabilities 2022: $74,547Net Assets 2022: $2,074,5792022Assets 2023: $1,768,001Liabilities 2023: $72,291Net Assets 2023: $1,695,7102023Assets 2024: $2,075,626Liabilities 2024: $80,038Net Assets 2024: $1,995,5882024

Highlighted filing

2024

Assets$2,075,626
Liabilities$80,038
Net Assets$1,995,588
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,8372011Expenses 2012: $290,7922012Revenue 2013: $626,721Expenses 2013: $614,502Net Income 2013: $12,2192013Revenue 2014: $335,224Expenses 2014: $328,527Net Income 2014: $6,6972014Revenue 2015: $218,779Expenses 2015: $192,242Net Income 2015: $26,5372015Revenue 2016: $90,963Expenses 2016: $116,523Net Income 2016: -$25,5602016Revenue 2017: $167,127Expenses 2017: $166,225Net Income 2017: $9022017Revenue 2018: $112,732Expenses 2018: $143,362Net Income 2018: -$30,6302018Revenue 2019: $348,529Expenses 2019: $259,102Net Income 2019: $89,4272019Revenue 2020: $415,814Expenses 2020: $546,978Net Income 2020: -$131,1642020Revenue 2021: $1,252,765Expenses 2021: $600,588Net Income 2021: $652,1772021Revenue 2022: $812,085Expenses 2022: $149,715Net Income 2022: $662,3702022Revenue 2023: $167,496Expenses 2023: $533,288Net Income 2023: -$365,7922023Revenue 2024: $267,078Expenses 2024: $226,407Net Income 2024: $40,6712024

Highlighted filing

2024

Revenue$267,078
Expenses$226,407
Net Income$40,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075,626
Liabilities
$80,038
Net assets
$1,995,588
Revenue
$267,078
Expenses
$226,407
Net income
$40,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$0.27$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.17$0.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.07$0.81$0.15$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.25$0.60$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.42$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.35$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.80$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.63$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.78$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.0
Gross Receipts
$267,078
Mission and Program Overview

Mission

Economic development for the custer county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,940,518$1,995,588▲ $55,070
Other Notes and Loans Receivable, Net$152,800$978,938▲ $826,138
Land, Buildings, and Equipment, Net$620,534$609,871▼ $10,663
Cash and Non-Interest-Bearing Accounts$1,239,475$486,817▼ $752,658
Total Assets$2,012,809$2,075,626▲ $62,817
Liabilities
Other Liabilities$72,291$80,038▲ $7,747
Total Liabilities$72,291$80,038▲ $7,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,940,518$1,995,588▲ $55,070
Total Liabilities and Net Assets / Fund Balance$2,012,809$2,075,626▲ $62,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,265$84,967$463,232
Land$228,569-$228,569
Other Land Buildings$3,037$338$3,375
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scotti RossExecutive DiFT$56,500$56,500

Board Members and Trustees

NameTitle
Jami AndersonChair of Boa
Chris SmithBoard Member
Don CantrellBoard Member
Jack LindstromBoard Member
Jerry AdamsBoard Member
John SennettBoard Member
Joyce RichardsonBoard Member
Mike EvansBoard Member
Stuart FoxBoard Member
Caitlyn PetersonSecretary
Shantel DaakeTreasurer
Jim DuncanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,496
Program Service Revenue
$1,341
Investment Income
$3,383
Other Revenue
$1,858
All Other Contributions
$51,814
Change in Net Assets
$40,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,298
Salaries, Compensation, and Employee Benefits$91,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,276-$85,276
Depreciation Depletion$14,038--$14,038
All Other Expenses$9,973--$9,973
Occupancy-$6,934-$6,934
Payroll Taxes-$5,833-$5,833
Insurance-$3,513-$3,513
Fees for Services Management-$3,070-$3,070
Other Expenses$2,860--$2,860
Office Expenses-$1,752-$1,752
Fees for Services Accounting-$905-$905
Travel-$495-$495
Advertising$80--$80
Total Functional Expenses$118,629$107,778$0$226,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Membership$77,100
Payroll Liabilities$1,889
Due to Bbcc$1,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be presented to the board of directors at a regularly scheduled board meeting prior to the filing of the form 990. Directors will be allowed to review the form at the meeting. If additional time is needed to review, necessary time will be allotted to them prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Custer economic development corporation does not make it's governing documents, conflict of interest policy, or financial statements available to the public unless requested of a board member.”

Filing and Contact Details

Filer

Filer Name
Custer Economic Development
EIN
20-0422241
Phone
4024507476
Address
PO BOX 2, BROKEN BOW, NE 68822

Signing Officer

Name
Scotti Ross
Title
Executive Director
Phone
3088701424
Signed
2025-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scotti Ross
Formed
2004
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 667, BROKEN BOW, NE 68822
Preparer
Ethan Harders
Phone
3088722407
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ADMINISTRATIVE COSTS.”

Raw XML AppendixShowing 400 of 425 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/OthNotesLoansReceivableNetGrp/EOYAmt0978938
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05833
IRS990/PayrollTaxesGrp/TotalAmt05833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTTI ROSS
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0418439
IRS990/PYOtherRevenueAmt010590
IRS990/PYProgramServiceRevenueAmt0242074
IRS990/PYRevenuesLessExpensesAmt0-132862
IRS990/PYSalariesCompEmpBnftPaidAmt0108727
IRS990/PYTotalExpensesAmt0527166
IRS990/PYTotalRevenueAmt0394304
IRS990/ReconcilationRevenueExpnssAmt040671
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01940518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01995588
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0828129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02216367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05714
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09508
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IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.96580
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038083
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0828129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395932
IRS990ScheduleA/Total509Grp/TotalAmt02691970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267078
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02707192
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0378265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463232
IRS990ScheduleD/LandGrp/BookValueAmt0228569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BBCC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609871
IRS990ScheduleD/TotalLiabilityAmt080038
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO THE FILING OF THE FORM 990. DIRECTORS WILL BE ALLOWED TO REVIEW THE FORM AT THE MEETING. IF ADDITIONAL TIME IS NEEDED TO REVIEW, NECESSARY TIME WILL BE ALLOTTED TO THEM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUSTER ECONOMIC DEVELOPMENT CORPORATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED OF A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt02075626
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IRS990/TotalContributionsAmt0260496
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072291
IRS990/TotalLiabilitiesEOYAmt080038
IRS990/TotalLiabilitiesGrp/BOYAmt072291
IRS990/TotalLiabilitiesGrp/EOYAmt080038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01940518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01995588
IRS990/TotalOtherProgSrvcExpenseAmt014038
IRS990/TotalProgramServiceExpensesAmt0118629
IRS990/TotalProgramServiceRevenueAmt01341
IRS990/TotalReportableCompFromOrgAmt056500
IRS990/TotalRevenueGrp/ExclusionAmt03383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02012809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02075626
IRS990/TravelGrp/ManagementAndGeneralAmt0495
IRS990/TravelGrp/TotalAmt0495
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043533 ROAD 802
IRS990/USAddress/CityNm0BROKEN BOW
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068822
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CUSTERCOUNTYNE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTI ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03088701424

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