Civic Intelligence

Custer Economic Development Corporation

990 • Fiscal year 2021 • EIN 20-0422241

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileCUSTERCOUNTYNE.COM
PO Box 2Broken Bow, NE 68822

(402) 450-7476

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

201%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,425,093

Up $595,316 (+72%) from 2020

Net Assets

Up

$1,376,218

Up $652,177 (+90%) from 2020

Liabilities

Down

$48,875

Down $56,861 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$1,252,765

Up $836,951 (+201%) from 2020

Expenses

Up

$600,588

Up $53,610 (+9.8%) from 2020

Net Income

Up

$652,177

Up $783,341 (+597%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$1,425,093
Liabilities$48,875
Net Assets$1,376,218
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,252,765
Expenses$600,588
Net Income$652,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,252,765
Mission and Program Overview

Mission

Economic development for the custer county area

Economic development for the custer county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$724,041$1,376,218▲ $652,177
Cash and Non-Interest-Bearing Accounts$244,859$852,053▲ $607,194
Land, Buildings, and Equipment, Net$514,918$503,040▼ $11,878
Other Notes and Loans Receivable, Net$70,000$70,000→ $0
Total Assets$829,777$1,425,093▲ $595,316
Liabilities
Other Liabilities$105,736$48,875▼ $56,861
Total Liabilities$105,736$48,875▼ $56,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$724,041$1,376,218▲ $652,177
Total Liabilities and Net Assets / Fund Balance$829,777$1,425,093▲ $595,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,720$47,512$463,232
Land$87,320-$87,320
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith EllisExecuitive DFT$24,136$24,136

Board Members and Trustees

NameTitle
Chris SmithPresident
Jerry AdamsBoard Member
John SennettBoard Member
Joyce RichardsonBoard Member
Loren TaylorBoard Member
Mike EvansBoard Member
Stuart FoxBoard Member
Scotti RossSecretary
Ryan VonderoheTreasurer
Jami AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$828,129
Program Service Revenue
$424,000
Investment Income
$32
Other Revenue
$604
All Other Contributions
$735,429
Change in Net Assets
$652,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,063
Salaries, Compensation, and Employee Benefits$66,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$38,083--$38,083
Current Officers, Directors, Trustees, and Key Employees$24,136--$24,136
Depreciation Depletion$11,878--$11,878
Occupancy$6,800--$6,800
Advertising$5,235--$5,235
Payroll Taxes$4,306--$4,306
All Other Expenses$4,271--$4,271
Office Expenses$2,751--$2,751
Other Expenses$1,477--$1,477
Fees for Services Accounting$670--$670
Insurance$165--$165
Total Functional Expenses$600,588$0$0$600,588
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$43,550
Due to Bbcc$5,325
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
Keith Ellis
Title
Execuitive Director
Phone
4024507476
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ellis
Formed
2004
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
2

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

“Operating income/expenses.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0762
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt061913
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840325
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463232
IRS990ScheduleD/LandGrp/BookValueAmt087320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BBCC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503040
IRS990ScheduleD/TotalLiabilityAmt048875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING INCOME/EXPENSES.
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724041
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IRS990/TotalOtherProgSrvcExpenseAmt0131595
IRS990/TotalProgramServiceExpensesAmt0600588
IRS990/TotalProgramServiceRevenueAmt0424000
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425093
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0BROKEN BOW
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068822
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CUSTERCOUNTYNE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUITIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024507476
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,425,093
Liabilities
$48,875
Net assets
$1,376,218
Revenue
$1,252,765
Expenses
$600,588
Net income
$652,177
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