Civic Intelligence

Custer Economic Development Corporation

990 • Fiscal year 2022 • EIN 20-0422241

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$62,292

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,149,126

Up $724,033 (+51%) from 2021

Net Assets

Up

$2,074,579

Up $698,361 (+51%) from 2021

Liabilities

Up

$74,547

Up $25,672 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Down

$812,085

Down $440,680 (-35%) from 2021

Expenses

Down

$149,715

Down $450,873 (-75%) from 2021

Net Income

Up

$662,370

Up $10,193 (+1.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$2,149,126
Liabilities$74,547
Net Assets$2,074,579
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$812,085
Expenses$149,715
Net Income$662,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$812,085
Mission and Program Overview

Mission

Economic development for the custer county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,412,209$2,074,579▲ $662,370
Cash and Non-Interest-Bearing Accounts$852,044$1,353,314▲ $501,270
Land, Buildings, and Equipment, Net$503,040$632,412▲ $129,372
Other Notes and Loans Receivable, Net$106,000$138,400▲ $32,400
Savings and Temporary Cash Investments-$25,000-
Total Assets$1,461,084$2,149,126▲ $688,042
Liabilities
Other Liabilities$48,875$74,547▲ $25,672
Total Liabilities$48,875$74,547▲ $25,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,412,209$2,074,579▲ $662,370
Total Liabilities and Net Assets / Fund Balance$1,461,084$2,149,126▲ $688,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,843$59,389$463,232
Land$228,569-$228,569
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith EllisExecuitive DFT$62,292$62,292

Board Members and Trustees

NameTitle
Chris SmithPresident
Jack LindstromBoard Member
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
$592,310
Program Service Revenue
$208,736
Investment Income
$35
Other Revenue
$11,004
All Other Contributions
$477,164
Change in Net Assets
$662,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,103
Salaries, Compensation, and Employee Benefits$71,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$63,792-$63,792
Depreciation Depletion$11,877--$11,877
Payroll Taxes-$7,820-$7,820
Occupancy-$6,000-$6,000
All Other Expenses$1,138$3,470-$4,608
Office Expenses-$3,596-$3,596
Advertising$2,250--$2,250
Fees for Services Accounting-$1,730-$1,730
Other Expenses$1,721--$1,721
Fees for Services Management-$1,106-$1,106
Total Functional Expenses$62,201$87,514$0$149,715
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$71,500
Payroll Liabilities$2,494
Due to Bbcc$553
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
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ellis
Formed
2004
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
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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IRS990/ReconcilationRevenueExpnssAmt0662370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208736
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02074579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 55,918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0828129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02207629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt02389286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0828129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109271
IRS990ScheduleA/Total509Grp/TotalAmt02427369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02485285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463232
IRS990ScheduleD/LandGrp/BookValueAmt0228569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BBCC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632412
IRS990ScheduleD/TotalLiabilityAmt074547
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02149126
IRS990/TotalAssetsGrp/BOYAmt01461084
IRS990/TotalAssetsGrp/EOYAmt02149126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592310
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048875
IRS990/TotalLiabilitiesEOYAmt074547
IRS990/TotalLiabilitiesGrp/BOYAmt048875
IRS990/TotalLiabilitiesGrp/EOYAmt074547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01412209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02074579
IRS990/TotalOtherProgSrvcExpenseAmt026975
IRS990/TotalProgramServiceExpensesAmt062201
IRS990/TotalProgramServiceRevenueAmt0208736
IRS990/TotalReportableCompFromOrgAmt062292
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01461084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02149126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0BROKEN BOW
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068822
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,149,126
Liabilities
$74,547
Net assets
$2,074,579
Revenue
$812,085
Expenses
$149,715
Net income
$662,370
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