Civic Intelligence

Custer Economic Development Corporation

990 • Fiscal year 2023 • EIN 20-0422241

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

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

44th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-218%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,768,001

Down $381,125 (-18%) from 2022

Net Assets

Down

$1,695,710

Down $378,869 (-18%) from 2022

Liabilities

Down

$72,291

Down $2,256 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

Down

$167,496

Down $644,589 (-79%) from 2022

Expenses

Up

$533,288

Up $383,573 (+256%) from 2022

Net Income

Down

-$365,792

Down $1,028,162 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$1,768,001
Liabilities$72,291
Net Assets$1,695,710
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$167,496
Expenses$533,288
Net Income-$365,792
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$167,496
Mission and Program Overview

Mission

Economic development for the custer county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,074,579$1,695,710▼ $378,869
Cash and Non-Interest-Bearing Accounts$1,353,314$1,012,667▼ $340,647
Land, Buildings, and Equipment, Net$632,412$620,534▼ $11,878
Other Notes and Loans Receivable, Net$138,400$134,800▼ $3,600
Savings and Temporary Cash Investments$25,000--
Total Assets$2,149,126$1,768,001▼ $381,125
Liabilities
Other Liabilities$74,547$72,291▼ $2,256
Total Liabilities$74,547$72,291▼ $2,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,074,579$1,695,710▼ $378,869
Total Liabilities and Net Assets / Fund Balance$2,149,126$1,768,001▼ $381,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,965$71,267$463,232
Land$228,569-$228,569
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith EllisExecutive DiFT$65,000$65,000
Keith EllisExecutive Director-$65,000$65,000
Scotti RossExecutive DiFT$36,000$36,000

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
$139,500
Program Service Revenue
$15,266
Investment Income
$2,140
Other Revenue
$10,590
All Other Contributions
$9,130
Change in Net Assets
$-365,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,561
Salaries, Compensation, and Employee Benefits$108,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$65,000-$65,000
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
All Other Expenses$13,969$6,672-$20,641
Payroll Taxes-$7,727-$7,727
Occupancy-$5,500-$5,500
Other Expenses$5,151--$5,151
Fees for Services Management-$2,100-$2,100
Advertising$1,601--$1,601
Fees for Services Accounting-$1,197-$1,197
Travel-$1,104-$1,104
Office Expenses-$951-$951
Total Functional Expenses$407,037$126,251$0$533,288
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$71,200
Payroll Liabilities$1,042
Due to Bbcc$49
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
2024-02-15
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
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, Part XI, Line 9

“Book / tax depreciation difference -11,878”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02074579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01695710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 53,342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0828129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02237858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043834
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.96140
IRS990ScheduleA/PublicSupportTotal509Amt02445371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0812050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281987
IRS990ScheduleA/Total509Grp/TotalAmt02483454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0812085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02540049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463232
IRS990ScheduleD/LandGrp/BookValueAmt0228569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BBCC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620534
IRS990ScheduleD/TotalLiabilityAmt072291
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt065000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CUSTER 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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -11,878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02149126
IRS990/TotalAssetsEOYAmt01768001
IRS990/TotalAssetsGrp/BOYAmt02149126
IRS990/TotalAssetsGrp/EOYAmt01768001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074547
IRS990/TotalLiabilitiesEOYAmt072291
IRS990/TotalLiabilitiesGrp/BOYAmt074547
IRS990/TotalLiabilitiesGrp/EOYAmt072291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02074579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01695710
IRS990/TotalProgramServiceExpensesAmt0407037
IRS990/TotalProgramServiceRevenueAmt015266
IRS990/TotalReportableCompFromOrgAmt0101000
IRS990/TotalRevenueGrp/ExclusionAmt02140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02149126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01768001
IRS990/TravelGrp/ManagementAndGeneralAmt01104
IRS990/TravelGrp/TotalAmt01104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,001
Liabilities
$72,291
Net assets
$1,695,710
Revenue
$167,496
Expenses
$533,288
Net income
-$365,792
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