Civic Intelligence

Custer Care

990 • Fiscal year 2020 • EIN 20-5397337

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization Profile
1020 S 2nd AveBroken Bow, NE 68822

(308) 872-6303

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$29,088

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$473,901

Up $158,777 (+50%) from 2019

Net Assets

Up

$470,261

Up $229,584 (+95%) from 2019

Liabilities

Down

$3,640

Down $70,807 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$1,162,676

Up $224,023 (+24%) from 2019

Expenses

Up

$933,092

Up $10,455 (+1.1%) from 2019

Net Income

Up

$229,584

Up $213,568 (+1333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $332,573Liabilities 2011: $298,339Net Assets 2011: $34,2342011Assets 2012: $328,875Liabilities 2012: $235,316Net Assets 2012: $93,5592012Assets 2013: $346,251Liabilities 2013: $201,500Net Assets 2013: $144,7512013Assets 2014: $333,208Liabilities 2014: $144,580Net Assets 2014: $188,6282014Assets 2015: $303,324Liabilities 2015: $137,708Net Assets 2015: $165,6162015Assets 2016: $292,895Liabilities 2016: $141,762Net Assets 2016: $151,1332016Assets 2017: $329,936Liabilities 2017: $145,331Net Assets 2017: $184,6052017Assets 2018: $323,591Liabilities 2018: $98,930Net Assets 2018: $224,6612018Assets 2019: $315,124Liabilities 2019: $74,447Net Assets 2019: $240,6772019Assets 2020: $473,901Liabilities 2020: $3,640Net Assets 2020: $470,2612020Assets 2021: $473,862Liabilities 2021: $1,089Net Assets 2021: $472,7732021Assets 2022: $463,258Liabilities 2022: $0Net Assets 2022: $463,2582022Assets 2023: $814,767Liabilities 2023: $0Net Assets 2023: $814,7672023Assets 2024: $1,014,655Liabilities 2024: $0Net Assets 2024: $1,014,6552024

Highlighted filing

2020

Assets$473,901
Liabilities$3,640
Net Assets$470,261
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $651,049Expenses 2011: $580,921Net Income 2011: $70,1282011Revenue 2012: $678,889Expenses 2012: $619,564Net Income 2012: $59,3252012Revenue 2013: $739,174Expenses 2013: $687,982Net Income 2013: $51,1922013Revenue 2014: $752,510Expenses 2014: $708,633Net Income 2014: $43,8772014Revenue 2015: $712,293Expenses 2015: $735,305Net Income 2015: -$23,0122015Revenue 2016: $639,096Expenses 2016: $653,579Net Income 2016: -$14,4832016Revenue 2017: $711,236Expenses 2017: $677,764Net Income 2017: $33,4722017Revenue 2018: $820,117Expenses 2018: $780,061Net Income 2018: $40,0562018Revenue 2019: $938,653Expenses 2019: $922,637Net Income 2019: $16,0162019Revenue 2020: $1,162,676Expenses 2020: $933,092Net Income 2020: $229,5842020Revenue 2021: $978,886Expenses 2021: $976,374Net Income 2021: $2,5122021Revenue 2022: $1,015,498Expenses 2022: $1,025,013Net Income 2022: -$9,5152022Revenue 2023: $1,134,395Expenses 2023: $782,886Net Income 2023: $351,5092023Revenue 2024: $1,473,139Expenses 2024: $1,273,251Net Income 2024: $199,8882024

Highlighted filing

2020

Revenue$1,162,676
Expenses$933,092
Net Income$229,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,162,676
Mission and Program Overview

Mission

The organization offers adult daycare services and rooms for assisted living and respite services for individuals who want to maintain their independence while receiving the persoanl services the require.

The organization offers adult daycare services, rooms for assisted living and respite services for individuals who want to maintain their independence while receiving the personal services they require.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,902$260,167▼ $10,735
Savings and Temporary Cash Investments$10,875$173,393▲ $162,518
Cash and Non-Interest-Bearing Accounts$33,347$40,341▲ $6,994
Total Assets$315,124$473,901▲ $158,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,447$3,640▼ $70,807
Total Liabilities$74,447$3,640▼ $70,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,677$470,261▲ $229,584
Total Net Assets Fund Balance$240,677$470,261▲ $229,584
Total Liabilities and Net Assets / Fund Balance$315,124$473,901▲ $158,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,167$265,826$525,993
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannette DensonPresidentFT$29,088$29,088
Vicky HartTreasurerPT$18,100$18,100

Board Members and Trustees

NameTitle
Arthur AndersonMember
Jeff DensonMember
Jeremiah LuebbeMember
Penny AshenfelterMember
Stephanie ClangMember
Barbara CramerSecretary
Loren JacobsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,776
Program Service Revenue
$990,950
Investment Income
$875
Other Revenue
$1,075
All Other Contributions
$406
Change in Net Assets
$229,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,834
Other Expenses$194,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,235--$685,235
Payroll Taxes$50,276--$50,276
Depreciation Depletion$28,843--$28,843
Occupancy$26,308--$26,308
All Other Expenses$20,123--$20,123
Insurance$15,763--$15,763
Other Expenses$10,716--$10,716
Other Employee Benefits$3,323--$3,323
Interest$2,835--$2,835
Advertising$2,089--$2,089
Fees for Services Accounting$1,020--$1,020
Total Functional Expenses$933,092$0$0$933,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,075
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Custer Care
EIN
20-5397337
Phone
3088726303
Address
1020 S 2ND AVE, BROKEN BOW, NE 68822

Signing Officer

Name
Jeannette Denson
Title
President
Phone
3088726303
Signed
2021-09-13

Organization Details

Principal Officer
Jeannette Denson
Formed
2007
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
6
Employees
57

Preparer

Firm
LAMMERS ABEL & KAPS CPA'S PC
Address
140 N 16TH STREET, ORD, NE 68862
Preparer
Pam Slagle
Phone
3087283015
Supplemental Narrative

Additional Explanations

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

“The organization serves clients in their assisted living, adult daycare, respite care and home care.”

Raw XML Appendix356 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES CLIENTS IN THEIR ASSISTED LIVING, ADULT DAYCARE, RESPITE CARE AND HOME CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315124
IRS990/TotalAssetsEOYAmt0473901
IRS990/TotalAssetsGrp/BOYAmt0315124
IRS990/TotalAssetsGrp/EOYAmt0473901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169776
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074447
IRS990/TotalLiabilitiesEOYAmt03640
IRS990/TotalLiabilitiesGrp/BOYAmt074447
IRS990/TotalLiabilitiesGrp/EOYAmt03640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470261
IRS990/TotalOtherProgSrvcExpenseAmt0815692
IRS990/TotalProgramServiceExpensesAmt0933092
IRS990/TotalProgramServiceRevenueAmt0990950
IRS990/TotalReportableCompFromOrgAmt047188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt043627 RYNO ROAD
IRS990/USAddress/CityNm0BROKEN BOW
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068822
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088726303
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTER CARE
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0205397337
ReturnHeader/Filer/PhoneNum03088726303
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 S 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0BROKEN BOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861245109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMMERS ABEL & KAPS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 N 16TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068862
ReturnHeader/PreparerPersonGrp/PhoneNum03087283015
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM SLAGLE
ReturnHeader/ReturnTs02021-09-13T11:33:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,901
Liabilities
$3,640
Net assets
$470,261
Revenue
$1,162,676
Expenses
$933,092
Net income
$229,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.47$1.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.13$0.78$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.02$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.98$0.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.16$0.93$0.23
2019Summary only. Only limited summary data is available for this year.$0.32$0.07$0.24$0.94$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$0.82$0.78$0.04
2017Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$0.71$0.68$0.03
2016Summary only. Only limited summary data is available for this year.$0.29$0.14$0.15$0.64$0.65$0.01
2015Summary only. Only limited summary data is available for this year.$0.30$0.14$0.17$0.71$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$0.75$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$0.35$0.20$0.14$0.74$0.69$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.24$0.09$0.68$0.62$0.06
2011Summary only. Only limited summary data is available for this year.$0.33$0.30$0.03$0.65$0.58$0.07