Civic Intelligence

Custer Care

990 • Fiscal year 2022 • EIN 20-5397337

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$24,026

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$463,258

Down $10,604 (-2.2%) from 2021

Net Assets

Down

$463,258

Down $9,515 (-2.0%) from 2021

Liabilities

Down

$0

Down $1,089 (-100%) from 2021

Revenue

Up

$1,015,498

Up $36,612 (+3.7%) from 2021

Expenses

Up

$1,025,013

Up $48,639 (+5.0%) from 2021

Net Income

Down

-$9,515

Down $12,027 (-479%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$463,258
Liabilities$0
Net Assets$463,258

Operations Trend

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

2022

Revenue$1,015,498
Expenses$1,025,013
Net Income-$9,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,015,498
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$262,124$252,020▼ $10,104
Savings and Temporary Cash Investments$109,229$124,130▲ $14,901
Cash and Non-Interest-Bearing Accounts$102,509$87,108▼ $15,401
Total Assets$473,862$463,258▼ $10,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,089--
Total Liabilities$1,089$0▼ $1,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,773$463,258▼ $9,515
Total Net Assets Fund Balance$472,773$463,258▼ $9,515
Total Liabilities and Net Assets / Fund Balance$473,862$463,258▼ $10,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,020$294,928$546,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeannette DensonPresidentPT$24,026$24,026
Vicky HartTreasurerPT$22,700$22,700

Board Members and Trustees

NameTitle
Barbara CramerSecretary
Loren JacobsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,655
Program Service Revenue
$996,780
Investment Income
$8,460
Other Revenue
$5,603
All Other Contributions
$4,655
Change in Net Assets
$-9,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,433
Other Expenses$227,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,046--$721,046
Payroll Taxes$55,160--$55,160
Insurance$40,896--$40,896
Occupancy$29,294--$29,294
Other Employee Benefits$21,227--$21,227
Depreciation Depletion$19,312--$19,312
All Other Expenses$15,791--$15,791
Other Expenses$6,144--$6,144
Advertising$1,540--$1,540
Fees for Services Accounting$595--$595
Interest$20--$20
Total Functional Expenses$1,025,013$0$0$1,025,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,300
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Denson
Formed
2007
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
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 Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalProgramServiceExpensesAmt01025013
IRS990/TotalProgramServiceRevenueAmt0996780
IRS990/TotalReportableCompFromOrgAmt046726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt043627 RYNO ROAD
IRS990/USAddress/CityNm0BROKEN BOW
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068822
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088726303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM SLAGLE
ReturnHeader/ReturnTs02023-05-11T09:41:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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