Civic Intelligence

Custer County Foundation Inc.

990 • Fiscal year 2014 • EIN 47-0752656

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization Profileccfneb.org
PO Box 304Broken Bow, NE 68822

(308) 872-2232

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$15,914

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,002,640

Up $347,638 (+13%) from 2013

Net Assets

Up

$2,996,641

Up $346,234 (+13%) from 2013

Liabilities

Up

$5,999

Up $1,404 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Down

$703,976

Down $322,855 (-31%) from 2013

Expenses

Down

$357,742

Down $146,558 (-29%) from 2013

Net Income

Down

$346,234

Down $176,297 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $1,741,187Liabilities 2010: $1,456Net Assets 2010: $1,739,7312010Assets 2011: $1,861,732Liabilities 2011: $1,605Net Assets 2011: $1,860,1272011Assets 2012: $2,120,665Liabilities 2012: $1,685Net Assets 2012: $2,118,9802012Assets 2013: $2,655,002Liabilities 2013: $4,595Net Assets 2013: $2,650,4072013Assets 2014: $3,002,640Liabilities 2014: $5,999Net Assets 2014: $2,996,6412014Assets 2015: $3,079,222Liabilities 2015: $1,654Net Assets 2015: $3,077,5682015Assets 2016: $3,318,832Liabilities 2016: $2,273Net Assets 2016: $3,316,5592016Assets 2017: $3,753,016Liabilities 2017: $2,394Net Assets 2017: $3,750,6222017Assets 2018: $3,781,451Liabilities 2018: $1,786Net Assets 2018: $3,779,6652018Assets 2019: $4,742,930Liabilities 2019: $1,918Net Assets 2019: $4,741,0122019Assets 2020: $6,105,647Liabilities 2020: $15,953Net Assets 2020: $6,089,6942020Assets 2021: $7,035,087Liabilities 2021: $3,317Net Assets 2021: $7,031,7702021Assets 2022: $6,314,942Liabilities 2022: $1,726Net Assets 2022: $6,313,2162022Assets 2023: $7,080,283Liabilities 2023: $3,628Net Assets 2023: $7,076,6552023Assets 2024: $8,111,409Liabilities 2024: $2,668Net Assets 2024: $8,108,7412024

Highlighted filing

2014

Assets$3,002,640
Liabilities$5,999
Net Assets$2,996,641
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $250,6812010Revenue 2011: $400,842Expenses 2011: $281,048Net Income 2011: $119,7942011Revenue 2012: $704,449Expenses 2012: $412,969Net Income 2012: $291,4802012Revenue 2013: $1,026,831Expenses 2013: $504,300Net Income 2013: $522,5312013Revenue 2014: $703,976Expenses 2014: $357,742Net Income 2014: $346,2342014Revenue 2015: $582,357Expenses 2015: $501,153Net Income 2015: $81,2042015Revenue 2016: $868,868Expenses 2016: $629,877Net Income 2016: $238,9912016Revenue 2017: $970,969Expenses 2017: $537,906Net Income 2017: $433,0632017Revenue 2018: $574,872Expenses 2018: $545,829Net Income 2018: $29,0432018Revenue 2019: $1,705,592Expenses 2019: $743,911Net Income 2019: $961,6812019Revenue 2020: $1,995,761Expenses 2020: $646,911Net Income 2020: $1,348,8502020Revenue 2021: $2,062,629Expenses 2021: $1,120,553Net Income 2021: $942,0762021Revenue 2022: $247,429Expenses 2022: $965,983Net Income 2022: -$718,5542022Revenue 2023: $2,241,650Expenses 2023: $1,478,211Net Income 2023: $763,4392023Revenue 2024: $1,935,391Expenses 2024: $903,305Net Income 2024: $1,032,0862024

Highlighted filing

2014

Revenue$703,976
Expenses$357,742
Net Income$346,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,597,564
Mission and Program Overview

Mission

The Custer County Foundation is dedicated to serving the communities in Custer County through Scholarship and Grant programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,546,390$1,945,431▲ $399,041
Savings and Temporary Cash Investments$586,364$720,536▲ $134,172
Cash and Non-Interest-Bearing Accounts$509,912$324,670▼ $185,242
Land, Buildings, and Equipment, Net$12,336$12,003▼ $333
Total Assets$2,655,002$3,002,640▲ $347,638
Liabilities
Other Liabilities$4,595$5,999▲ $1,404
Total Liabilities$4,595$5,999▲ $1,404
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,181,060$1,309,994▲ $128,934
Unrestricted Net Assets$813,200$896,032▲ $82,832
Temporarily Rstr Net Assets$656,147$790,615▲ $134,468
Total Net Assets Fund Balance$2,650,407$2,996,641▲ $346,234
Total Liabilities and Net Assets / Fund Balance$2,655,002$3,002,640▲ $347,638

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$263,250$8,343▲ $11,012$1,000$168,113
2013$169,359$51,500-$1,000$263,250
2012$152,110$3,250-$1,000$169,359
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BellExecutive DirectorFT$15,914$15,914
Lindsay DivanExecutive DirectorFT$13,846$13,846
Revenue and Support

Revenue Composition

Contributions and Grants
$437,971
Program Service Revenue
$0
Investment Income
$171,870
Other Revenue
$94,135
All Other Contributions
$427,971
Change in Net Assets
$346,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,386
Other Expenses$54,333
Salaries, Compensation, and Employee Benefits$37,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,779--$197,779
Grants to Domestic Individuals$68,607--$68,607
Fees for Services Management$58,583--$38,583
Current Officers, Directors, Trustees, and Key Employees-$29,760-$29,760
Other Salaries and Wages$4,622--$4,622
Occupancy$4,570--$4,570
Office Expenses$3,472--$3,472
Advertising$2,672--$2,672
Payroll Taxes$359$2,282-$2,641
Travel$1,896--$1,896
Insurance$1,782--$1,782
Fees for Services Accounting$1,000--$1,000
Depreciation Depletion$333--$333
Fees for Services Other$25--$25
Total Functional Expenses$345,700$32,042$0$357,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,971
Gaming Gross Income$34,310
Fundraising Direct Expenses$30,389
Gaming Direct Expenses$8,757
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,267
Payroll Tax Payable$1,502
State Income Tax Payable$457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Custer County Foundation Inc
EIN
47-0752656
Phone
3088722232
Address
PO BOX 304, BROKEN BOW, NE 68822

Signing Officer

Name
Lindsay Divan
Title
Executive Director
Phone
3088722232
Signed
2015-04-21

Organization Details

Formed
1992
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
H and R Block
Address
407 S 9TH AVE, BROKEN BOW, NE 68822
Preparer
Norman Mccaslin
Phone
3088726249
Supplemental Narrative

Additional Explanations

11 A

“Basic 990 was reviewed by the board of directors at their regular meeting on april 21, 2015. The finance committee thoroughly reviewed the form 990 on may 4, 2015 and recommended final approval.”

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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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0169359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0307012
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0295000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt046
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0901551
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01773
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASIC 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR REGULAR MEETING ON APRIL 21, 2015. THE FINANCE COMMITTEE THOROUGHLY REVIEWED THE FORM 990 ON MAY 4, 2015 AND RECOMMENDED FINAL APPROVAL.
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IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0656147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0790615
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02655002
IRS990/TotalAssetsEOYAmt03002640
IRS990/TotalAssetsGrp/BOYAmt02655002
IRS990/TotalAssetsGrp/EOYAmt03002640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437971
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04595
IRS990/TotalLiabilitiesEOYAmt05999
IRS990/TotalLiabilitiesGrp/BOYAmt04595
IRS990/TotalLiabilitiesGrp/EOYAmt05999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02650407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02996641
IRS990/TotalOtherProgSrvcGrantAmt046500
IRS990/TotalReportableCompFromOrgAmt029760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703976
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02655002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03002640
IRS990/TravelGrp/ProgramServicesAmt01896
IRS990/TravelGrp/TotalAmt01896
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0813200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0896032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079895 ROAD 436
IRS990/USAddress/CityNm0Broken Bow
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068822
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0ccfneb.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY DIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03088722232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTER COUNTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0470752656
ReturnHeader/Filer/PhoneNum03088722232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0BROKEN BOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 S 9TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROKEN BOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068822
ReturnHeader/PreparerPersonGrp/PhoneNum03088726249
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN MCCASLIN
ReturnHeader/ReturnTs02015-05-05T15:46:05Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002,640
Liabilities
$5,999
Net assets
$2,996,641
Revenue
$703,976
Expenses
$357,742
Net income
$346,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.00$8.11$1.94$0.90$1.03
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$2.24$1.48$0.76
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.25$0.97$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.03$2.06$1.12$0.94
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$2.00$0.65$1.35
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.71$0.74$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.57$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.97$0.54$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.87$0.63$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.01$3.00$0.70$0.36$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$1.03$0.50$0.52
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.70$0.41$0.29
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.40$0.28$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.25