Civic Intelligence

Custer County Foundation Inc.

990 • Fiscal year 2015 • EIN 47-0752656

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,079,222

Up $76,582 (+2.6%) from 2014

Net Assets

Up

$3,077,568

Up $80,927 (+2.7%) from 2014

Liabilities

Down

$1,654

Down $4,345 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin73rd percentile

Revenue

Down

$582,357

Down $121,619 (-17%) from 2014

Expenses

Up

$501,153

Up $143,411 (+40%) from 2014

Net Income

Down

$81,204

Down $265,030 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$3,079,222
Liabilities$1,654
Net Assets$3,077,568
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$582,357
Expenses$501,153
Net Income$81,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,591,950
Mission and Program Overview

Mission

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

Serve custer county through scholarship and grant programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,945,431$1,969,920▲ $24,489
Savings and Temporary Cash Investments$720,536$869,008▲ $148,472
Cash and Non-Interest-Bearing Accounts$324,670$228,957▼ $95,713
Land, Buildings, and Equipment, Net$12,003$11,337▼ $666
Total Assets$3,002,640$3,079,222▲ $76,582
Liabilities
Other Liabilities$5,999$1,654▼ $4,345
Total Liabilities$5,999$1,654▼ $4,345
Net Assets / Fund Balance
Unrestricted Net Assets$896,032$1,122,302▲ $226,270
Permanently Rstr Net Assets$1,314,547$1,075,492▼ $239,055
Temporarily Rstr Net Assets$786,062$879,774▲ $93,712
Total Net Assets Fund Balance$2,996,641$3,077,568▲ $80,927
Total Liabilities and Net Assets / Fund Balance$3,002,640$3,079,222▲ $76,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$263,250$8,343-$1,000$168,113
2013$169,359$51,500-$1,000$263,250
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lindsay DivanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$502,600
Program Service Revenue
$0
Investment Income
$-16,824
Other Revenue
$96,581
All Other Contributions
$491,900
Change in Net Assets
$81,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,887
Other Expenses$67,575
Salaries, Compensation, and Employee Benefits$53,691
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,802--$306,802
Grants to Domestic Individuals$73,085--$73,085
Current Officers, Directors, Trustees, and Key Employees-$43,700-$43,700
Fees for Services Management$42,601--$42,601
Other Expenses$8,700--$8,700
Other Salaries and Wages$6,170--$6,170
Occupancy$5,442--$5,442
Office Expenses$4,053--$4,053
Payroll Taxes$473$3,348-$3,821
Insurance$1,983--$1,983
Advertising$1,856--$1,856
Travel$1,633--$1,633
Fees for Services Accounting$974--$974
Depreciation Depletion$333--$333
Total Functional Expenses$454,105$47,048$0$501,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,314
Fundraising Direct Expenses$32,131
Gaming Gross Income$16,940
Gaming Direct Expenses$7,542
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
Payroll Tax Payable$636
State Income Tax Payable$455
Use Tax Payable$75
Board Lunch Fund$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2016-08-11

Organization Details

Principal Officer
Jeff Denson
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

Part XI Line 9

“Adjustment from prev year made after closeout”

Raw XML Appendix352 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/FederalIncomeTaxLiabilityAmt0431
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOARD LUNCH FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3USE TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FROM PREV YEAR MADE AFTER CLOSEOUT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0786062
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0879774
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03002640
IRS990/TotalAssetsEOYAmt03079222
IRS990/TotalAssetsGrp/BOYAmt03002640
IRS990/TotalAssetsGrp/EOYAmt03079222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502600
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05999
IRS990/TotalLiabilitiesEOYAmt01654
IRS990/TotalLiabilitiesGrp/BOYAmt05999
IRS990/TotalLiabilitiesGrp/EOYAmt01654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02996641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03077568
IRS990/TotalOtherProgSrvcGrantAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582357
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03002640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03079222
IRS990/TravelGrp/ProgramServicesAmt01633
IRS990/TravelGrp/TotalAmt01633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0896032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01122302
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY DIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03088722232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN MCCASLIN
ReturnHeader/ReturnTs02016-08-11T17:14:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,222
Liabilities
$1,654
Net assets
$3,077,568
Revenue
$582,357
Expenses
$501,153
Net income
$81,204
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