Civic Intelligence

Custer County Foundation Inc.

990 • Fiscal year 2016 • EIN 47-0752656

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

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

16th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,381

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,318,832

Up $239,610 (+7.8%) from 2015

Net Assets

Up

$3,316,559

Up $238,991 (+7.8%) from 2015

Liabilities

Up

$2,273

Up $619 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Up

$868,868

Up $286,511 (+49%) from 2015

Expenses

Up

$629,877

Up $128,724 (+26%) from 2015

Net Income

Up

$238,991

Up $157,787 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$3,318,832
Liabilities$2,273
Net Assets$3,316,559
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$868,868
Expenses$629,877
Net Income$238,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,935,983
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$1,969,920$2,153,771▲ $183,851
Savings and Temporary Cash Investments$869,008$979,890▲ $110,882
Cash and Non-Interest-Bearing Accounts$228,957$174,167▼ $54,790
Land, Buildings, and Equipment, Net$11,337$11,004▼ $333
Total Assets$3,079,222$3,318,832▲ $239,610
Liabilities
Other Liabilities$1,654$2,273▲ $619
Total Liabilities$1,654$2,273▲ $619
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,302$1,193,144▲ $70,842
Permanently Rstr Net Assets$1,075,492$1,146,141▲ $70,649
Temporarily Rstr Net Assets$879,774$977,274▲ $97,500
Total Net Assets Fund Balance$3,077,568$3,316,559▲ $238,991
Total Liabilities and Net Assets / Fund Balance$3,079,222$3,318,832▲ $239,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,004$12,464-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$260,506$15,201▲ $17,958$9,801$283,864
2014$263,250$8,343-$1,000$168,113
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay DivanExecutive DirectorFT$48,381$48,381
Revenue and Support

Revenue Composition

Contributions and Grants
$582,280
Program Service Revenue
$0
Investment Income
$191,242
Other Revenue
$95,346
All Other Contributions
$582,280
Change in Net Assets
$238,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$488,569
Other Expenses$82,175
Salaries, Compensation, and Employee Benefits$59,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$407,294--$407,294
Grants to Domestic Individuals$81,275--$81,275
Current Officers, Directors, Trustees, and Key Employees-$48,381-$48,381
Fees for Services Management$42,955--$42,955
Advertising$13,496--$13,496
Fees for Services Accounting---$6,799
Other Salaries and Wages$6,550--$6,550
Occupancy$6,271--$6,271
Office Expenses$4,992--$4,992
Payroll Taxes$501$3,701-$4,202
Travel$1,969--$1,969
Insurance$1,909--$1,909
Other Expenses---$-666
Total Functional Expenses$567,212$52,082$0$629,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,023
Fundraising Direct Expenses$26,205
Gaming Gross Income$16,310
Gaming Direct Expenses$8,782
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$916
State Income Tax Payable$527
Board Lunch Fund Payable$151
Use Tax Payable$14
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

Governance Explanations

Part VI Line 8

“Minutes are maintained in foundation files”

Part VI Line 11

“Form 990 was presented to the board at their monthly meeting on april 25th 2017”

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
2017-04-19

Organization Details

Principal Officer
Craig Safranek
Formed
1992
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
H and R Block
Address
407 S 9TH AVE, BROKEN BOW, NE 68822
Preparer
Norman Mccaslin
Phone
3088726249
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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/OtherExpendituresAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0665
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOARD LUNCH FUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011004
IRS990ScheduleD/TotalLiabilityAmt02273
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016310
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07528
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt08782
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08782
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LINDSAY DIVAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL ASPECTS OF THE SALE OF LOTTERY TICKETS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LINDSAY DIVAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0403 SOUTH 9TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Broken Bow
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068822
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED IN FOUNDATION FILES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO THE BOARD AT THEIR MONTHLY MEETING ON APRIL 25TH 2017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0879774
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0977274
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03079222
IRS990/TotalAssetsEOYAmt03318832
IRS990/TotalAssetsGrp/BOYAmt03079222
IRS990/TotalAssetsGrp/EOYAmt03318832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0582280
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01654
IRS990/TotalLiabilitiesEOYAmt02273
IRS990/TotalLiabilitiesGrp/BOYAmt01654
IRS990/TotalLiabilitiesGrp/EOYAmt02273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03077568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03316559
IRS990/TotalOtherProgSrvcGrantAmt06500
IRS990/TotalReportableCompFromOrgAmt048381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868868
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03079222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03318832
IRS990/TravelGrp/ProgramServicesAmt01969
IRS990/TravelGrp/TotalAmt01969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01122302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01193144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080445 RD 431
IRS990/USAddress/CityNm0Merna
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068856
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0ccfneb.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY DIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03088722232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId011BA15227D15557779BD3312C9EED015E330F74A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011BA15227D15557779BD3312C9EED015E330F74A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047064120171281529547
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.152.126
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm015:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470846382
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN MCCASLIN
ReturnHeader/ReturnTs02017-05-09T20:09:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,318,832
Liabilities
$2,273
Net assets
$3,316,559
Revenue
$868,868
Expenses
$629,877
Net income
$238,991
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