Civic Intelligence

Custer County Foundation Inc.

990 • Fiscal year 2018 • EIN 47-0752656

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileCUSTERCOUNTYFOUNDATION.ORG
403 South 9th AveBroken 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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,781,451

Up $28,435 (+0.8%) from 2017

Net Assets

Up

$3,779,665

Up $29,043 (+0.8%) from 2017

Liabilities

Down

$1,786

Down $608 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Down

$574,872

Down $396,097 (-41%) from 2017

Expenses

Up

$545,829

Up $7,923 (+1.5%) from 2017

Net Income

Down

$29,043

Down $404,020 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$3,781,451
Liabilities$1,786
Net Assets$3,779,665
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$574,872
Expenses$545,829
Net Income$29,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,556,052
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$2,606,983$2,700,972▲ $93,989
Savings and Temporary Cash Investments$975,582$954,483▼ $21,099
Cash and Non-Interest-Bearing Accounts$159,780$115,658▼ $44,122
Land, Buildings, and Equipment, Net$10,671$10,338▼ $333
Total Assets$3,753,016$3,781,451▲ $28,435
Liabilities
Other Liabilities$2,394$1,786▼ $608
Total Liabilities$2,394$1,786▼ $608
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,402,877$1,487,551▲ $84,674
Unrestricted Net Assets$1,438,691$1,391,712▼ $46,979
Temporarily Rstr Net Assets$909,054$900,402▼ $8,652
Total Net Assets Fund Balance$3,750,622$3,779,665▲ $29,043
Total Liabilities and Net Assets / Fund Balance$3,753,016$3,781,451▲ $28,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,338$13,130-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$260,506$15,201-$9,801$283,864
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay DivanExecutive DirectorFT$48,500$48,500
Revenue and Support

Revenue Composition

Contributions and Grants
$522,092
Program Service Revenue
$53,249
Investment Income
$-108,548
Other Revenue
$108,079
All Other Contributions
$522,092
Change in Net Assets
$29,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,848
Other Expenses$83,884
Salaries, Compensation, and Employee Benefits$69,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$314,898--$314,898
Grants to Domestic Individuals$77,950--$77,950
Fees for Services Management$52,386--$52,386
Current Officers, Directors, Trustees, and Key Employees-$48,500-$48,500
Occupancy$11,612--$11,612
Advertising$9,352--$9,352
Other Salaries and Wages$9,340--$9,340
Other Employee Benefits---$6,832
Office Expenses$5,132--$5,132
Payroll Taxes$715$3,710-$4,425
Travel$2,808--$2,808
Fees for Services Accounting---$1,280
Fees for Services Other$1,000--$1,000
Depreciation Depletion$333--$333
Other Expenses$-19--$-19
Total Functional Expenses$485,507$52,210$0$545,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,481
Fundraising Direct Expenses$45,460
Gaming Gross Income$16,740
Gaming Direct Expenses$7,682
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$740
State Income Tax Payable$619
Board Lunch Fund$67
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 11

“The board authorized the finance committee to approve the form 990 following discussion at the april board meeting.”

Filing and Contact Details

Filer

Filer Name
Custer County Foundation Inc
EIN
47-0752656
Phone
3088722232
Address
403 SOUTH 9TH AVE, Broken Bow, NE 68822

Signing Officer

Name
Lindsay Divan
Title
Executive Director
Phone
3088722232
Signed
2019-04-15
Discuss with paid preparer
No

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
Raw XML Appendix381 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/OtherLiabilitiesOrgGrp/Amt267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOARD LUNCH FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010338
IRS990ScheduleD/TotalLiabilityAmt01786
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0LINDSAY DIVAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL ASPECTS OF THE SALE OF LOTTERY TICKETS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt016740
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LINDSAY DIVAN
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0403 SOUTH 9TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0403 SOUTH 9TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Broken Bow
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068822
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt0314898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AUTHORIZED THE FINANCE COMMITTEE TO APPROVE THE FORM 990 FOLLOWING DISCUSSION AT THE APRIL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0909054
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0900402
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03753016
IRS990/TotalAssetsEOYAmt03781451
IRS990/TotalAssetsGrp/BOYAmt03753016
IRS990/TotalAssetsGrp/EOYAmt03781451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522092
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02394
IRS990/TotalLiabilitiesEOYAmt01786
IRS990/TotalLiabilitiesGrp/BOYAmt02394
IRS990/TotalLiabilitiesGrp/EOYAmt01786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03750622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03779665
IRS990/TotalOtherProgSrvcGrantAmt020838
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt055332
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06832
IRS990/TotalProgramServiceRevenueAmt053249
IRS990/TotalReportableCompFromOrgAmt048500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-55299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574872
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03753016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03781451
IRS990/TravelGrp/ProgramServicesAmt02808
IRS990/TravelGrp/TotalAmt02808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01438691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01391712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080445 RD 431
IRS990/USAddress/CityNm0Merna
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068856
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CUSTERCOUNTYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY DIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03088722232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTER COUNTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0470752656
ReturnHeader/Filer/PhoneNum03088722232
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 SOUTH 9TH AVE
ReturnHeader/Filer/USAddress/CityNm0Broken Bow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2831C5A5583A796F1C68FED6A0B65333D0B2193
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2831C5A5583A796F1C68FED6A0B65333D0B2193
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.26.74.125
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:00:04
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN MCCASLIN
ReturnHeader/ReturnTs02019-05-15T13:38:04Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,781,451
Liabilities
$1,786
Net assets
$3,779,665
Revenue
$574,872
Expenses
$545,829
Net income
$29,043
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