Civic Intelligence

Custer County Foundation Inc.

990 • Fiscal year 2019 • EIN 47-0752656

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

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

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,742,930

Up $961,479 (+25%) from 2018

Net Assets

Up

$4,741,012

Up $961,347 (+25%) from 2018

Liabilities

Up

$1,918

Up $132 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$1,705,592

Up $1,130,720 (+197%) from 2018

Expenses

Up

$743,911

Up $198,082 (+36%) from 2018

Net Income

Up

$961,681

Up $932,638 (+3211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$4,742,930
Liabilities$1,918
Net Assets$4,741,012
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$1,705,592
Expenses$743,911
Net Income$961,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.1
Gross Receipts
$4,551,822
Mission and Program Overview

Mission

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

The custer county foundation awards grants to charitable organizations, scholarships to students, and provides support to charitable organizations and potential donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,700,972$3,357,204▲ $656,232
Savings and Temporary Cash Investments$954,483$1,014,167▲ $59,684
Cash and Non-Interest-Bearing Accounts$115,658$361,255▲ $245,597
Land, Buildings, and Equipment, Net$11,004$10,304▼ $700
Total Assets$3,782,117$4,742,930▲ $960,813
Liabilities
Other Liabilities$1,786$1,918▲ $132
Total Liabilities$1,786$1,918▲ $132
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,780,331$4,741,012▲ $960,681
Total Liabilities and Net Assets / Fund Balance$3,782,117$4,742,930▲ $960,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,304$17,346-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay DivanExecutive DirectorFT$49,000$49,000
Revenue and Support

Revenue Composition

Contributions and Grants
$872,277
Program Service Revenue
$56,017
Investment Income
$679,155
Other Revenue
$98,143
All Other Contributions
$872,277
Change in Net Assets
$961,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$574,227
Other Expenses$90,600
Salaries, Compensation, and Employee Benefits$79,084
Total Fundraising Expense$30,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$495,827--$495,827
Grants to Domestic Individuals$78,400--$78,400
Fees for Services Management$55,017--$55,017
Current Officers, Directors, Trustees, and Key Employees$20,000$15,000$14,000$49,000
Other Salaries and Wages$10,000-$7,351$17,351
Fees for Services Accounting---$9,530
Advertising$1,000-$7,385$8,385
Other Employee Benefits---$7,657
Occupancy$7,170--$7,170
Office Expenses$5,789--$5,789
Payroll Taxes$2,295$1,147$1,634$5,076
Travel$2,009$500$500$3,009
Fees for Services Other$1,000--$1,000
Depreciation Depletion$700--$700
Total Functional Expenses$679,207$16,647$30,870$743,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,171
Fundraising Direct Expenses$45,015
Gaming Gross Income$17,150
Gaming Direct Expenses$7,163
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$797
State Inc Tax Payable$641
Board Lunch Fund$120
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 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
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 reviewed the information at their regular monthly meeting on arpil 21”

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
2020-03-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Smith
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/OtherLiabilitiesOrgGrp/Desc0BOARD LUNCH FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INC TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010304
IRS990ScheduleD/TotalLiabilityAmt01918
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07153
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017150
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09997
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07153
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07153
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LINDSAY DIVAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL ASPECTS OF THE SALE OF LOTTERY TICKETS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LINDSAY DIVAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0403 SOUTH 9TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Broken Bow
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068822
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GAMING LICENSE IN NEBRASKA
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 9
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE INFORMATION AT THEIR REGULAR MONTHLY MEETING ON ARPIL 21
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03782117
IRS990/TotalAssetsEOYAmt04742930
IRS990/TotalAssetsGrp/BOYAmt03782117
IRS990/TotalAssetsGrp/EOYAmt04742930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0872277
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01786
IRS990/TotalLiabilitiesEOYAmt01918
IRS990/TotalLiabilitiesGrp/BOYAmt01786
IRS990/TotalLiabilitiesGrp/EOYAmt01918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03780331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04741012
IRS990/TotalOtherProgSrvcGrantAmt014600
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt056657
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07657
IRS990/TotalProgramServiceRevenueAmt056017
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01705592
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03782117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04742930
IRS990/TravelGrp/FundraisingAmt0500
IRS990/TravelGrp/ManagementAndGeneralAmt0500
IRS990/TravelGrp/ProgramServicesAmt02009
IRS990/TravelGrp/TotalAmt03009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 587
IRS990/USAddress/CityNm0Broken Bow
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068822
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CUSTERCOUNTYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY DIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03088722232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
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/AtSubmissionCreationDeviceId030C9CCB4600D7389C6DF9C204D9B973FAD27F9C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030C9CCB4600D7389C6DF9C204D9B973FAD27F9C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047064120201212210664
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.26.73.71
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTm010:15:04
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/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN MCCASLIN
ReturnHeader/ReturnTs02020-05-04T15:13:42Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,742,930
Liabilities
$1,918
Net assets
$4,741,012
Revenue
$1,705,592
Expenses
$743,911
Net income
$961,681
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