Civic Intelligence

Custer County Foundation Inc.

990 • Fiscal year 2021 • EIN 47-0752656

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$51,827

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.4%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,035,087

Up $929,440 (+15%) from 2020

Net Assets

Up

$7,031,770

Up $942,076 (+15%) from 2020

Liabilities

Down

$3,317

Down $12,636 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin84th percentile

Revenue

Up

$2,062,629

Up $66,868 (+3.4%) from 2020

Expenses

Up

$1,120,553

Up $473,642 (+73%) from 2020

Net Income

Down

$942,076

Down $406,774 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$7,035,087
Liabilities$3,317
Net Assets$7,031,770
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$2,062,629
Expenses$1,120,553
Net Income$942,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,105,157
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$4,961,661$5,849,555▲ $887,894
Savings and Temporary Cash Investments$983,576$990,907▲ $7,331
Cash and Non-Interest-Bearing Accounts$150,806$185,721▲ $34,915
Land, Buildings, and Equipment, Net$9,604$8,904▼ $700
Total Assets$6,105,647$7,035,087▲ $929,440
Liabilities
Unsecured Notes Loans Payable$13,825--
Other Liabilities$2,128$3,317▲ $1,189
Total Liabilities$15,953$3,317▼ $12,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,089,694$7,031,770▲ $942,076
Total Net Assets Fund Balance$6,089,694$7,031,770▲ $942,076
Total Liabilities and Net Assets / Fund Balance$6,105,647$7,035,087▲ $929,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,904$18,746$27,650
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Lindsay CookExecutive Di$51,827$51,827

Board Members and Trustees

NameTitle
Alicia HermsmeyerPresident
Chris SmithBoard Member
Deb GirardinBoard Member
Hunter ThomasBoard Member
Jami MyersBoard Member
Jodi SmithBoard Member
Kim SchipporeitBoard Member
Lizzie BartakBoard Member
Shelly GriffithBoard Member
Tammy SchallBoard Member
Tim LoyBoard Member
Travis JohnsonBoard Member
Brent CusterSecretary
Julie JohnsonTreasurer
Andrew TickleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$985,162
Program Service Revenue
$87,558
Investment Income
$893,394
Other Revenue
$96,515
All Other Contributions
$985,162
Change in Net Assets
$942,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$884,416
Other Expenses$148,133
Salaries, Compensation, and Employee Benefits$88,004
Total Fundraising Expense$30,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$771,610--$771,610
Grants to Domestic Individuals$112,806--$112,806
Fees for Services Management$86,858--$86,858
Current Officers, Directors, Trustees, and Key Employees$22,827$15,000$14,000$51,827
Other Salaries and Wages$17,201-$5,000$22,201
Occupancy$20,559--$20,559
Office Expenses$19,292--$19,292
Advertising$3,000-$9,201$12,201
Other Employee Benefits$8,313--$8,313
Payroll Taxes$2,945$1,189$1,529$5,663
Insurance$4,800--$4,800
Travel$1,450$500$500$2,450
Fees for Services Other$700--$700
Depreciation Depletion$700--$700
Fees for Services Accounting$573--$573
Total Functional Expenses$1,073,634$16,689$30,230$1,120,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$689,110
Oconto Rural Fire BoardOconto, NEGovCovid Relief Grants$47,500
---Ambulance Purchase$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,043
Fundraising Direct Expenses$41,866
Gaming Gross Income$15,000
Gaming Direct Expenses$662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala and$124,043$124,043$41,866$82,177
Total Events$124,043$124,043$41,866$82,177
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$1,318
State Income Tax$939
Federal Income Taxes$659
Board Lunch Fund$401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Page 6, Part VI, Line 11B

“Board members reviewed draft of form 990 at monthly board meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents and informational filings are available upon request at the foundation.”

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 Cook
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hermsmeyer
Formed
1991
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 667, BROKEN BOW, NE 68822
Preparer
Jeff Oeltjen
Phone
3088722407
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support of custer county charitable organizations”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CUSTER COUNTY FOUNDATION AWARDS GRANTS TO CHARITABLE ORGANIZATIONS, SCHOLARSHIPS TO STUDENTS, AND PROVIDES SUPPORT TO CHARITABLE ORGANIZATIONS AND POTENTIAL DONORS.
IRS990/AdvertisingGrp/FundraisingAmt09201
IRS990/AdvertisingGrp/ProgramServicesAmt03000
IRS990/AdvertisingGrp/TotalAmt012201
IRS990/AllOtherContributionsAmt0985162
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDSAY COOK
IRS990/BooksInCareOfDetail/PhoneNum03088722232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROKEN BOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068822
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150806
IRS990/CashNonInterestBearingGrp/EOYAmt0185721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051827
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0985162
IRS990/CYGrantsAndSimilarPaidAmt0884416
IRS990/CYInvestmentIncomeAmt0893394
IRS990/CYOtherExpensesAmt0148133
IRS990/CYOtherRevenueAmt096515
IRS990/CYProgramServiceRevenueAmt087558
IRS990/CYRevenuesLessExpensesAmt0942076
IRS990/CYSalariesCompEmpBnftPaidAmt088004
IRS990/CYTotalExpensesAmt01120553
IRS990/CYTotalFundraisingExpenseAmt030230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02062629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0700
IRS990/DepreciationDepletionGrp/TotalAmt0700
IRS990/Desc0SCHOLARSHIPS THROUGHOUT THE COUNTY BOTH TRADITIONAL AND NON TRADITIONAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0573
IRS990/FeesForServicesAccountingGrp/TotalAmt0573
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt086858
IRS990/FeesForServicesManagementGrp/TotalAmt086858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0700
IRS990/FeesForServicesOtherGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA HERMSMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW TICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZZIE BARTAK
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZZIE BARTAK
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB GIRARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM LOY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMI MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY SCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM SCHIPPOREIT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JODI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15HUNTER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDSAY COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1651827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041866
IRS990/FundraisingGrossIncomeAmt0124043
IRS990/GainOrLossGrp/SecuritiesAmt0763501
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0662
IRS990/GamingGrossIncomeAmt015000
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0112806
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112806
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112806
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0771610
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0771610
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0763501
IRS990/GrossReceiptsAmt02105157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04800
IRS990/InsuranceGrp/TotalAmt04800
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0129893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129893
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04961661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05849555
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08904
IRS990/LandBldgEquipCostOrOtherBssAmt027650
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CUSTER COUNTY FOUNDATION AWARDS GRANTS TO CHARITABLE ORGANIZATIONS, SCHOLARSHIPS TO STUDENTS, AND PROVIDES SUPPORT TO CHARITABLE ORGANIZATIONS AND POTENTIAL DONORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06089694
IRS990/NetAssetsOrFundBalancesEOYAmt07031770
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0763501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0763501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082177
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014338
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06089694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07031770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020559
IRS990/OccupancyGrp/TotalAmt020559
IRS990/OfficeExpensesGrp/ProgramServicesAmt019292
IRS990/OfficeExpensesGrp/TotalAmt019292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08313
IRS990/OtherLiabilitiesGrp/BOYAmt02128
IRS990/OtherLiabilitiesGrp/EOYAmt03317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017201
IRS990/OtherSalariesAndWagesGrp/TotalAmt022201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01189
IRS990/PayrollTaxesGrp/ProgramServicesAmt02945
IRS990/PayrollTaxesGrp/TotalAmt05663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICIA HERMSMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN CONTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087558
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID RELIEF FOR ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736610
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0736610
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL ORGANIZATIONAL GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF CUSTER COUNTY CHARITABLE ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01094614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0449856
IRS990/PYInvestmentIncomeAmt0770390
IRS990/PYOtherExpensesAmt0113489
IRS990/PYOtherRevenueAmt062634
IRS990/PYProgramServiceRevenueAmt068123
IRS990/PYRevenuesLessExpensesAmt01348850
IRS990/PYSalariesCompEmpBnftPaidAmt083566
IRS990/PYTotalExpensesAmt0646911
IRS990/PYTotalRevenueAmt01995761
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0942076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01252020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01068469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0724367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0545541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04575559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0720973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0770391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0679154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-108548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0467786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02529756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0720973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0770391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0679154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-108548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0467786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02529756
IRS990ScheduleA/InvestmentIncomeCYPct00.33000
IRS990ScheduleA/InvestmentIncomePYPct00.32000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67470
IRS990ScheduleA/PublicSupportPY509Pct00.68270
IRS990ScheduleA/PublicSupportTotal509Amt05248014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01341656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01252020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01068469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700281
IRS990ScheduleA/Total509Grp/TotalAmt05248014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02062629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02022411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01747623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0777040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01168067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07777770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027650
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOARD LUNCH FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08904
IRS990ScheduleD/TotalLiabilityAmt03317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA AND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041866
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112806
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/RecipientTable/CashGrantAmt047500
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2689110
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID RELIEF GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AMBULANCE PURCHASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OCONTO RURAL FIRE BOARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt043475 ROAD 779
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OCONTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF CUSTER COUNTY CHARITABLE ORGANIZATIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,035,087
Liabilities
$3,317
Net assets
$7,031,770
Revenue
$2,062,629
Expenses
$1,120,553
Net income
$942,076
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