Civic Intelligence

Culbertson Community Foundation Inc.

990EZ • Fiscal year 2014 • EIN 75-3023180

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 12Culbertson, NE 69024

(308) 278-2669

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,338

Up $41,749 (+29%) from 2013

Net Assets

Up

$185,338

Up $41,749 (+29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$76,006

Down $64,157 (-46%) from 2013

Expenses

Up

$34,257

Up $32,953 (+2527%) from 2013

Net Income

Down

$41,749

Down $97,110 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $143,589Net Assets 2013: $143,5892013Assets 2014: $185,338Net Assets 2014: $185,3382014Assets 2017: $37,966Net Assets 2017: $37,9662017

Highlighted filing

2014

Assets$185,338
Liabilities-
Net Assets$185,338
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2013: $140,163Expenses 2013: $1,304Net Income 2013: $138,8592013Revenue 2014: $76,006Expenses 2014: $34,257Net Income 2014: $41,7492014Revenue 2017: $83,184Expenses 2017: $69,860Net Income 2017: $13,3242017

Highlighted filing

2014

Revenue$76,006
Expenses$34,257
Net Income$41,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$76,006
Mission and Program Overview

Mission

Providing services to the community not covered by village funds

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR CONSTRUCTION OF A NEW LOCAL LIBRARY Expenses paid in 2014, 2015 and 2016$58,587$32,450
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE BARGERSecretary/Treasurer-$0--
CHERI COOPERChairman-$0--
KAREN MORTHOLEVice Chairman-$0--
JEANETTE MILLERMember-$0--
JOAN SHAFERMember-$0--
Filing and Contact Details

Filer

Filer Name
Culbertson Community Foundation
EIN
75-3023180
Phone
3082782669
Address
PO BOX 12, CULBERTSON, NE 69024

Signing Officer

Name
Connie Barger
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
BENTLEY and KISKER PC
Address
PO BOX 1034, KEARNEY, NE 68848-1034
Preparer
Linnette Kisker
Phone
3082377873
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“NEWSLETTER 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 334”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 51”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 1,160”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE BARGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03082782669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 ARIZONA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULBERTSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0690242010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143589
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IRS990EZ/FundraisingGrossIncomeAmt0869
IRS990EZ/GrossReceiptsAmt076006
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143589
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERI COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MORTHOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01545
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO THE COMMUNITY NOT COVERED BY VILLAGE FUNDS
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR CONSTRUCTION OF A NEW LOCAL LIBRARY Expenses paid in 2014, 2015 and 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0869
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034257
IRS990EZ/TotalProgramServiceExpensesAmt032450
IRS990EZ/TotalRevenueAmt076006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01005
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07473
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96050
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0206386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131820
IRS990ScheduleA/Total509Grp/TotalAmt0206386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214864
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 1,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULBERTSON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CULB
ReturnHeader/Filer/EIN0753023180
ReturnHeader/Filer/PhoneNum03082782669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0CULBERTSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY and KISKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688481034
ReturnHeader/PreparerPersonGrp/PhoneNum03082377873
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linnette Kisker
ReturnHeader/ReturnTs02015-05-15T09:46:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,338
Liabilities
-
Net assets
$185,338
Revenue
$76,006
Expenses
$34,257
Net income
$41,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.83$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.76$0.34$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.40$0.01$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits