Civic Intelligence

Culbertson Community Foundation Inc.

990EZ • Fiscal year 2017 • EIN 75-3023180

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,966

Down $147,372 (-80%) from 2014

Net Assets

Down

$37,966

Down $147,372 (-80%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$83,184

Up $7,178 (+9.4%) from 2014

Expenses

Up

$69,860

Up $35,603 (+104%) from 2014

Net Income

Down

$13,324

Down $28,425 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$37,966
Liabilities-
Net Assets$37,966
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$83,184
Expenses$69,860
Net Income$13,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$83,184
Mission and Program Overview

Mission

Providing services to the community not covered by village funds

Providing services to the community not covered by governmental activities

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR CONSTRUCTION OF LIBRARY PARKING LOT AND SWIMMING POOL ADDITIONS$73,433$64,591
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE KOLBETPresident-$0--
CHERI COOPERMember-$0--
KAREN MORTHOLEMember-$0--
CONNIE BARGERSecretary/Treasurer-$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
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

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 650”

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

“Supplies 4,870”

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

“Advertising 199”

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

“Secretary of State 20”

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

“Other expenses 553”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt024642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037966
IRS990EZ/FundraisingGrossIncomeAmt08561
IRS990EZ/GrossReceiptsAmt083184
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE KOLBET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERI COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MORTHOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05642
IRS990EZ/OtherRevenueTotalAmt0650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO THE COMMUNITY NOT COVERED BY GOVERNMENTAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR CONSTRUCTION OF LIBRARY PARKING LOT AND SWIMMING POOL ADDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08561
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069860
IRS990EZ/TotalProgramServiceExpensesAmt064591
IRS990EZ/TotalRevenueAmt083184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01367
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05123
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0324576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131820
IRS990ScheduleA/Total509Grp/TotalAmt0324576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary of State 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses 553
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00EC21AC835C4132A84166CA6BEF2770D6161E253
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EC21AC835C4132A84166CA6BEF2770D6161E253
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.8.210.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:47
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linnette Kisker
ReturnHeader/ReturnTs02018-05-15T02:37:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,966
Liabilities
-
Net assets
$37,966
Revenue
$83,184
Expenses
$69,860
Net income
$13,324
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