Civic Intelligence

Custer Community School Support Foundation Inc.

990EZ • Fiscal year 2021 • EIN 75-3035747

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

PO Box 233Custer, MT 59024

(406) 698-4996

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

453%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$27,553

Down $1,383 (-4.8%) from 2020

Net Assets

Down

$27,553

Down $1,383 (-4.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,588

Up $12,771 (+453%) from 2020

Expenses

Up

$16,971

Up $14,367 (+552%) from 2020

Net Income

Down

-$1,383

Down $1,596 (-749%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $22,898Liabilities 2011: $02011Assets 2012: $16,671Liabilities 2012: $02012Assets 2013: $18,905Liabilities 2013: $02013Assets 2014: $23,719Liabilities 2014: $02014Assets 2015: $27,275Liabilities 2015: $02015Assets 2016: $26,861Liabilities 2016: $02016Assets 2017: $24,788Liabilities 2017: $02017Assets 2018: $27,230Liabilities 2018: $02018Assets 2019: $28,723Liabilities 2019: $02019Assets 2020: $28,936Net Assets 2020: $28,9362020Assets 2021: $27,553Net Assets 2021: $27,5532021Assets 2022: $30,672Net Assets 2022: $30,6722022Assets 2023: $22,649Net Assets 2023: $22,6492023Assets 2024: $28,285Net Assets 2024: $28,2852024

Highlighted filing

2021

Assets$27,553
Liabilities-
Net Assets$27,553

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,628Expenses 2011: $21,796Net Income 2011: $5,8322011Revenue 2012: $6,223Expenses 2012: $12,450Net Income 2012: -$6,2272012Revenue 2013: $16,743Expenses 2013: $14,509Net Income 2013: $2,2342013Revenue 2014: $16,497Expenses 2014: $11,683Net Income 2014: $4,8142014Revenue 2015: $15,888Expenses 2015: $12,332Net Income 2015: $3,5562015Revenue 2016: $11,376Expenses 2016: $11,790Net Income 2016: -$4142016Revenue 2017: $16,736Expenses 2017: $18,809Net Income 2017: -$2,0732017Revenue 2018: $15,977Expenses 2018: $13,535Net Income 2018: $2,4422018Revenue 2019: $16,772Expenses 2019: $15,279Net Income 2019: $1,4932019Revenue 2020: $2,817Expenses 2020: $2,604Net Income 2020: $2132020Revenue 2021: $15,588Expenses 2021: $16,971Net Income 2021: -$1,3832021Revenue 2022: $22,999Expenses 2022: $19,880Net Income 2022: $3,1192022Revenue 2023: $17,874Expenses 2023: $25,897Net Income 2023: -$8,0232023Revenue 2024: $30,987Expenses 2024: $25,353Net Income 2024: $5,6342024

Highlighted filing

2021

Revenue$15,588
Expenses$16,971
Net Income-$1,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$15,588
Mission and Program Overview

Mission

To conduct fundraising activities and collect donations and memorial income for the benefit of the community and school of custer, montana.

Program Services

DescriptionGrantsExpenses
EDUCATION/COMMUNITY SUPPORT/STUDENT SCHOLARSHIP ASSISTANCE$8,321-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD HOFFMANPresidentPT$0--
ELLEN ALLENVice PresidentPT$0--
MARYNELL PERRINSecretaryPT$0--
JEFF KELLERDirectorPT$0--
SUSAN BORMANDirectorPT$0--
JULIE BYRUMDirector-$0--
GARY RUFFDirectorPT$0--
ANNA FISCHERDirector-$0--
DENNIS DINGERDirector-$0--
BOB STRECKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Custer Community School Support
EIN
75-3035747
Address
PO BOX 233, CUSTER, MT 59024

Signing Officer

Name
Marynell Perrin
Title
Secretary
Signed
2022-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Theresa Sherbo CPA
Address
2047 Broadwater Ave Unit 3, Billings, MT 59102
Preparer
Theresa A Sherbo CPA
Phone
4069694455
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $67

Other Expenses.1009

Depreciation $12

Other Expenses.1

PROGRAM EXPENSES $8321

Other Expenses.2

EVENT EXPENSES $5134

Other Expenses.3

SCHOLARSHIPS $3050

Other Expenses.5

FEES $24

Other Expenses.6

SUPPLIES $12

Other Assets.1003

Machinery and Equipment - Beginning $12 Machinery and Equipment - Ending $0

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012
IRS990EZ/OtherExpensesTotalAmt016620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT FUNDRAISING ACTIVITIES AND COLLECT DONATIONS AND MEMORIAL INCOME FOR THE BENEFIT OF THE COMMUNITY AND SCHOOL OF CUSTER, MONTANA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08321
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $5134
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES $24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0753035747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0CUSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461956875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theresa Sherbo CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04069694455
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-12T13:14:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYNELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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