Civic Intelligence

Custer County Art Center Foundation

EIN 81-0442375 • 501(c)3 • Miles City, MT

Profile

Support waterworks art museum

85 Waterplant RoadMiles City, MT 59301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$850,490

Up $9,717 (+1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$850,490

Up $9,717 (+1.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$66,560

Up $67,812 (+5416%) from 2023

Expenses

Up

$56,843

Up $27,452 (+93%) from 2023

Net Income

Up

$9,717

Up $40,360 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $320,796Liabilities 2011: $02011Assets 2012: $321,471Liabilities 2012: $02012Assets 2013: $321,778Liabilities 2013: $02013Assets 2014: $328,087Net Assets 2014: $328,0872014Assets 2015: $326,538Net Assets 2015: $326,5382015Assets 2016: $350,178Liabilities 2016: $02016Assets 2017: $300,351Liabilities 2017: $4622017Assets 2018: $760,748Liabilities 2018: $0Net Assets 2018: $760,7482018Assets 2019: $778,723Liabilities 2019: $0Net Assets 2019: $778,7232019Assets 2020: $781,740Liabilities 2020: $0Net Assets 2020: $781,7402020Assets 2021: $846,357Liabilities 2021: $0Net Assets 2021: $846,3572021Assets 2022: $871,416Liabilities 2022: $0Net Assets 2022: $871,4162022Assets 2023: $840,773Liabilities 2023: $0Net Assets 2023: $840,7732023Assets 2024: $850,490Liabilities 2024: $0Net Assets 2024: $850,4902024

Highlighted filing

2024

Assets$850,490
Liabilities$0
Net Assets$850,490
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $19,799Expenses 2011: $10,100Net Income 2011: $9,6992011Revenue 2012: $15,804Expenses 2012: $15,129Net Income 2012: $6752012Revenue 2013: $38,936Expenses 2013: $38,629Net Income 2013: $3072013Revenue 2014: $21,509Expenses 2014: $15,200Net Income 2014: $6,3092014Revenue 2015: $21,151Expenses 2015: $22,700Net Income 2015: -$1,5492015Revenue 2016: $38,640Expenses 2016: $15,000Net Income 2016: $23,6402016Revenue 2017: $45,180Expenses 2017: $95,469Net Income 2017: -$50,2892017Revenue 2018: $490,561Expenses 2018: $29,702Net Income 2018: $460,8592018Revenue 2019: $45,518Expenses 2019: $27,543Net Income 2019: $17,9752019Revenue 2020: $24,041Expenses 2020: $21,024Net Income 2020: $3,0172020Revenue 2021: $69,206Expenses 2021: $4,589Net Income 2021: $64,6172021Revenue 2022: $51,232Expenses 2022: $26,173Net Income 2022: $25,0592022Revenue 2023: -$1,252Expenses 2023: $29,391Net Income 2023: -$30,6432023Revenue 2024: $66,560Expenses 2024: $56,843Net Income 2024: $9,7172024

Highlighted filing

2024

Revenue$66,560
Expenses$56,843
Net Income$9,717
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,490
Liabilities
$0
Net assets
$850,490
Revenue
$66,560
Expenses
$56,843
Net income
$9,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.67$0.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.01$0.29$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.51$0.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.69$0.05$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.46$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$4.91$0.30$4.61
2017Summary only. Only limited summary data is available for this year.$3.00$0.00$0.45$0.95$0.50
2016Summary only. Only limited summary data is available for this year.$3.50$0.00$0.39$0.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.22$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$3.22$0.00$0.39$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$3.21$0.00$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$0.20$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$318,815
Mission and Program Overview

Mission

Support waterworks art museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$711,453$753,495▲ $42,042
Savings and Temporary Cash Investments$125,456$95,826▼ $29,630
Cash and Non-Interest-Bearing Accounts$3,864$1,169▼ $2,695
Total Assets$840,773$850,490▲ $9,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,773$850,490▲ $9,717
Total Net Assets Fund Balance$840,773$850,490▲ $9,717
Total Liabilities and Net Assets / Fund Balance$840,773$850,490▲ $9,717
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jean LindleyPresident
Patti LecraftDirector
Linda WiedemanSecretary
Mark BrowningTreasurer
Kathy SchleppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,801
Program Service Revenue
$0
Investment Income
$52,759
Other Revenue
$0
All Other Contributions
$10,601
Change in Net Assets
$9,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,975
Other Expenses$4,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,975--$51,975
Fees for Service Investment Mgmnt Fees-$4,868-$4,868
Total Functional Expenses$51,975$4,868$0$56,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterworks Art MuseumMiles City, MT501(c)Annual Support$51,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is emailed to board members for review prior to filing of the form.”

Form 990, Page 6, Part VI, Line 12C

“Compliance reviewed at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“There is no formal process for making the corporation's governing documents and financial statements available to the public. The documents will be copied and provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Custer County Art Center Foundation
EIN
81-0442375
Phone
4062320635
Address
85 WATERPLANT ROAD, MILES CITY, MT 59301

Signing Officer

Name
Mark Browning
Title
Treasurer
Phone
4062320635
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Browning
Formed
1986
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brett Moats CPA
Address
11 N SEWELL AVE, MILES CITY, MT 59301
Preparer
Brett Moats
Phone
4068520227
Raw XML Appendix353 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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IRS990/BooksInCareOfDetail/PhoneNum04068533771
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt021178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt051975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051975
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0273433
IRS990/GrossReceiptsAmt0318815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031581
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0711453
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252255
IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt03200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840773
IRS990/NetAssetsOrFundBalancesEOYAmt0850490
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IRS990/NoncashContributionsAmt010001
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE DIRECTORS OF THE CUSTER COUNTY ART CENTER FOUNDATION, INC ARE ALSO DIRECTORS FOR THE WATERWORKS ART MUSEUM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1100% OF THE GRANT EXPENDITURES WERE TO SUPPORT THE OVERALL OR SPECIFIC OPERATIONS OF THE WATERWORKS ART MUSEUM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ANNUALLY THE EXECUTIVE DIRECTOR OF THE WATERWORKS ART MUSEUM SUBMITS GRANT REQUESTS TO THE FOUNDATION.
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IRS990ScheduleI/RecipientTable/RecipientEIN0510175533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt085 WATERPLANT ROAD
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE REVIEWED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO FORMAL PROCESS FOR MAKING THE CORPORATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE DOCUMENTS WILL BE COPIED AND PROVIDED TO THE PUBLIC UPON REQUEST.
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ReturnHeader/ReturnTs02025-06-05T12:20:41-04:00
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