Civic Intelligence

Custer County Art Center Foundation Inc.

990 • Fiscal year 2018 • EIN 81-0442375

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
PO Box 1284Miles City, MT 59301

(406) 232-0635

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

153%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

986%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$760,748

Up $460,397 (+153%) from 2017

Net Assets

$760,748

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $462 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$490,561

Up $445,381 (+986%) from 2017

Expenses

Down

$29,702

Down $65,767 (-69%) from 2017

Net Income

Up

$460,859

Up $511,148 (+1016%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2018

Assets$760,748
Liabilities$0
Net Assets$760,748
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$490,561
Expenses$29,702
Net Income$460,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,030,412
Mission and Program Overview

Mission

Support waterworks art museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$273,328$724,155▲ $450,827
Savings and Temporary Cash Investments-$19,924-
Cash and Non-Interest-Bearing Accounts$27,023$15,753▼ $11,270
Investments Other Securities-$916-
Total Assets$300,351$760,748▲ $460,397
Liabilities
Accounts Payable and Accrued Expenses$462--
Total Liabilities$462$0▼ $462
Net Assets / Fund Balance
Unrestricted Net Assets$299,889$760,748▲ $460,859
Total Net Assets Fund Balance$299,889$760,748▲ $460,859
Total Liabilities and Net Assets / Fund Balance$300,351$760,748▲ $460,397
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jean LindleyPresident
Sydney SonnebornDirector
Linda WiedemanSecretary
Mark BrowningTreasurer
Kathy SchleppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,925
Program Service Revenue
$0
Investment Income
$344,636
Other Revenue
$0
All Other Contributions
$145,225
Change in Net Assets
$460,859

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$129,215
Total Noncash Contributions1$129,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,232
Other Expenses$470
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,232--$29,232
Fees for Service Investment Mgmnt Fees-$250-$250
Insurance-$200-$200
Other Expenses-$20-$20
Total Functional Expenses$29,232$470$0$29,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterworks Art MuseumMiles City, MT501(c)Annual Support$22,000
Waterworks Art MuseumMiles City, MT501(c)Carpet/roof Project$7,232
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
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
No
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 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
PO BOX 1284, MILES CITY, MT 59301

Signing Officer

Name
Mark Browning
Title
Treasurer
Phone
4062320635
Signed
2019-08-15
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
908 MAIN ST, MILES CITY, MT 59301-3320
Preparer
Brett E Moats
Phone
4068520227
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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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IRS990/TotalProgramServiceExpensesAmt029232
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760748
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299889
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BELGRADE
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0810442375
ReturnHeader/Filer/PhoneNum04062320635
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.59.118.163
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810793354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETT MOATS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04068520227
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT E MOATS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-21T16:01:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,748
Liabilities
$0
Net assets
$760,748
Revenue
$490,561
Expenses
$29,702
Net income
$460,859
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