Civic Intelligence

Custer County Art Center Foundation Inc.

990 • Fiscal year 2019 • EIN 81-0442375

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$778,723

Up $17,975 (+2.4%) from 2018

Net Assets

Up

$778,723

Up $17,975 (+2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Down

$45,518

Down $445,043 (-91%) from 2018

Expenses

Down

$27,543

Down $2,159 (-7.3%) from 2018

Net Income

Down

$17,975

Down $442,884 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$778,723
Liabilities$0
Net Assets$778,723
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$45,518
Expenses$27,543
Net Income$17,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$357,110
Mission and Program Overview

Mission

Support waterworks art museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$724,155$430,611▼ $293,544
Savings and Temporary Cash Investments$19,924$332,719▲ $312,795
Cash and Non-Interest-Bearing Accounts$15,753$15,393▼ $360
Investments Other Securities$916--
Total Assets$760,748$778,723▲ $17,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,748$778,723▲ $17,975
Total Net Assets Fund Balance$760,748$778,723▲ $17,975
Total Liabilities and Net Assets / Fund Balance$760,748$778,723▲ $17,975
Compensation and Service Providers
Top Officer Pay50th 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
$23,450
Program Service Revenue
$0
Investment Income
$22,068
Other Revenue
$0
All Other Contributions
$20,950
Change in Net Assets
$17,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,610
Other Expenses$3,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,610--$23,610
Fees for Service Investment Mgmnt Fees-$3,733-$3,733
Insurance-$200-$200
Total Functional Expenses$23,610$3,933$0$27,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterworks Art MuseumMiles City, MT501(c)Annual Support$23,610
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
PO BOX 1284, MILES CITY, MT 59301

Signing Officer

Name
Mark Browning
Title
Treasurer
Phone
4062320635
Signed
2020-10-29
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 Moats
Phone
4068520227
Raw XML Appendix324 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE DIRECTORS OF THE CUSTER COUNTY ART CENTER FOUNDATION, INC ARE ALSO DIRECTORS FOR THE WATERWORKS ART MUSEUM.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ANNUALLY THE EXECUTIVE DIRECTOR OF THE WATERWORKS ART MUSEUM SUBMITS GRANT REQUESTS FROM THE FOUNDATION.
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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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062320635
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTER COUNTY ART CENTER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0810442375
ReturnHeader/Filer/PhoneNum04062320635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1284
ReturnHeader/Filer/USAddress/CityNm0MILES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FFB6273FA733D939793FC5DE54073AE8EB1E4F3
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.59.118.163
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:13:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810793354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETT MOATS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0593013320
ReturnHeader/PreparerPersonGrp/PhoneNum04068520227
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT MOATS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T13:13:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,723
Liabilities
$0
Net assets
$778,723
Revenue
$45,518
Expenses
$27,543
Net income
$17,975
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