Civic Intelligence

Custer County Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 81-0474230

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
PO Box 1092Miles City, MT 59301

(406) 234-1118

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,072,807

Up $31,291 (+3.0%) from 2013

Net Assets

Up

$1,072,805

Up $31,290 (+3.0%) from 2013

Liabilities

Up

$2

Up $1 (+100%) from 2013

Revenue And Expenses

Revenue

Up

$142,847

Up $40,358 (+39%) from 2013

Expenses

Up

$111,557

Up $12,589 (+13%) from 2013

Net Income

Up

$31,290

Up $27,769 (+789%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $909,728Liabilities 2010: $0Net Assets 2010: $909,7282010Assets 2011: $1,060,223Liabilities 2011: $1Net Assets 2011: $1,060,2222011Assets 2012: $1,037,994Liabilities 2012: $0Net Assets 2012: $1,037,9942012Assets 2013: $1,041,516Liabilities 2013: $1Net Assets 2013: $1,041,5152013Assets 2014: $1,072,807Liabilities 2014: $2Net Assets 2014: $1,072,8052014Assets 2015: $1,067,494Liabilities 2015: $0Net Assets 2015: $1,067,4942015Assets 2016: $1,047,706Liabilities 2016: $0Net Assets 2016: $1,047,7062016Assets 2017: $1,121,694Liabilities 2017: $0Net Assets 2017: $1,121,6942017Assets 2018: $1,128,695Liabilities 2018: $0Net Assets 2018: $1,128,6952018Assets 2019: $1,136,475Liabilities 2019: $0Net Assets 2019: $1,136,4752019Assets 2020: $1,140,162Liabilities 2020: $279Net Assets 2020: $1,139,8832020Assets 2021: $1,185,496Liabilities 2021: $0Net Assets 2021: $1,185,4962021Assets 2022: $1,143,247Liabilities 2022: $0Net Assets 2022: $1,143,2472022Assets 2023: $1,165,116Liabilities 2023: $0Net Assets 2023: $1,165,1162023Assets 2024: $1,237,212Liabilities 2024: $0Net Assets 2024: $1,237,2122024

Highlighted filing

2014

Assets$1,072,807
Liabilities$2
Net Assets$1,072,805
Open 2014 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $76,4372010Expenses 2011: $72,9912011Expenses 2012: $123,9052012Revenue 2013: $102,489Expenses 2013: $98,968Net Income 2013: $3,5212013Revenue 2014: $142,847Expenses 2014: $111,557Net Income 2014: $31,2902014Revenue 2015: $115,520Expenses 2015: $120,831Net Income 2015: -$5,3112015Revenue 2016: $81,288Expenses 2016: $108,184Net Income 2016: -$26,8962016Revenue 2017: $195,782Expenses 2017: $121,794Net Income 2017: $73,9882017Revenue 2018: $113,186Expenses 2018: $117,947Net Income 2018: -$4,7612018Revenue 2019: $125,123Expenses 2019: $117,343Net Income 2019: $7,7802019Revenue 2020: $106,249Expenses 2020: $102,841Net Income 2020: $3,4082020Revenue 2021: $164,530Expenses 2021: $118,917Net Income 2021: $45,6132021Revenue 2022: $87,022Expenses 2022: $129,271Net Income 2022: -$42,2492022Revenue 2023: $127,259Expenses 2023: $105,390Net Income 2023: $21,8692023Revenue 2024: $202,089Expenses 2024: $129,993Net Income 2024: $72,0962024

Highlighted filing

2014

Revenue$142,847
Expenses$111,557
Net Income$31,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$156,847
Mission and Program Overview

Mission

To provide scholarship funds for graduating students of Custer County District High School following evaluation of applications from the general student population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,015,188$1,046,890▲ $31,702
Savings and Temporary Cash Investments$26,328$25,916▼ $412
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,041,516$1,072,807▲ $31,291
Liabilities
Other Liabilities$1$2▲ $1
Total Liabilities$1$2▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,515$1,072,805▲ $31,290
Total Net Assets Fund Balance$1,041,515$1,072,805▲ $31,290
Total Liabilities and Net Assets / Fund Balance$1,041,516$1,072,807▲ $31,291
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott TallyPresident
Danette CremerDirector
Don GriffinDirector
Jack ReganDirector
Jamie OglinDirector
Josh SloanDirector
Monte LarsonDirector
Sandy RabeDirector
Tad TorgersonDirector
Tara AndrewsSecretary
Wendee EssexTreasurer
Corina BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,192
Program Service Revenue
$0
Investment Income
$57,655
Other Revenue
$0
All Other Contributions
$85,192
Change in Net Assets
$31,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,750
Other Expenses$2,807
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,750--$108,750
Other Expenses$2,807--$2,807
Total Functional Expenses$111,557$0$0$111,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
Custer County Educational Foundatio
EIN
81-0474230
Address
PO BOX 1092, MILES CITY, MT 59301

Signing Officer

Name
Wendee Essex
Title
Treasurer
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendee Essex
Formed
1991
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Stallard & Associates Pc
Address
19 N 5TH ST, MILES CITY, MT 59301
Preparer
Wendee Essex
Phone
4062341118
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide scholarship funds for graduating students of custer county district high school following evaluation of applications from the general student population.”

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01041515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01072805
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDEE ESSEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTER COUNTY EDUCATIONAL FOUNDATIO
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ReturnHeader/Filer/EIN0810474230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1092
ReturnHeader/Filer/USAddress/CityNm0MILES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 N 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04062341118
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDEE ESSEX
ReturnHeader/ReturnTs02015-09-29T12:12:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,807
Liabilities
$2
Net assets
$1,072,805
Revenue
$142,847
Expenses
$111,557
Net income
$31,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.16$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.11$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.20$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.08