Civic Intelligence

Blount County Casa Association Inc

990 • Fiscal year 2012 • EIN 01-0754692

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

1000 Lincoln Ave Ste 135121
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1293%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,641

Up $13,590 (+1293%) from 2011

Net Assets

Up

$13,972

Up $14,222 (+5689%) from 2011

Liabilities

Down

$669

Down $632 (-49%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,526

Down $4,264 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $1,051Liabilities 2011: $1,301Net Assets 2011: -$2502011Assets 2012: $14,641Liabilities 2012: $669Net Assets 2012: $13,9722012

Highlighted filing

2012

Assets$14,641
Liabilities$669
Net Assets$13,972

Operations Trend

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

$40K$30K$20K$10K$0Expenses 2011: $33,7902011Expenses 2012: $29,5262012

Highlighted filing

2012

Revenue-
Expenses$29,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$43,748
Filing and Contact Details

Filer

EIN
01-0754692
Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0909
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ASSIST THE JUVENILE/FAMILY COURT IN CARRYING OUT ITS ROLE IN THE CHILD PROTECTIVE SERVICES SYSTEM. VOLUNTEERS ACT AS ADVOCATES FOR THE CHILD.
IRS990/AddressPrincipalOfficerUS/AddressLine10324 FIRST AVE E 43
IRS990/AddressPrincipalOfficerUS/City0ONEONTA
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035121
IRS990/AllOtherContributions041248
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0397
IRS990/CashNonInterestBearing/EOY014249
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01798
IRS990/ConferencesMeetings/Total01798
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear043748
IRS990/ContributionsGrantsPriorYear025640
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0262
IRS990/DepreciationDepletion/Total0262
IRS990/DescribedIn501C30true
IRS990/Description0ASSIST THE JUVENILE/FAMILY COURT IN CARRYING OUT ITS ROLE IN THE CHILD PROTECTIVE SERVICES SYSTEM; RECRUITING AND TRAINING VOLUNTEERS TO ACT AS ADVOCATES FOR CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense029526
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0775
IRS990/FeesForServicesAccounting/Total0775
IRS990/FeesForServicesLegal/ProgramServices075
IRS990/FeesForServicesLegal/Total075
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA ANDERSEN
IRS990/Form990PartVIISectionA/NamePerson1AIMEE WILSON
IRS990/Form990PartVIISectionA/NamePerson2LINC MARCUM
IRS990/Form990PartVIISectionA/NamePerson3DAVID R WILSON
IRS990/Form990PartVIISectionA/NamePerson4JAYNE POSEY
IRS990/Form990PartVIISectionA/NamePerson5JERRY BOLES
IRS990/Form990PartVIISectionA/NamePerson6GWEN BLACKWELL
IRS990/Form990PartVIISectionA/NamePerson7KARA MCALPINE
IRS990/Form990PartVIISectionA/NamePerson8AMY RODDAM
IRS990/Form990PartVIISectionA/NamePerson9JANE ANN NESMITH
IRS990/Form990PartVIISectionA/NamePerson10MARK USREY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02500
IRS990/Grants01591
IRS990/GrantsAndSimilarAmntsCY01591
IRS990/GrantsToDomesticIndividuals/ProgramServices01591
IRS990/GrantsToDomesticIndividuals/Total01591
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts043748
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0722
IRS990/Insurance/Total0722
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0425
IRS990/LandBuildingsEquipmentBasis0817
IRS990/LandBuildingsEquipmentBasisNet/BOY0654
IRS990/LandBuildingsEquipmentBasisNet/EOY0392
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST THE JUVENILE/FAMILY COURT IN CARRYING OUT ITS ROLE IN THE CHILD PROTECTIVE SERVICES SYSTEM. VOLUNTEERS ACT AS ADVOCATES FOR THE CHILD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SARAH CALVERT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-250
IRS990/NetAssetsOrFundBalancesEOY013972
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04231
IRS990/Occupancy/Total04231
IRS990/OfficeExpenses/ProgramServices0377
IRS990/OfficeExpenses/Total0377
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010446
IRS990/OtherExpensesCurrentYear08573
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1ORGANIZATION BENEVOLENCE
IRS990/OtherExpenses/Description2TRAVEL AND MILEAGE REIMB
IRS990/OtherExpenses/ProgramServices0135
IRS990/OtherExpenses/ProgramServices1125
IRS990/OtherExpenses/ProgramServices273
IRS990/OtherExpenses/Total0135
IRS990/OtherExpenses/Total1125
IRS990/OtherExpenses/Total273
IRS990/OtherLiabilities/BOY0392
IRS990/OtherLiabilities/EOY0669
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices017947
IRS990/OtherSalariesAndWages/Total017947
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01415
IRS990/PayrollTaxes/Total01415
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses014222
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014222
IRS990/RevenuesLessExpensesPriorYear0-8146
IRS990/SalariesEtcCurrentYear019362
IRS990/SalariesEtcPriorYear023344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058617
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230270
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700230270
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043748
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025640
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043894
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058371
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058617
IRS990ScheduleA/Total170/Total0230270
IRS990ScheduleA/TotalSupport0230270
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0392
IRS990ScheduleD/OtherLandBuildings/Depreciation0425
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0817
IRS990ScheduleD/OtherLiabilities/Amount0669
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalOfAmounts0669
IRS990ScheduleD/TotalOfBookValueLandBuildings0392
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATIONAL DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10324 FIRST AVE E 43
IRS990/TheBooksAreInCareOf/AddressUS/City0ONEONTA
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035121
IRS990/TheBooksAreInCareOf/NamePerson0SARAH CALVERT
IRS990/TheBooksAreInCareOf/TelephoneNumber02056254577
IRS990/TotalAssets/BOY01051
IRS990/TotalAssetsBOY01051
IRS990/TotalAssets/EOY014641
IRS990/TotalAssetsEOY014641
IRS990/TotalCompGT150K0false
IRS990/TotalContributions043748
IRS990/TotalExpensesCurrentYear029526
IRS990/TotalExpensesPriorYear033790
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices029526
IRS990/TotalFunctionalExpenses/Total029526
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01301
IRS990/TotalLiabilitiesBOY01301
IRS990/TotalLiabilities/EOY0669
IRS990/TotalLiabilitiesEOY0669
IRS990/TotalLiabNetAssetsFundBalances/BOY01051
IRS990/TotalLiabNetAssetsFundBalances/EOY014641
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0-250
IRS990/TotalNetAssetsFundBalances/EOY013972
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense029526
IRS990/TotalRevenueCurrentYear043748
IRS990/TotalRevenuePriorYear025644
IRS990/TotalRevenue/TotalRevenueColumn043748
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-250
IRS990/UnrestrictedNetAssets/EOY013972
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010754692
ReturnHeader/Filer/Name/BusinessNameLine10BLOUNT COUNTY CASA ASSOCIATION
ReturnHeader/Filer/NameControl0BLOU
ReturnHeader/Filer/Phone02056254577
ReturnHeader/Filer/USAddress/AddressLine101000 LINCOLN AVE STE 1
ReturnHeader/Filer/USAddress/City0ONEONTA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0SARAH CALVERT
ReturnHeader/Officer/Phone02056254577
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LORI CRISWELL & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1087505 US HIGHWAY 278 PO BOX 606
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035952
ReturnHeader/Preparer/Name0LORI CRISWELL
ReturnHeader/Preparer/Phone02054667157
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T16:06:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings