Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Dane County Casa Inc
990EZ • Fiscal year 2013 • EIN 20-1717869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$33,313
Down $25,832 (-44%) from 2012
Net Assets
Down$31,242
Down $24,679 (-44%) from 2012
Liabilities
Down$2,071
Down $1,153 (-36%) from 2012
Revenue And Expenses
Revenue
$166,019
No earlier filing loaded for comparison.
Expenses
Down$190,698
Down $576 (-0.3%) from 2012
Net Income
-$24,679
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 24, 2016
- Return Version
- 2013v4.0
- Gross Receipts
- $176,835
Mission and Program Overview
Mission
The mission of dane county casa is to be an independent voice for abused and neglected children who are under the legal protection of the dane county court system. We do this by training, supporting, and supervising community-based volunteers who advocate for these children in the community and in the courts with the goal of establishing them in safe, permanent homes as soon as possible.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR COURT-APPOINTED SPECIAL ADVOCATES (CASAS) SERVE AS ADVOCATES FOR KIDS WHO NEED PROTECTION FROM THE COURTS BECAUSE THEY HAVE BEEN SUBJECT TO ABUSE AND NEGLECT. CASAS VISIT THESE KIDS WEEKLY WHEREVER THEY ARE LIVING, CHECK ON THE SAFETY AND WELL-BEING OF THESE KIDS, AND ALERT THE COURTS AND SERVICE PROVIDERS ON THE CASE IF THERE ARE ANY CONCERNS. CASAS ALSO PROVIDE MONTHLY INFORMATIONAL REPORTS TO JUDGES ASSIGNED TO THESE CHILDREN'S CASES. IN 2013, OUR CASAS SERVED AS ADVOCATES FOR 113 CHILDREN. | $408 | $148,207 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY BETH COLLINS | Executive Director | FT | $35,031 | - | $35,031 |
| DUNCAN MOSS | President | - | $0 | - | - |
| JON BUNDY | Vice President | - | $0 | - | - |
| SCOTT HOERTH | Treasurer | - | $0 | - | - |
| TESS O'BRIEN-HEINZEN | Director | - | $0 | - | - |
| CAROL APPLETON | Director | - | $0 | - | - |
| REBECCA LARSON | Director | - | $0 | - | - |
| HOUA YANG | Director | - | $0 | - | - |
| NIA TRAMMELL | Director | - | $0 | - | - |
| SHERRY COLSTAD | Director | - | $0 | - | - |
| DAN DROEGE | Director | - | $0 | - | - |
| DUSTIN BROWN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,257 | - | $3,202 | - |
| Event 2 | $16,553 | $16,553 | $1,896 | $14,657 |
| Total Events | $42,999 | $19,182 | $10,485 | $8,697 |
Filing and Contact Details
Filer
- EIN
- 20-1717869
- Phone
- 6082414888
Signing Officer
- Name
- Donna Fox
- Title
- Executive Director
- Phone
- 6082414888
- Signed
- 2016-02-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Scott Haumersen CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 18.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 13,332. Description: office expenses. Amount: 4,677. Description: conferences, conventions, and meetings. Amount: 2,417. Description: insurance. Amount: 3,926. Description: information technology. Amount: 2,079. Description: miscellaneous. Amount: 2,016. Description: travel. Amount: 480. Total to form 990-ez, line 16: 28,927.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 32,885. End of year amount: 14,715. Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,601. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 3,224. End of year amount: 2,071.”
Raw XML Appendix243 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TESS O'BRIEN-HEINZEN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HOUA YANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NIA TRAMMELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHERRY COLSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAN DROEGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DUSTIN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14715 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28927 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF DANE COUNTY CASA IS TO BE AN INDEPENDENT VOICE FOR ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE LEGAL PROTECTION OF THE DANE COUNTY COURT SYSTEM. WE DO THIS BY TRAINING, SUPPORTING, AND SUPERVISING COMMUNITY-BASED VOLUNTEERS WHO ADVOCATE FOR THESE CHILDREN IN THE COMMUNITY AND IN THE COURTS WITH THE GOAL OF ESTABLISHING THEM IN SAFE, PERMANENT HOMES AS SOON AS POSSIBLE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1461 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR COURT-APPOINTED SPECIAL ADVOCATES (CASAS) SERVE AS ADVOCATES FOR KIDS WHO NEED PROTECTION FROM THE COURTS BECAUSE THEY HAVE BEEN SUBJECT TO ABUSE AND NEGLECT. CASAS VISIT THESE KIDS WEEKLY WHEREVER THEY ARE LIVING, CHECK ON THE SAFETY AND WELL-BEING OF THESE KIDS, AND ALERT THE COURTS AND SERVICE PROVIDERS ON THE CASE IF THERE ARE ANY CONCERNS. CASAS ALSO PROVIDE MONTHLY INFORMATIONAL REPORTS TO JUDGES ASSIGNED TO THESE CHILDREN'S CASES. IN 2013, OUR CASAS SERVED AS ADVOCATES FOR 113 CHILDREN. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 148207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 139078 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10816 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9156 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2071 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 166019 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DANECOUNTYCASA.ORG |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102676 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 469 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 756626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 756626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 792596 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3798 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6868 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15679 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 35501 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GINGERBREAD CASA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | STAND-UP |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 3888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 13,332. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,677. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 2,417. DESCRIPTION: INSURANCE. AMOUNT: 3,926. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,079. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,016. DESCRIPTION: TRAVEL. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 28,927. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 32,885. END OF YEAR AMOUNT: 14,715. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,601. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,224. END OF YEAR AMOUNT: 2,071. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA FOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082414888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DANE COUNTY CASA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANE |
| ReturnHeader/Filer/EIN | 0 | 201717869 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082414888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1457 E WASHINGTON AVE NO 102 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 537033047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT HAUMERSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-26T16:19:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,313
- Liabilities
- $2,071
- Net assets
- $31,242
- Revenue
- $166,019
- Expenses
- $190,698
- Net income
- -$24,679
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