Civic Intelligence

Goochland Casa

990 • Fiscal year 2016 • EIN 20-2533136

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilewww.goochlandcasa.org
PO Box 910Goochland, VA 23063

(804) 556-5876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,796 (-100%) from 2014

Net Assets

Down

$0

Down $43,103 (-100%) from 2014

Liabilities

Down

$0

Down $1,693 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$101,316

Up $2,262 (+2.3%) from 2014

Expenses

Up

$93,541

Up $6,470 (+7.4%) from 2014

Net Income

Down

$7,775

Down $4,208 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $28,094Liabilities 2012: $02012Assets 2013: $33,166Liabilities 2013: $2,046Net Assets 2013: $31,1202013Assets 2014: $44,796Liabilities 2014: $1,693Net Assets 2014: $43,1032014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $114,993Liabilities 2017: $1,816Net Assets 2017: $113,1772017Assets 2018: $152,304Liabilities 2018: $1,752Net Assets 2018: $150,5522018Assets 2019: $197,955Liabilities 2019: $1,825Net Assets 2019: $196,1302019Assets 2020: $228,601Liabilities 2020: $1,850Net Assets 2020: $226,7512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $291,062Liabilities 2022: $4,615Net Assets 2022: $286,4472022Assets 2023: $293,878Liabilities 2023: $1,464Net Assets 2023: $292,4142023Assets 2024: $303,784Liabilities 2024: $1,877Net Assets 2024: $301,9072024Assets 2025: $353,155Liabilities 2025: $4,669Net Assets 2025: $348,4862025

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0Revenue 2012: $108,894Expenses 2012: $102,570Net Income 2012: $6,3242012Revenue 2013: $91,300Expenses 2013: $88,274Net Income 2013: $3,0262013Revenue 2014: $99,054Expenses 2014: $87,071Net Income 2014: $11,9832014Revenue 2016: $101,316Expenses 2016: $93,541Net Income 2016: $7,7752016Revenue 2017: $149,938Expenses 2017: $94,440Net Income 2017: $55,4982017Revenue 2018: $148,918Expenses 2018: $95,753Net Income 2018: $53,1652018Revenue 2019: $143,497Expenses 2019: $97,918Net Income 2019: $45,5792019Revenue 2020: $125,176Expenses 2020: $94,555Net Income 2020: $30,6212020Revenue 2021: $119,821Expenses 2021: $104,208Net Income 2021: $15,6132021Revenue 2022: $110,753Expenses 2022: $67,219Net Income 2022: $43,5342022Revenue 2023: $117,069Expenses 2023: $111,102Net Income 2023: $5,9672023Revenue 2024: $130,826Expenses 2024: $121,333Net Income 2024: $9,4932024Revenue 2025: $274,505Expenses 2025: $225,840Net Income 2025: $48,6652025

Highlighted filing

2016

Revenue$101,316
Expenses$93,541
Net Income$7,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$105,086
Mission and Program Overview

Mission

Goochland CASA advocates

Child advocacy Goochland CASA advocates within the Juvenile Court System for the best interest of abused and neglected children guided by the belief that every cgukd us entitled to a safe and permanent home

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,667--
Total Assets$51,667$0▼ $51,667
Liabilities
Accounts Payable and Accrued Expenses$1,763--
Total Liabilities$1,763$0▼ $1,763
Net Assets / Fund Balance
Unrestricted Net Assets$49,904--
Total Net Assets Fund Balance$49,904$0▼ $49,904
Total Liabilities and Net Assets / Fund Balance$51,667$0▼ $51,667
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann O CaseyExecutive DirectorPT$48,800$48,800

Board Members and Trustees

NameTitle
Megan WitfieldChair
Kate SarfatyImmediate Past Chair
Margaret WashburnVice Chair
Constance ReidDirector
Ivan MattoxDirector
JOHN O'CONNORDirector
Linda CostanzoDirector
Lynn StonnellDirector
John HallHonorary Board Member
Nancy GottwaldHonorary Board Member
Ranae TownsendHonorary Board Member
Robert WarwickHonorary Board Member
Penny PaleySecretary
Kevin KellyTreasurer
Jennings ShieldsVolunteer Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$89,818
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$11,492
All Other Contributions
$52,618
Change in Net Assets
$7,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,157
Other Expenses$35,384
Total Fundraising Expense$198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,840$10,000$184$54,024
Occupancy$18,000$0$0$18,000
Travel$4,760$0$0$4,760
Payroll Taxes$3,354$765$14$4,133
Fees for Services Accounting$4,050$0$0$4,050
Office Expenses$0$2,075$0$2,075
Conferences and Meetings$1,971$0$0$1,971
Other Expenses$1,309$0$0$1,309
Insurance$0$903$0$903
Total Functional Expenses$79,054$14,289$198$93,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,262
Fundraising Direct Expenses$3,770
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Goochland CASA
EIN
20-2533136
Phone
8045565876
Address
PO Box 910, Goochland, VA 23063

Signing Officer

Name
Ann Casey
Title
Executive Director
Phone
8045565876
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Casey
Formed
2005
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
24

Preparer

Firm
Thomas V Smith CPA
Address
PO Box 238 3064 River Road West, Goochland, VA 23063
Preparer
Thomas V Smith CPA
Phone
8045563598
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director Reviews the return”

Pt VI, Line 15B

“Compensation is based on comparable organizations”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067463
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt072000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408578
IRS990ScheduleA/TotalSupportAmt0408597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director Reviews the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is based on comparable organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079054
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IRS990/TotalRevenueGrp/ExclusionAmt011492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
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IRS990/TotalVolunteersCnt024
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04760
IRS990/TravelGrp/TotalAmt04760
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 910
IRS990/USAddress/CityNm0Goochland
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023063
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.goochlandcasa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08045565876
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goochland CASA
ReturnHeader/Filer/BusinessNameControlTxt0GOOC
ReturnHeader/Filer/EIN0202533136
ReturnHeader/Filer/PhoneNum08045565876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 910
ReturnHeader/Filer/USAddress/CityNm0Goochland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas V Smith CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$101,316
Expenses
$93,541
Net income
$7,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.05$3.48$2.75$2.26$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.02$3.02$1.31$1.21$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.92$1.17$1.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$1.11$0.67$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.20$1.04$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$1.25$0.95$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$1.43$0.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.51$1.49$0.96$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$1.50$0.94$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.99$0.87$0.12
2013Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.91$0.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.09$1.03$0.06