Civic Intelligence

Goochland Casa

990 • Fiscal year 2017 • EIN 20-2533136

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,360

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$114,993

Up $114,993 from 2016

Net Assets

Up

$113,177

Up $113,177 from 2016

Liabilities

Up

$1,816

Up $1,816 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$149,938

Up $48,622 (+48%) from 2016

Expenses

Up

$94,440

Up $899 (+1.0%) from 2016

Net Income

Up

$55,498

Up $47,723 (+614%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$114,993
Liabilities$1,816
Net Assets$113,177
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$149,938
Expenses$94,440
Net Income$55,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$155,291
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$96,241▲ $44,574
Savings and Temporary Cash Investments-$18,302-
Prepaid Expenses and Deferred Charges-$450-
Total Assets$51,667$114,993▲ $63,326
Liabilities
Accounts Payable and Accrued Expenses$1,763$1,816▲ $53
Total Liabilities$1,763$1,816▲ $53
Net Assets / Fund Balance
Unrestricted Net Assets$49,904$113,177▲ $63,273
Total Net Assets Fund Balance$49,904$113,177▲ $63,273
Total Liabilities and Net Assets / Fund Balance$51,667$114,993▲ $63,326
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann O CaseyExecutive DirectorPT$49,360$49,360

Board Members and Trustees

NameTitle
Megan WitfieldChair
Margaret WashburnVice Chair
Adeeb HamzeyDirector
Belinda BowlesDirector
Constance ReidDirector
Grace Kenny-easleyDirector
Ivan MattoxDirector
Kate SafatyDirector
Lynn StonnellDirector
Rudolfo RemigioDirector
Sheila M HyerDirector
John HallHonorary Board Member
Nancy GottwaldHonorary Board Member
Ranae TownsendHonorary Board Member
Robert WarwickHonorary Board Member
Penny PaleySecretary
Kevin KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,771
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$19,162
All Other Contributions
$43,969
Change in Net Assets
$55,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,938
Total Revenue per Audited Statements
$149,938
Total Revenue per Form 990
$149,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,561
Other Expenses$35,879
Total Fundraising Expense$1,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,400$10,000$0$54,400
Occupancy$18,000$0$0$18,000
Travel$6,575$0$0$6,575
Fees for Services Accounting$4,250$0$0$4,250
Payroll Taxes$3,390$771$0$4,161
Information Technology$2,372$0$0$2,372
Office Expenses$1,714$0$0$1,714
Advertising$0$0$1,155$1,155
Other Expenses$858$0$0$858
Total Functional Expenses$82,514$10,771$1,155$94,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,440
Total Expenses per Audited Statements$94,440
Total Expenses per Form 990$94,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,515
Fundraising Direct Expenses$5,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$19,946$15,040$1,125$13,915
Total Events$19,946$15,040$5,298$9,742
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
Yes
Backup withholding compliance
Yes
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 O Casey
Title
Executive Director
Phone
8045565876
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Casey
Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
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”

Pt VI, Line 11B

“Copies of the tax return are provided to members of the board of directors upon reques through electronic means.”

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IRS990/OtherExpensesGrp/TotalAmt0111
IRS990/OtherExpensesGrp/TotalAmt1844
IRS990/OtherExpensesGrp/TotalAmt2858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0771
IRS990/PayrollTaxesGrp/ProgramServicesAmt03390
IRS990/PayrollTaxesGrp/TotalAmt04161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450
IRS990/PrincipalOfficerNm0ANN CASEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt035384
IRS990/PYOtherRevenueAmt011492
IRS990/PYRevenuesLessExpensesAmt07775
IRS990/PYSalariesCompEmpBnftPaidAmt058157
IRS990/PYTotalExpensesAmt093541
IRS990/PYTotalRevenueAmt0101316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055498
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491053
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491053
IRS990ScheduleA/TotalSupportAmt0491072
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
IRS990ScheduleD/ExpensesSubtotalAmt094440
IRS990ScheduleD/RevenueSubtotalAmt0149938
IRS990ScheduleD/TotalExpensesPerForm990Amt094440
IRS990ScheduleD/TotalRevenuePerForm990Amt0149938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05298
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0972
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director Reviews the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is based on comparable organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the tax return are provided to members of the board of directors upon reques through electronic means.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051667
IRS990/TotalAssetsEOYAmt0114993
IRS990/TotalAssetsGrp/BOYAmt051667
IRS990/TotalAssetsGrp/EOYAmt0114993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130771
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082514
IRS990/TotalFunctionalExpensesGrp/TotalAmt094440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01763
IRS990/TotalLiabilitiesEOYAmt01816
IRS990/TotalLiabilitiesGrp/BOYAmt01763
IRS990/TotalLiabilitiesGrp/EOYAmt01816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113177
IRS990/TotalProgramServiceExpensesAmt082514
IRS990/TotalReportableCompFromOrgAmt049360

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,993
Liabilities
$1,816
Net assets
$113,177
Revenue
$149,938
Expenses
$94,440
Net income
$55,498
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
2017Detailed filing. Detailed filing data is available for this year.$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