Civic Intelligence

Goochland Casa

990 • Fiscal year 2018 • EIN 20-2533136

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$152,304

Up $37,311 (+32%) from 2017

Net Assets

Up

$150,552

Up $37,375 (+33%) from 2017

Liabilities

Down

$1,752

Down $64 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Down

$148,918

Down $1,020 (-0.7%) from 2017

Expenses

Up

$95,753

Up $1,313 (+1.4%) from 2017

Net Income

Down

$53,165

Down $2,333 (-4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$152,304
Liabilities$1,752
Net Assets$150,552
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$148,918
Expenses$95,753
Net Income$53,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2017
Return Version
2017v2.2
Gross Receipts
$153,599
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,241$88,984▼ $7,257
Savings and Temporary Cash Investments$18,302$63,320▲ $45,018
Prepaid Expenses and Deferred Charges$450--
Total Assets$114,993$152,304▲ $37,311
Liabilities
Accounts Payable and Accrued Expenses$1,816$1,752▼ $64
Total Liabilities$1,816$1,752▼ $64
Net Assets / Fund Balance
Unrestricted Net Assets$113,177$150,552▲ $37,375
Total Net Assets Fund Balance$113,177$150,552▲ $37,375
Total Liabilities and Net Assets / Fund Balance$114,993$152,304▲ $37,311
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann O CaseyExecutive DirectorPT$50,800$50,800

Board Members and Trustees

NameTitle
Margarte WashburnChair
Sheila HyerVice Chair
Adeeb HamzeyDirector
Constance ReidDirector
Grace Kenny-easleyDirector
Ivan MattoxDirector
Lynn StonnellDirector
Patty EvansDirector
Penny PalenDirector
Rudolfo RemigioDirector
Sheila M HyerDirector
John HallHonorary Board Member
Nancy GottwaldHonorary Board Member
Ranae TownsendHonorary Board Member
Robert WarwickHonorary Board Member
Belinda BowlesSecretary
Megan WinfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,791
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$11,109
All Other Contributions
$43,751
Change in Net Assets
$53,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,089
Other Expenses$34,664
Total Fundraising Expense$2,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,720$11,000$1,020$56,740
Occupancy$18,000$0$0$18,000
Fees for Services Accounting$4,950$0$0$4,950
Travel$4,789$0$0$4,789
Payroll Taxes$3,507$842$0$4,349
Office Expenses$3,900$0$0$3,900
Advertising$0$0$1,020$1,020
Insurance$867$0$0$867
Conferences and Meetings$721$0$0$721
Other Expenses$49$0$0$49
Total Functional Expenses$81,503$12,210$2,040$95,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,790
Fundraising Direct Expenses$4,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert----
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
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Casey
Formed
2005
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
22

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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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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt249
IRS990/OtherExpensesGrp/TotalAmt093
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherExpensesGrp/TotalAmt249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0842
IRS990/PayrollTaxesGrp/ProgramServicesAmt03507
IRS990/PayrollTaxesGrp/TotalAmt04349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrincipalOfficerNm0ANN CASEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt035879
IRS990/PYOtherRevenueAmt019162
IRS990/PYRevenuesLessExpensesAmt055498
IRS990/PYSalariesCompEmpBnftPaidAmt058561
IRS990/PYTotalExpensesAmt094440
IRS990/PYTotalRevenueAmt0149938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053165
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0529964
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529964
IRS990ScheduleA/TotalSupportAmt0530006
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
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/TotalAssetsBOYAmt0114993
IRS990/TotalAssetsEOYAmt0152304
IRS990/TotalAssetsGrp/BOYAmt0114993
IRS990/TotalAssetsGrp/EOYAmt0152304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137791
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081503
IRS990/TotalFunctionalExpensesGrp/TotalAmt095753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01816
IRS990/TotalLiabilitiesEOYAmt01752
IRS990/TotalLiabilitiesGrp/BOYAmt01816
IRS990/TotalLiabilitiesGrp/EOYAmt01752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150552
IRS990/TotalProgramServiceExpensesAmt081503
IRS990/TotalReportableCompFromOrgAmt050800
IRS990/TotalRevenueGrp/ExclusionAmt011109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148918
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152304
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04789
IRS990/TravelGrp/TotalAmt04789
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,304
Liabilities
$1,752
Net assets
$150,552
Revenue
$148,918
Expenses
$95,753
Net income
$53,165
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
2018Detailed filing. Detailed filing data is available for this year.$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