Civic Intelligence

Casa of the Rolling Plains

EIN 20-2993718 • 501(c)3 • Childress, TX

Profile

Casa is a program to advocate for abused and neglected children in the legal and foster system.

2020 Country Club DrChildress, TX 79201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$421,028

Up $62,317 (+17%) from 2023

Liabilities

Down

$8,406

Down $3,909 (-32%) from 2023

Net Assets

Up

$412,622

Up $66,226 (+19%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$297,671

Up $32,162 (+12%) from 2023

Expenses

Up

$231,445

Up $27,761 (+14%) from 2023

Net Income

Up

$66,226

Up $4,401 (+7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $54,648Liabilities 2011: $2,5412011Assets 2012: $79,262Liabilities 2012: $2,576Net Assets 2012: $76,6862012Assets 2013: $71,970Liabilities 2013: $9,4732013Assets 2014: $88,034Liabilities 2014: $6,4912014Assets 2015: $132,667Liabilities 2015: $5,6992015Assets 2016: $122,804Liabilities 2016: $5,7702016Assets 2017: $162,545Liabilities 2017: $8,9522017Assets 2018: $149,301Liabilities 2018: $8,4632018Assets 2019: $181,146Liabilities 2019: $7,525Net Assets 2019: $173,6212019Assets 2020: $194,534Liabilities 2020: $11,6292020Assets 2021: $239,737Liabilities 2021: $9,883Net Assets 2021: $229,8542021Assets 2022: $292,026Liabilities 2022: $7,455Net Assets 2022: $284,5712022Assets 2023: $358,711Liabilities 2023: $12,315Net Assets 2023: $346,3962023Assets 2024: $421,028Liabilities 2024: $8,406Net Assets 2024: $412,6222024

Highlighted filing

2024

Assets$421,028
Liabilities$8,406
Net Assets$412,622
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $63,777Expenses 2011: $71,336Net Income 2011: -$7,5592011Revenue 2012: $86,581Expenses 2012: $62,002Net Income 2012: $24,5792012Revenue 2013: $55,876Expenses 2013: $70,065Net Income 2013: -$14,1892013Revenue 2014: $118,005Expenses 2014: $98,959Net Income 2014: $19,0462014Revenue 2015: $140,005Expenses 2015: $105,049Net Income 2015: $34,9562015Revenue 2016: $120,740Expenses 2016: $130,674Net Income 2016: -$9,9342016Revenue 2017: $199,358Expenses 2017: $162,799Net Income 2017: $36,5592017Revenue 2018: $163,835Expenses 2018: $176,590Net Income 2018: -$12,7552018Revenue 2019: $201,642Expenses 2019: $168,859Net Income 2019: $32,7832019Revenue 2020: $198,505Expenses 2020: $189,221Net Income 2020: $9,2842020Revenue 2021: $229,161Expenses 2021: $182,212Net Income 2021: $46,9492021Revenue 2022: $243,025Expenses 2022: $188,308Net Income 2022: $54,7172022Revenue 2023: $265,509Expenses 2023: $203,684Net Income 2023: $61,8252023Revenue 2024: $297,671Expenses 2024: $231,445Net Income 2024: $66,2262024

Highlighted filing

2024

Revenue$297,671
Expenses$231,445
Net Income$66,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$421,028
Liabilities
$8,406
Net assets
$412,622
Revenue
$297,671
Expenses
$231,445
Net income
$66,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.08$4.13$2.98$2.31$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.12$3.46$2.66$2.04$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.07$2.85$2.43$1.88$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.10$2.30$2.29$1.82$0.47
2020Summary only. Only limited summary data is available for this year.$1.95$0.12$1.99$1.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.74$2.02$1.69$0.33
2018Summary only. Only limited summary data is available for this year.$1.49$0.08$1.64$1.77$0.13
2017Summary only. Only limited summary data is available for this year.$1.63$0.09$1.99$1.63$0.37
2016Summary only. Only limited summary data is available for this year.$1.23$0.06$1.21$1.31$0.10
2015Summary only. Only limited summary data is available for this year.$1.33$0.06$1.40$1.05$0.35
2014Summary only. Only limited summary data is available for this year.$0.88$0.06$1.18$0.99$0.19
2013Summary only. Only limited summary data is available for this year.$0.72$0.09$0.56$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.77$0.87$0.62$0.25
2011Summary only. Only limited summary data is available for this year.$0.55$0.03$0.64$0.71$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 30, 2023
Return Version
2021v4.1
Gross Receipts
$243,025
Mission and Program Overview

Mission

Casa is a program to advocate for abused and neglected children in the legal and foster system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,161$135,306▲ $1,145
Cash and Non-Interest-Bearing Accounts$65,826$118,291▲ $52,465
Pledges and Grants Receivable$31,870$33,399▲ $1,529
Land, Buildings, and Equipment, Net$6,740$4,010▼ $2,730
Accounts Receivable$1,140$1,020▼ $120
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$239,737$292,026▲ $52,289
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,883$7,455▼ $2,428
Total Liabilities$9,883$7,455▼ $2,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,854$284,571▲ $54,717
Total Net Assets Fund Balance$229,854$284,571▲ $54,717
Total Liabilities and Net Assets / Fund Balance$239,737$292,026▲ $52,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,010$39,584$43,594
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brandon NixPresident
Bo HelmDirector
Cade AckermanDirector
Charlotte MaddoxDirector
Clay WashingtonDirector
Jana TippettDirector
Kindra DavisDirector
Laci DearmondDirector
Lisa ManuelDirector
Orvilla EvansDirector
Tanya MontgomeryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$195,915
Program Service Revenue
$0
Investment Income
$1,145
Other Revenue
$45,965
All Other Contributions
$91,666
Change in Net Assets
$54,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,025
Total Revenue per Audited Statements
$243,025
Total Revenue per Form 990
$243,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,362
Other Expenses$66,946
Total Fundraising Expense$19,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,710$15,384$8,791$109,885
All Other Expenses$8,611$3,821-$12,432
Payroll Taxes$6,592$1,183$3,702$11,477
Office Expenses$7,090$312-$7,402
Insurance$2,892$3,132-$6,024
Advertising-$4,875-$4,875
Other Expenses$1,166$3,342$7,387$4,508
Fees for Services Management-$4,301-$4,301
Depreciation Depletion-$2,730-$2,730
Travel$1,327$923-$2,250
Total Functional Expenses$125,738$42,690$19,880$188,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,308
Total Expenses per Audited Statements$188,308
Total Expenses per Form 990$188,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casa Gala$31,655$31,655-$31,655
Misc Other Fundraisers$14,310$14,310-$14,310
Total Events$45,965$45,965-$45,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to all board members before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request or online.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Availabe upon request or online.”

Filing and Contact Details

Filer

Filer Name
Casa of the Rolling Plains
EIN
20-2993718
Address
2020 COUNTRY CLUB DR, CHILDRESS, TX 79201

Signing Officer

Name
Brandon Nix
Title
President
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
April Foard
Phone
9409378681
Raw XML AppendixShowing 400 of 436 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
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IRS990/LandBldgEquipCostOrOtherBssAmt043594
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CASA IS A PROGRAM TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE LEGAL AND FOSTER SYSTEM.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229854
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/ProgramServicesAmt07090
IRS990/OfficeExpensesGrp/TotalAmt07402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COST
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13342
IRS990/OtherExpensesGrp/ProgramServicesAmt07284
IRS990/OtherExpensesGrp/ProgramServicesAmt15066
IRS990/OtherExpensesGrp/ProgramServicesAmt21166
IRS990/OtherExpensesGrp/TotalAmt09971
IRS990/OtherExpensesGrp/TotalAmt17387
IRS990/OtherExpensesGrp/TotalAmt25066
IRS990/OtherExpensesGrp/TotalAmt34508
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109885
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt03702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01183
IRS990/PayrollTaxesGrp/ProgramServicesAmt06592
IRS990/PayrollTaxesGrp/TotalAmt011477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033399
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0955
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063898
IRS990/PYOtherRevenueAmt049813
IRS990/PYRevenuesLessExpensesAmt046949
IRS990/PYSalariesCompEmpBnftPaidAmt0118314
IRS990/PYTotalExpensesAmt0182212
IRS990/PYTotalRevenueAmt0229161
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135306
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0195915
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0188308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043594
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04010
IRS990ScheduleD/TotalExpensesPerForm990Amt0188308
IRS990ScheduleD/TotalRevenuePerForm990Amt0243025
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC OTHER FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014310
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request or online.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Availabe upon request or online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0195915
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01145
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IRS990/TravelGrp/ManagementAndGeneralAmt0923
IRS990/TravelGrp/ProgramServicesAmt01327
IRS990/TravelGrp/TotalAmt02250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 COUNTRY CLUB DR
IRS990/USAddress/CityNm0CHILDRESS
IRS990/USAddress/StateAbbreviationCd0TX

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