Civic Intelligence

Casa of Calloway and Marshall Counties Inc

EIN 20-4033610 • 501(c)3 • Murray, KY

Profile

Advocacy for abusedneglected children

PO Box 383Murray, KY 42071
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$228,165

Down $5,461 (-2.3%) from 2024

Liabilities

Up

$5,997

Up $1,645 (+38%) from 2024

Net Assets

Down

$222,168

Down $7,106 (-3.1%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$280,523

Up $38,215 (+16%) from 2024

Expenses

Up

$287,629

Up $32,276 (+13%) from 2024

Net Income

Up

-$7,106

Up $5,939 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $10,995Liabilities 2011: $02011Assets 2012: $6,125Liabilities 2012: $02012Assets 2013: $6,450Liabilities 2013: $02013Assets 2014: $4,752Liabilities 2014: $02014Assets 2015: $6,937Liabilities 2015: $02015Assets 2016: $12,288Liabilities 2016: $1,823Net Assets 2016: $10,4652016Assets 2017: $37,407Liabilities 2017: $2,526Net Assets 2017: $34,8812017Assets 2018: $57,062Liabilities 2018: $2,344Net Assets 2018: $54,7182018Assets 2019: $74,750Liabilities 2019: $2,784Net Assets 2019: $71,9662019Assets 2020: $128,156Liabilities 2020: $880Net Assets 2020: $127,2762020Assets 2021: $165,824Liabilities 2021: $5,551Net Assets 2021: $160,2732021Assets 2022: $204,009Liabilities 2022: $3,497Net Assets 2022: $200,5122022Assets 2023: $247,870Liabilities 2023: $5,551Net Assets 2023: $242,3192023Assets 2024: $233,626Liabilities 2024: $4,352Net Assets 2024: $229,2742024Assets 2025: $228,165Liabilities 2025: $5,997Net Assets 2025: $222,1682025

Highlighted filing

2025

Assets$228,165
Liabilities$5,997
Net Assets$222,168
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,940Expenses 2011: $43,538Net Income 2011: $2,4022011Revenue 2012: $42,940Expenses 2012: $47,810Net Income 2012: -$4,8702012Revenue 2013: $55,770Expenses 2013: $55,445Net Income 2013: $3252013Revenue 2014: $52,707Expenses 2014: $54,405Net Income 2014: -$1,6982014Revenue 2015: $57,026Expenses 2015: $54,841Net Income 2015: $2,1852015Revenue 2016: $62,696Expenses 2016: $59,168Net Income 2016: $3,5282016Revenue 2017: $118,520Expenses 2017: $94,104Net Income 2017: $24,4162017Revenue 2018: $136,147Expenses 2018: $116,310Net Income 2018: $19,8372018Revenue 2019: $184,456Expenses 2019: $167,208Net Income 2019: $17,2482019Revenue 2020: $214,703Expenses 2020: $159,393Net Income 2020: $55,3102020Revenue 2021: $233,308Expenses 2021: $200,311Net Income 2021: $32,9972021Revenue 2022: $215,372Expenses 2022: $175,133Net Income 2022: $40,2392022Revenue 2023: $273,120Expenses 2023: $231,313Net Income 2023: $41,8072023Revenue 2024: $242,308Expenses 2024: $255,353Net Income 2024: -$13,0452024Revenue 2025: $280,523Expenses 2025: $287,629Net Income 2025: -$7,1062025

Highlighted filing

2025

Revenue$280,523
Expenses$287,629
Net Income-$7,106
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,165
Liabilities
$5,997
Net assets
$222,168
Revenue
$280,523
Expenses
$287,629
Net income
-$7,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.06$2.22$2.81$2.88$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.04$2.29$2.42$2.55$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$2.73$2.31$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$2.15$1.75$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.60$2.33$2.00$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$2.15$1.59$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$1.84$1.67$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.36$1.16$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.35$1.19$0.94$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.63$0.59$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.57$0.55$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.53$0.54$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.56$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.43$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.46$0.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$296,953
Mission and Program Overview

Mission

Advocacy for abusedneglected children

Casa serves calloway and marshall counties. It has approximately sixty volunteers who serve the children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,457$188,013▲ $163,556
Savings and Temporary Cash Investments$205,427$36,919▼ $168,508
Land, Buildings, and Equipment, Net$3,592$3,233▼ $359
Total Assets$233,626$228,165▼ $5,461
Other Assets Total$150--
Liabilities
Other Liabilities$4,352$5,997▲ $1,645
Total Liabilities$4,352$5,997▲ $1,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,274$222,168▼ $7,106
Total Net Assets Fund Balance$229,274$222,168▼ $7,106
Total Liabilities and Net Assets / Fund Balance$233,626$228,165▼ $5,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,233$6,000$9,233
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dallas ConnerChair
Ashley HeathVice Chair
Amber FunkeBoard Member
Dave HoweBoard Member
Leanne PilgrimBoard Member
Melissa LaytonBoard Member
Reagan MooreBoard Member
Sarah SaylorBoard Member
Shay GloverBoard Member
Steven HunterBoard Member
Tamela DarnellBoard Member
Tammy BlackwellBoard Member
Wendy BaxterBoard Member
Erica ShepardSecretary
Rafael PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,921
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$9,360
All Other Contributions
$71,477
Change in Net Assets
$-7,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,699
Other Expenses$66,880
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,518--$195,518
Payroll Taxes$15,506--$15,506
Occupancy$10,876--$10,876
Travel$10,615--$10,615
Office Expenses$10,487--$10,487
Other Employee Benefits$9,675--$9,675
Advertising$9,625--$9,625
Conferences and Meetings$4,984--$4,984
Other Expenses$3,032--$3,032
Fees for Services Accounting$1,800--$1,800
All Other Expenses$1,656--$1,656
Insurance$1,568--$1,568
Depreciation Depletion$359--$359
Grants to Domestic Individuals$50--$50
Total Functional Expenses$287,629$0$0$287,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,270
Fundraising Direct Expenses$16,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Gala$14,277$14,277$5,836$8,441
Murder Myste$6,993$6,993$1,780$5,213
Total Events$21,270$21,270$16,430$4,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is given to the executive director who may present it to other board members for their review.”

Governing documents etc available to public Part VI line 19

“The organization has a website that states what governing documents are available and has contact information so that anyone who wants to review the documents may request to do so.”

Filing and Contact Details

Filer

Filer Name
Casa by the Lakes Inc
EIN
20-4033610
In Care Of
% DALLAS CONNER
Phone
2707610164
Address
PO BOX 383, MURRAY, KY 42071

Signing Officer

Name
Dallas Conner
Title
Chair
Phone
2707610164
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Conner
Formed
1999
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR WHO MAY PRESENT IT TO OTHER BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WEBSITE THAT STATES WHAT GOVERNING DOCUMENTS ARE AVAILABLE AND HAS CONTACT INFORMATION SO THAT ANYONE WHO WANTS TO REVIEW THE DOCUMENTS MAY REQUEST TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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