Civic Intelligence

Casa of Calloway and Marshall Counties Inc

990EZ • Fiscal year 2016 • EIN 20-4033610

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization Profile
1003 Poplar StMurray, KY 42071

(270) 761-0164

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$12,288

Up $5,351 (+77%) from 2015

Net Assets

$10,465

No earlier filing loaded for comparison.

Liabilities

Up

$1,823

Up $1,823 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$62,696

Up $5,670 (+9.9%) from 2015

Expenses

Up

$59,168

Up $4,327 (+7.9%) from 2015

Net Income

Up

$3,528

Up $1,343 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2016

Assets$12,288
Liabilities$1,823
Net Assets$10,465
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$62,696
Expenses$59,168
Net Income$3,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$63,860
Mission and Program Overview

Mission

Advocacy for abusedneglected children

Program Services

DescriptionGrantsExpenses
CASA SERVES CALLOWAY AND MARSHALL COUNTIES IT HAS APPROXIMATELY FOURTEEN VOLUNTEERS WHO SERVE THE CHILDREN IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BURKEENBoard Member-$0--
RYAN DAWSONBoard Member-$0--
MELISSA DURHAMBoard Member-$0--
ROBIN ESAUBoard Member-$0--
JESSICA FLINNBoard Member-$0--
DAVID HOWEVice Chair-$0--
TAMARA LAMBERTTreasuter-$0--
CHRISSY PEREZBoard Member-$0--
STEVEN REEDBoard Member-$0--
JAN ROBERSONBoard Member-$0--
JORDON RUDESILLSecretary-$0--
MIRANDA TERRYBoard Member-$0--
SINDHU WEBERBoard Member-$0--
LEDONIA WILLIAMSONBoard Member-$0--
DALLAS YOUNGChair-$0--
D ANDREW PORTERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of$13,623$13,623$105$13,518
Chocolate$2,200$2,200-$2,200
Total Events$21,369$21,369$1,164$20,205
Filing and Contact Details

Filer

Filer Name
Casa of Calloway and Marshall Counties Inc
EIN
20-4033610
Address
1003 POPLAR ST, MURRAY, KY 42071

Signing Officer

Name
Dallas Young
Title
Chair
Phone
2707610164
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefund from prior year 25cell phone returns 50goodshop rebate 19”

Description of other expenses Part I line 16

“Description amountadvertising 32background checks 176bank service charges 120chamber dinner 200court fees 12dues and subscriptions 738goodwill 300insurance 2,433meals and entertainment 60miscellaneous 87supplies 146telephone 486travel 236”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 0 1,823”

Raw XML Appendix244 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BURKEEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND FROM PRIOR YEAR 25CELL PHONE RETURNS 50GOODSHOP REBATE 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 32BACKGROUND CHECKS 176BANK SERVICE CHARGES 120CHAMBER DINNER 200COURT FEES 12DUES AND SUBSCRIPTIONS 738GOODWILL 300INSURANCE 2,433MEALS AND ENTERTAINMENT 60MISCELLANEOUS 87SUPPLIES 146TELEPHONE 486TRAVEL 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 1,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707610164
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA OF CALLOWAY AND MARSHALL COUNTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0204033610
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 POPLAR ST
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611227590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim Ham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042025
ReturnHeader/PreparerPersonGrp/PhoneNum02705273628
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Ham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T12:47:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,288
Liabilities
$1,823
Net assets
$10,465
Revenue
$62,696
Expenses
$59,168
Net income
$3,528
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