Civic Intelligence

Casa of Mideast Missouri

990 • Fiscal year 2022 • EIN 20-4075961

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

80A North Oak StUnion, MO 63084

(636) 583-4422

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,042

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$406,015

Up $35,167 (+9.5%) from 2021

Net Assets

Up

$355,363

Up $37,496 (+12%) from 2021

Liabilities

Down

$50,652

Down $2,329 (-4.4%) from 2021

Revenue

Up

$388,697

Up $1,965 (+0.5%) from 2021

Expenses

Up

$351,009

Up $32,253 (+10%) from 2021

Net Income

Down

$37,688

Down $30,288 (-45%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $49,966Liabilities 2011: $2,4672011Assets 2012: $71,334Liabilities 2012: $6,0792012Assets 2013: $84,087Liabilities 2013: $6,2882013Assets 2014: $122,017Liabilities 2014: $10,6262014Assets 2015: $153,844Liabilities 2015: $11,206Net Assets 2015: $142,6382015Assets 2016: $172,177Liabilities 2016: $8,852Net Assets 2016: $163,3252016Assets 2017: $186,464Liabilities 2017: $8,774Net Assets 2017: $177,6902017Assets 2018: $200,257Liabilities 2018: $9,367Net Assets 2018: $190,8902018Assets 2019: $240,964Liabilities 2019: $16,577Net Assets 2019: $224,3872019Assets 2020: $303,703Liabilities 2020: $53,932Net Assets 2020: $249,7712020Assets 2021: $370,848Liabilities 2021: $52,981Net Assets 2021: $317,8672021Assets 2022: $406,015Liabilities 2022: $50,652Net Assets 2022: $355,3632022Assets 2023: $548,291Liabilities 2023: $10,523Net Assets 2023: $537,7682023Assets 2024: $739,739Liabilities 2024: $57,185Net Assets 2024: $682,5542024Assets 2025: $812,116Liabilities 2025: $52,429Net Assets 2025: $759,6872025

Highlighted filing

2022

Assets$406,015
Liabilities$50,652
Net Assets$355,363

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $130,986Expenses 2011: $111,924Net Income 2011: $19,0622011Revenue 2012: $144,793Expenses 2012: $127,037Net Income 2012: $17,7562012Revenue 2013: $152,129Expenses 2013: $139,585Net Income 2013: $12,5442013Revenue 2014: $183,734Expenses 2014: $150,142Net Income 2014: $33,5922014Revenue 2015: $196,980Expenses 2015: $165,733Net Income 2015: $31,2472015Revenue 2016: $193,994Expenses 2016: $173,307Net Income 2016: $20,6872016Revenue 2017: $234,389Expenses 2017: $220,024Net Income 2017: $14,3652017Revenue 2018: $246,701Expenses 2018: $233,501Net Income 2018: $13,2002018Revenue 2019: $284,150Expenses 2019: $250,653Net Income 2019: $33,4972019Revenue 2020: $299,104Expenses 2020: $266,515Net Income 2020: $32,5892020Revenue 2021: $386,732Expenses 2021: $318,756Net Income 2021: $67,9762021Revenue 2022: $388,697Expenses 2022: $351,009Net Income 2022: $37,6882022Revenue 2023: $534,768Expenses 2023: $390,200Net Income 2023: $144,5682023Revenue 2024: $600,377Expenses 2024: $446,293Net Income 2024: $154,0842024Revenue 2025: $625,015Expenses 2025: $548,590Net Income 2025: $76,4252025

Highlighted filing

2022

Revenue$388,697
Expenses$351,009
Net Income$37,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$394,224
Mission and Program Overview

Mission

Present the interests of abused and negleced children in court proceedings in franklin county, mo, gasconade county, mo, and osage county, mo by providing advocacy with volunteers.

Present the interests of abused and neglected children in court proceedings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,123$346,723▲ $71,600
Savings and Temporary Cash Investments$37,261$37,468▲ $207
Land, Buildings, and Equipment, Net$8,580$14,374▲ $5,794
Pledges and Grants Receivable$49,884$7,450▼ $42,434
Total Assets$370,848$406,015▲ $35,167
Liabilities
Unsecured Notes Loans Payable$38,000$38,000→ $0
Accounts Payable and Accrued Expenses$14,981$12,652▼ $2,329
Total Liabilities$52,981$50,652▼ $2,329
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,481$238,976▲ $229,495
Net Assets Without Donor Restrictions$308,386$116,387▼ $191,999
Total Net Assets Fund Balance$317,867$355,363▲ $37,496
Total Liabilities and Net Assets / Fund Balance$370,848$406,015▲ $35,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,358$12,538$20,896
Other Land Buildings$6,016$12,445$18,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenda VolmertExecutive DirectorFT$55,376$1,666$57,042

Board Members and Trustees

NameTitle
Matt RufkahrPresident
Wayne DierkerVice President
Diana HallDirector
Ellen ScheibleDirector
John VivianoDirector
Steve MyersDirector
Tim WunderlichDirector
Tyann MarcinkSecretary
Eileen SprattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,211
Program Service Revenue
$0
Investment Income
$1,549
Other Revenue
$48,937
All Other Contributions
$86,735
Change in Net Assets
$37,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,068
Other Expenses$71,941
Total Fundraising Expense$7,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,841$25,282$5,306$195,429
Current Officers, Directors, Trustees, and Key Employees$50,233$7,704$1,617$59,554
Occupancy$19,454$2,984-$22,438
Payroll Taxes$16,645$2,553$536$19,734
Office Expenses$14,054$2,155-$16,209
Pension Plan Contributions$3,670$563$118$4,351
Insurance-$4,189-$4,189
Advertising$1,548$237$50$1,835
Travel$1,158$178$37$1,373
Other Expenses$672--$672
Total Functional Expenses$297,500$45,845$7,664$351,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,753
Gaming Gross Income$7,600
Fundraising Direct Expenses$2,912
Gaming Direct Expenses$2,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Justice Is Served$23,078$23,078$2,571$20,507
Total Events$46,753$46,753$2,912$43,841
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
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
Yes
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, Section B, Line 11B

No review was or will be conducted by the board, the form 990 is reviewed by the organization's treasurer.

Form 990, Part VI, Section B, Line 15A

The board of directors performs a performance evaluation of the executive director and determines her compensation.

Form 990, Part VI, Section C, Line 18

Governing documents, conflict of interest policy, and financial statements available upon request

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements available upon request

Filing and Contact Details

Filer

Filer Name
Franklin County Casa
EIN
20-4075961
Phone
6365834422
Address
80A NORTH OAK ST, UNION, MO 63084

Signing Officer

Name
Matt Rufkahr
Title
President
Phone
6365834422
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Volmert
Formed
2006
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
176

Preparer

Firm
Sikich Llp
Address
1000 WASHINGTON SQUARE, WASHINGTON, MO 63090
Preparer
Bridgette Mugge
Phone
6362394785
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IRS990/ReconcilationRevenueExpnssAmt037688
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2017 AMOUNT: $ 31,911. 2018 AMOUNT: $ 24,239. 2019 AMOUNT: $ 38,732. 2020 AMOUNT: $ 53,618. 2021 AMOUNT: $ 48,826. OTHER INCOME - 2017 AMOUNT: $ 115. 2018 AMOUNT: $ 125. 2019 AMOUNT: $ 126. 2021 AMOUNT: $ 111.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87360
IRS990ScheduleA/PublicSupportPY170Pct00.89530
IRS990ScheduleA/PublicSupportTotal170Amt01404907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404907
IRS990ScheduleA/TotalSupportAmt01608174
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014374
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUSTICE IS SERVED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02615
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07600
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04985
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02615
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02615
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PERFORMS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370848
IRS990/TotalAssetsEOYAmt0406015
IRS990/TotalAssetsGrp/BOYAmt0370848
IRS990/TotalAssetsGrp/EOYAmt0406015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338211
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052981
IRS990/TotalLiabilitiesEOYAmt050652
IRS990/TotalLiabilitiesGrp/BOYAmt052981
IRS990/TotalLiabilitiesGrp/EOYAmt050652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355363
IRS990/TotalOtherCompensationAmt01666
IRS990/TotalProgramServiceExpensesAmt0297500
IRS990/TotalReportableCompFromOrgAmt055376
IRS990/TotalRevenueGrp/ExclusionAmt050486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt037
IRS990/TravelGrp/ManagementAndGeneralAmt0178

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.12$0.52$7.60$6.25$5.49$0.76
2024Detailed filing. Detailed filing data is available for this year.$7.40$0.57$6.83$6.00$4.46$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.11$5.38$5.35$3.90$1.45
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.51$3.55$3.89$3.51$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.53$3.18$3.87$3.19$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.54$2.50$2.99$2.67$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.17$2.24$2.84$2.51$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$2.47$2.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.78$2.34$2.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$1.94$1.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$1.97$1.66$0.31
2014Summary only. Only limited summary data is available for this year.$1.22$0.11$1.84$1.50$0.34
2013Summary only. Only limited summary data is available for this year.$0.84$0.06$1.52$1.40$0.13
2012Summary only. Only limited summary data is available for this year.$0.71$0.06$1.45$1.27$0.18
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$1.31$1.12$0.19