Civic Intelligence

Cochise County Council for Casa Inc

EIN 26-1120746 • 501(c)3 • Sierra Vista, AZ

Profile

Advocating for foster children

PO Box 4013Sierra Vista, AZ 85636

cochisecountycouncil.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

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

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 2025

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$217,294

Up $80,993 (+59%) from 2023

Liabilities

Down

$1,568

Down $3,311 (-68%) from 2023

Net Assets

Up

$215,726

Up $84,304 (+64%) from 2023

Revenue

Up

$157,420

Up $38,021 (+32%) from 2023

Expenses

Down

$73,146

Down $75,038 (-51%) from 2023

Net Income

Up

$84,274

Up $113,059 (+393%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $77,723Net Assets 2019: $77,7232019Assets 2022: $160,491Liabilities 2022: $284Net Assets 2022: $160,2072022Assets 2023: $136,301Liabilities 2023: $4,879Net Assets 2023: $131,4222023Assets 2025: $217,294Liabilities 2025: $1,568Net Assets 2025: $215,7262025

Highlighted filing

2025

Assets$217,294
Liabilities$1,568
Net Assets$215,726

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $58,112Expenses 2019: $19,845Net Income 2019: $38,2672019Revenue 2022: $124,838Expenses 2022: $74,990Net Income 2022: $49,8482022Revenue 2023: $119,399Expenses 2023: $148,184Net Income 2023: -$28,7852023Revenue 2025: $157,420Expenses 2025: $73,146Net Income 2025: $84,2742025

Highlighted filing

2025

Revenue$157,420
Expenses$73,146
Net Income$84,274

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$157,420
Mission and Program Overview

Mission

Advocating for foster children

Program Services

DescriptionGrantsExpenses
SERVICES TO ASSIST FOSTER CHILDREN. CLOTHING, BEDDING, GROCERY AND SCHOOL SUPPLIES. TUTORING, CAMPS AND OUTINGS.-$73,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FARROWPresident-$0--
SUZANNE DE ROSIERVice President-$0--
ANITA FARROWTreasurer-$0--
SHARON BUONOSecretary-$0--
DEBBY DEROSADirector-$0--
VICKI BARTONDirector-$0--
JIM ADAMSDirector-$0--
TOM ALINENDirector-$0--
THERESA REUSSDirector-$0--
NED LETTODirector-$0--
MARK DANNELSDirector-$0--
CHRISTY MAXWELLDirector-$0--
CARLA SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cochise County Council for Casa Inc
EIN
26-1120746
Phone
5203661593
Address
PO BOX 4013, SIERRA VISTA, AZ 85636

Signing Officer

Name
Anita Farrow
Title
Treasurer
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Mark C Browning CPA Pllc
Address
5000 E MEDITERRANEAN DR STE B-1, SIERRA VISTA, AZ 85635
Preparer
Mark C Browning
Phone
5204588760
Supplemental Narrative

Additional Explanations

Other Revenue.1

CASH BACK SAVINGS $579

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: GIFT CARDS | Cash Amount Given: $9150

Other Expenses.1002

Office Expenses $231

Other Expenses.1012

Insurance $1074

Other Expenses.1

Bedding / beds/ baby items $15793

Other Expenses.2

Special needs/outings/grocery $14695

Other Expenses.3

Clothing and hygiene $10944

Other Expenses.4

MILEAGE $3237

Other Expenses.5

Volunteer recognition $2536

Other Expenses.6

Computers / software $2486

Other Expenses.7

Student school / tutoring $2295

Other Expenses.8

BANK FEES $2086

Other Expenses.9

Summer camps/schools $1808

Other Expenses.10

PROFESSIONAL FEES $1575

Other Expenses.11

CHRISTMAS PARTY $992

Other Expenses.12

SCHOOL SUPPLIES $915

Other Expenses.13

Sports / musical equipment $913

Other Expenses.14

VOLUNTEER TRAINING $853

Other Expenses.15

GAS CARDS/BUS PASS $718

Other Assets.1

UNUSED GIFT CARDS - Beginning $9650 UNUSED GIFT CARDS - Ending $4150

Total Liabilities.1

CREDIT CARD PAYABLES - Beginning $14475 CREDIT CARD PAYABLES - Ending $1568

Raw XML Appendix223 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/ExplanationTxt0CASH BACK SAVINGS $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GIFT CARDS | Cash Amount Given: $9150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1074
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
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ReturnHeader/ReturnTs02025-10-23T10:30:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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Peer Organizations

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