Civic Intelligence

Seward County Casa a Non Profit Public Benefit Company

990 • Fiscal year 2018 • EIN 26-1945364

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.SOUTHEASTNEBRASKACASA.ORG
105 S 6th StSeward, NE 68434

(402) 643-3695

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$262,622

No earlier filing loaded for comparison.

Net Assets

$206,391

No earlier filing loaded for comparison.

Liabilities

$56,231

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

$203,683

No earlier filing loaded for comparison.

Expenses

$132,498

No earlier filing loaded for comparison.

Net Income

$71,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $262,622Liabilities 2018: $56,231Net Assets 2018: $206,3912018Assets 2019: $294,880Liabilities 2019: $36,911Net Assets 2019: $257,9692019Assets 2020: $317,255Liabilities 2020: $48,805Net Assets 2020: $268,4502020Assets 2021: $356,866Liabilities 2021: $32,519Net Assets 2021: $324,3472021Assets 2022: $315,200Liabilities 2022: $10,775Net Assets 2022: $304,4252022Assets 2023: $301,851Liabilities 2023: $4,340Net Assets 2023: $297,5112023Assets 2024: $313,818Liabilities 2024: $4,769Net Assets 2024: $309,0492024Assets 2025: $351,648Liabilities 2025: $5,205Net Assets 2025: $346,4432025

Highlighted filing

2018

Assets$262,622
Liabilities$56,231
Net Assets$206,391
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $203,683Expenses 2018: $132,498Net Income 2018: $71,1852018Revenue 2019: $198,106Expenses 2019: $142,536Net Income 2019: $55,5702019Revenue 2020: $180,105Expenses 2020: $169,515Net Income 2020: $10,5902020Revenue 2021: $369,883Expenses 2021: $315,635Net Income 2021: $54,2482021Revenue 2022: $286,893Expenses 2022: $296,979Net Income 2022: -$10,0862022Revenue 2023: $185,002Expenses 2023: $192,988Net Income 2023: -$7,9862023Revenue 2024: $211,687Expenses 2024: $200,149Net Income 2024: $11,5382024Revenue 2025: $204,167Expenses 2025: $201,738Net Income 2025: $2,4292025

Highlighted filing

2018

Revenue$203,683
Expenses$132,498
Net Income$71,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$216,976
Mission and Program Overview

Mission

Southeast Nebraska Casa recruits, trains and supports community volunteers who advocate forabused and neglected children in the Seward, Saline, Thayer, Jefferson and Gage County Court System

Southeast nebraska casa recruits, trains and supports community volunteers who advocate for the best interest of abused and neglected children in 5 southeast nebraska county court systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,122$189,170▼ $5,952
Savings and Temporary Cash Investments$1,137$62,516▲ $61,379
Loans From Officers Directors$53,783$40,615▼ $13,168
Cash and Non-Interest-Bearing Accounts$33,598$10,936▼ $22,662
Total Assets$229,857$262,622▲ $32,765
Liabilities
Accounts Payable and Accrued Expenses$40,868$15,616▼ $25,252
Total Liabilities$94,651$56,231▼ $38,420
Net Assets / Fund Balance
Permanently Rstr Net Assets$141,339$141,339→ $0
Temporarily Rstr Net Assets-$60,000-
Unrestricted Net Assets$-6,133$5,052▲ $11,185
Total Net Assets Fund Balance$135,206$206,391▲ $71,185
Total Liabilities and Net Assets / Fund Balance$229,857$262,622▲ $32,765
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcianna FehlhaferExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Sue MchughBoard Chairperson
Morgan WiesnerVice Chairperson
Jennifer MarrBoard Member
Troy HiserBoard Member
Connie BorchersBoard Memeber
Connie DoehringBoard Memeber
Jamie BaloundillerBoard Memeber
Janet HenningCounty Liason Saline
Whitney FleischmanCounty Liason Seward
Ryan KochSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,577
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,106
All Other Contributions
$62,024
Change in Net Assets
$71,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,372
Other Expenses$41,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,059--$46,059
Current Officers, Directors, Trustees, and Key Employees$39,000--$39,000
Travel$10,513--$10,513
Payroll Taxes$6,313--$6,313
Depreciation Depletion---$5,952
Office Expenses$5,360--$5,360
Conferences and Meetings$4,839--$4,839
Other Expenses$1,624--$1,624
Fees for Services Accounting$1,616--$1,616
Insurance---$1,025
Advertising$875--$875
Interest$796--$796
Occupancy$600--$600
Fees for Services Legal$134--$134
Total Functional Expenses$125,521$0$0$132,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,699
Fundraising Direct Expenses$3,096
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$53,783$40,615▼ $13,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part VI Line 19

“Casa policies and governing documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Southeast Nebraska Casa
EIN
26-1945364
Phone
4026433695
Address
105 S 6TH ST, SEWARD, NE 68434

Signing Officer

Name
Marcianna Fehlhafer
Title
Executive Director
Phone
4026433695
Signed
2018-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcianna Fehlhafer
Formed
2010
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
0
Employees
3
Volunteers
37

Preparer

Firm
H and R Block
Address
115 S 6TH ST, SEWARD, NE 68434
Preparer
Dorothy Hanneman
Phone
4026434488
Supplemental Narrative

Additional Explanations

Part X Line 2

“The board has elected to start a reserve fund keeping 1 years expenses to ensure operation of the entity in the event there is an end to voca funding and start a building repair fund. Policy is being written amounts are currently under temp restriction”

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IRS990ScheduleA/PublicSupportPY170Pct00.89620
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt047750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt085126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613326
IRS990ScheduleA/TotalSupportAmt0673701
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt36497
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt53350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt66700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt74467
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3BUILDING
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt212000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt314545
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt57500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt615000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt715800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt810000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JANK JR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FRMR DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FMR BRD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4FRM BRD
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990ScheduleL/TotalBalanceDueAmt040615
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS ELECTED TO START A RESERVE FUND KEEPING 1 YEARS EXPENSES TO ENSURE OPERATION OF THE ENTITY IN THE EVENT THERE IS AN END TO VOCA FUNDING AND START A BUILDING REPAIR FUND. POLICY IS BEING WRITTEN AMOUNTS ARE CURRENTLY UNDER TEMP RESTRICTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0262622
IRS990/TotalAssetsGrp/BOYAmt0229857
IRS990/TotalAssetsGrp/EOYAmt0262622
IRS990/TotalCompGreaterThan150KInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,622
Liabilities
$56,231
Net assets
$206,391
Revenue
$203,683
Expenses
$132,498
Net income
$71,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.46$2.04$2.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$2.12$2.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$1.85$1.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.11$3.04$2.87$2.97$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.33$3.24$3.70$3.16$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.49$2.68$1.80$1.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.37$2.58$1.98$1.43$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.56$2.06$2.04$1.32$0.71