Civic Intelligence

Seward County Casa a Non Profit Public Benefit Company

990 • Fiscal year 2021 • EIN 26-1945364

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization Profilewww.southeastnebraskacasa.org
PO Box 215Seward, NE 68434

(402) 643-3695

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$52,729

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

105%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$356,866

Up $39,611 (+12%) from 2020

Net Assets

Up

$324,347

Up $55,897 (+21%) from 2020

Liabilities

Down

$32,519

Down $16,286 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$369,883

Up $189,778 (+105%) from 2020

Expenses

Up

$315,635

Up $146,120 (+86%) from 2020

Net Income

Up

$54,248

Up $43,658 (+412%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$356,866
Liabilities$32,519
Net Assets$324,347
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$369,883
Expenses$315,635
Net Income$54,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$544,997
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 abused and neglected children in the Seward, Saline, Thayer, Jefferson and Gage County court system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$201,783-
Land, Buildings, and Equipment, Net$176,700$0▼ $176,700
Savings and Temporary Cash Investments$45,183$96,875▲ $51,692
Cash and Non-Interest-Bearing Accounts$95,372$58,208▼ $37,164
Total Assets$317,255$356,866▲ $39,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,820--
Other Liabilities$17,992$17,992→ $0
Accounts Payable and Accrued Expenses$7,993$14,527▲ $6,534
Total Liabilities$48,805$32,519▼ $16,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$186,339$186,339→ $0
Net Assets Without Donor Restrictions$82,111$138,008▲ $55,897
Total Net Assets Fund Balance$268,450$324,347▲ $55,897
Total Liabilities and Net Assets / Fund Balance$317,255$356,866▲ $39,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$706$706
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marci FehlhaferExecutive DirectorFT$52,729$52,729

Board Members and Trustees

NameTitle
Morgan KozisekChair Person
Connie BorchersVice Chair
Amber FialaDirector
Bob VrbkaDirector
Janet HenningDirector
Jessica HilderbrandDirector
Nancy TellezDirector
Richard EndacottDirector
Troy HiserDirector
Andrew ChristensenSecretary
Jennifer MarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,667
Program Service Revenue
$0
Investment Income
$75,091
Other Revenue
$4,125
All Other Contributions
$70,673
Change in Net Assets
$54,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,471
Other Expenses$98,164
Total Fundraising Expense$10,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,235$29,024-$150,259
Current Officers, Directors, Trustees, and Key Employees-$41,700$10,100$51,800
Office Expenses$24,155--$24,155
Occupancy$15,661--$15,661
Payroll Taxes$9,247$5,394$771$15,412
Travel$12,089--$12,089
Advertising$11,655--$11,655
Fees for Services Accounting-$5,213-$5,213
All Other Expenses$4,716--$4,716
Other Expenses$4,249--$4,249
Insurance$3,614--$3,614
Depreciation Depletion-$2,728-$2,728
Interest-$390-$390
Fees for Services Legal-$40-$40
Total Functional Expenses$220,275$84,489$10,871$315,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$17,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The 990 is reviewed by the Organization's board of directors, and approved by the Executive Director and Treasurer before filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Nebraska CASA
EIN
26-1945364
Phone
4026433695
Address
PO Box 215, Seward, NE 68434

Signing Officer

Name
Marcianna Fehlhafer
Title
Executive Director
Phone
4026433695
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcianna Fehlhafer
Formed
2017
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
40

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Provisions". The Association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054248
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt0958543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958543
IRS990ScheduleA/TotalSupportAmt01018023
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Provisions". The Association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt017992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Organization's board of directors, and approved by the Executive Director and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0317255
IRS990/TotalAssetsEOYAmt0356866
IRS990/TotalAssetsGrp/BOYAmt0317255
IRS990/TotalAssetsGrp/EOYAmt0356866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290667
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048805
IRS990/TotalLiabilitiesEOYAmt032519
IRS990/TotalLiabilitiesGrp/BOYAmt048805
IRS990/TotalLiabilitiesGrp/EOYAmt032519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220275
IRS990/TotalReportableCompFromOrgAmt052729
IRS990/TotalRevenueGrp/ExclusionAmt075091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012089
IRS990/TravelGrp/TotalAmt012089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 215
IRS990/USAddress/CityNm0Seward
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068434
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.southeastnebraskacasa.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIANNA FEHLHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026433695

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,866
Liabilities
$32,519
Net assets
$324,347
Revenue
$369,883
Expenses
$315,635
Net income
$54,248
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
2021Detailed filing. Detailed filing data is available for this year.$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