Civic Intelligence

Mineral County Casa Program

EIN 26-3653657 • 501(c)3 • Keyser, WV

Profile

Court appointed special advocate

251 1/2 West Piedmont StreetKeyser, WV 26726

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$150,924

Up $23,193 (+18%) from 2023

Liabilities

Flat

$945

Flat from 2023

Net Assets

Up

$149,979

Up $23,193 (+18%) from 2023

Revenue

Down

$177,748

Down $15,617 (-8.1%) from 2023

Expenses

Up

$154,555

Up $16,048 (+12%) from 2023

Net Income

Down

$23,193

Down $31,665 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $11,953Net Assets 2018: $11,9532018Assets 2019: $11,153Liabilities 2019: $1,980Net Assets 2019: $9,1732019Assets 2020: $28,743Liabilities 2020: $2,040Net Assets 2020: $26,7032020Assets 2021: $56,178Liabilities 2021: $4,748Net Assets 2021: $51,4302021Assets 2022: $74,982Liabilities 2022: $3,050Net Assets 2022: $71,9322022Assets 2023: $127,731Liabilities 2023: $945Net Assets 2023: $126,7862023Assets 2024: $150,924Liabilities 2024: $945Net Assets 2024: $149,9792024

Highlighted filing

2024

Assets$150,924
Liabilities$945
Net Assets$149,979

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $62,853Expenses 2018: $57,214Net Income 2018: $5,6392018Revenue 2019: $79,778Expenses 2019: $82,558Net Income 2019: -$2,7802019Revenue 2020: $111,682Expenses 2020: $94,152Net Income 2020: $17,5302020Revenue 2021: $149,369Expenses 2021: $124,642Net Income 2021: $24,7272021Revenue 2022: $178,554Expenses 2022: $155,190Net Income 2022: $23,3642022Revenue 2023: $193,365Expenses 2023: $138,507Net Income 2023: $54,8582023Revenue 2024: $177,748Expenses 2024: $154,555Net Income 2024: $23,1932024

Highlighted filing

2024

Revenue$177,748
Expenses$154,555
Net Income$23,193

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$178,595
Mission and Program Overview

Mission

Court appointed special advocate

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A COURT APPOINTED SPECIAL ADVOCATE. ITS MISSION IS TO REPRESENT THE BEST INTERESTS OF A CHILD IN COURT. THE CHILDREN HELPED INCLUDE THOSE FOR WHOM HOME PLACEMENT IS BEING DETERMINED IN JUVENILE COURT. MOST OF THE CHILDREN ARE VICTIMS OF ABUSE AND NEGLECT.-$154,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYLA HARVEYDirectorFT$0--
SARAH BURKEPresident-$0--
SHANNON MARSHTreasurer-$0--
SETH SGAGGEROVice Preside-$0--
HEATHER ACKSecretary-$0--
RUTH UPTONBoard Member-$0--
CONNIE HESSEBoard Member-$0--
BRANT BUSHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mineral County Casa Program
EIN
26-3653657
Phone
3047881880
Address
251 1/2 WEST PIEDMONT STREET, KEYSER, WV 26726

Signing Officer

Name
Dayla Harvey
Title
Director
Phone
3047881880
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Huber Michaels & Company
Address
110 S CENTRE ST, CUMBERLAND, MD 21502-3021
Preparer
Timothy P Michaels CPA
Phone
3017224455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Wc casa reimbursements 5,748 ssj reimbursements 2,040 total 7,788

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,739 office expenses 2,278 travel 7,207 conference expenses 100 general insurance 4,903 non-investment depreciation 1,340 total 17,567

Form 990-ez, Part II, Line 24

18,096 18,096 less accumulated depreciation 8,548 9,896 total 9,548 8,200

Form 990-ez, Part II, Line 26

Payroll withholdings 945 945

Form 990-ez, Part III, Line 28

The organization is a court appointed special advocate. Its mission is to represent the best interests of a child in court. The children helped include those for whom home placement is being determined in juvenile court. Most of the children are victims of abuse and neglect.

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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/ExplanationTxt0WC CASA REIMBURSEMENTS 5,748 SSJ REIMBURSEMENTS 2,040 TOTAL 7,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,739 OFFICE EXPENSES 2,278 TRAVEL 7,207 CONFERENCE EXPENSES 100 GENERAL INSURANCE 4,903 NON-INVESTMENT DEPRECIATION 1,340 TOTAL 17,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt218,096 18,096 LESS ACCUMULATED DEPRECIATION 8,548 9,896 TOTAL 9,548 8,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL WITHHOLDINGS 945 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS A COURT APPOINTED SPECIAL ADVOCATE. ITS MISSION IS TO REPRESENT THE BEST INTERESTS OF A CHILD IN COURT. THE CHILDREN HELPED INCLUDE THOSE FOR WHOM HOME PLACEMENT IS BEING DETERMINED IN JUVENILE COURT. MOST OF THE CHILDREN ARE VICTIMS OF ABUSE AND NEGLECT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047881880
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL COUNTY CASA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0263653657
ReturnHeader/Filer/PhoneNum03047881880
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ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P MICHAELS CPA
ReturnHeader/ReturnTs02025-05-15T18:26:09-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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