Civic Intelligence

Mineral County Casa Program

990EZ • Fiscal year 2020 • EIN 26-3653657

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization ProfileN/A
251 1/2 West Piedmont StreetKeyser, WV 26726

(304) 788-1880

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,917

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

158%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$28,743

Up $17,590 (+158%) from 2019

Net Assets

Up

$26,703

Up $17,530 (+191%) from 2019

Liabilities

Up

$2,040

Up $60 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$111,682

Up $31,904 (+40%) from 2019

Expenses

Up

$94,152

Up $11,594 (+14%) from 2019

Net Income

Up

$17,530

Up $20,310 (+731%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2020

Assets$28,743
Liabilities$2,040
Net Assets$26,703
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$111,682
Expenses$94,152
Net Income$17,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$111,682
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.-$94,152
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYLA HARVEYDirectorFT$30,917-$30,917
SARA BURKEPresident-$0--
SHANNON MEEKTreasurer-$0--
SETH SGAGGEROVice Preside-$0--
HEATHER ACKSecretary-$0--
MICHAEL PRICEBoard Member-$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
2020-11-30
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 16

“Expenses office expense 399 travel 2,999 non-investment depreciation 1,035 total 4,433”

Form 990-ez, Part II, Line 24

“0 13,059 less accumulated depreciation 0 1,035 total 0 12,024”

Form 990-ez, Part II, Line 26

“Payroll withholdings 1,980 2,040”

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.”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAYLA HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03047881880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 WEST PIEDMONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEYSER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05347
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026703
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07272
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAYLA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SETH SGAGGERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER ACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH UPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE HESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANT BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012024
IRS990EZ/OtherExpensesTotalAmt04433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COURT APPOINTED SPECIAL ADVOCATE
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077007
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094152
IRS990EZ/TotalProgramServiceExpensesAmt094152
IRS990EZ/TotalRevenueAmt0111682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0247811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110974
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247811
IRS990ScheduleA/TotalSupportAmt0247811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 399 TRAVEL 2,999 NON-INVESTMENT DEPRECIATION 1,035 TOTAL 4,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 13,059 LESS ACCUMULATED DEPRECIATION 0 1,035 TOTAL 0 12,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDINGS 1,980 2,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYLA HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047881880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL COUNTY CASA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0263653657
ReturnHeader/Filer/PhoneNum03047881880
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 1/2 WEST PIEDMONT STREET
ReturnHeader/Filer/USAddress/CityNm0KEYSER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026726
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052676940E66EF2D88A9C0955E6B27323F2D7CE02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.194.140
ReturnHeader/FilingSecurityInformation/IPDt02020-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:34:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521710084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBER MICHAELS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S CENTRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0215023021
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P MICHAELS CPA
ReturnHeader/ReturnTs02020-12-03T08:34:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,743
Liabilities
$2,040
Net assets
$26,703
Revenue
$111,682
Expenses
$94,152
Net income
$17,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.78$1.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.93$1.39$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.79$1.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.49$1.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.12$0.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.80$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.63$0.57$0.06