Civic Intelligence

New-Mac Casa

990 • Fiscal year 2023 • EIN 27-0461999

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
PO Box 523Neosho, MO 64850

(417) 312-5515

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

512%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

276%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$313,768

Up $262,508 (+512%) from 2022

Net Assets

Up

$312,634

Up $263,084 (+531%) from 2022

Liabilities

Down

$1,134

Down $576 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$353,271

Up $259,325 (+276%) from 2022

Expenses

Up

$90,187

Up $6,172 (+7.3%) from 2022

Net Income

Up

$263,084

Up $253,153 (+2549%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2020: $21,755Liabilities 2020: $1,626Net Assets 2020: $20,1292020Assets 2021: $42,111Liabilities 2021: $2,492Net Assets 2021: $39,6192021Assets 2022: $51,260Liabilities 2022: $1,710Net Assets 2022: $49,5502022Assets 2023: $313,768Liabilities 2023: $1,134Net Assets 2023: $312,6342023Assets 2024: $360,879Liabilities 2024: $1,406Net Assets 2024: $359,4732024

Highlighted filing

2023

Assets$313,768
Liabilities$1,134
Net Assets$312,634
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $81,212Expenses 2020: $60,917Net Income 2020: $20,2952020Revenue 2021: $86,511Expenses 2021: $67,021Net Income 2021: $19,4902021Revenue 2022: $93,946Expenses 2022: $84,015Net Income 2022: $9,9312022Revenue 2023: $353,271Expenses 2023: $90,187Net Income 2023: $263,0842023Revenue 2024: $143,394Expenses 2024: $97,943Net Income 2024: $45,4512024

Highlighted filing

2023

Revenue$353,271
Expenses$90,187
Net Income$263,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$353,271
Mission and Program Overview

Mission

The mission of new-mac court appointed special advocates (casa) association, together with our local communites, is to provide advocacy for neglected children so that they can grow and prosper in safe, permanent homes.

The mission of new-mac court appointed special advocates (casa) association, together with our local communities, is to provide advocacy for neglected children so that they can grow and prosper in safe, permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,260$313,768▲ $262,508
Rtn Earn Endowment Incm Other Fnds$49,550$312,634▲ $263,084
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,260$313,768▲ $262,508
Other Assets Total-$0-
Liabilities
Other Liabilities$1,710$1,134▼ $576
Total Liabilities$1,710$1,134▼ $576
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,550$312,634▲ $263,084
Total Liabilities and Net Assets / Fund Balance$51,260$313,768▲ $262,508
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen VogtExecutive DirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Dennis EvansPresident
Joetta PittsleyDirector
Karyssa CizekDirector
Debra HoytSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,271
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,493
Change in Net Assets
$263,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,957
Other Expenses$32,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,000--$49,000
Office Expenses$10,123--$10,123
Advertising$9,324--$9,324
Other Salaries and Wages$4,883--$4,883
Payroll Taxes$4,074--$4,074
Conferences and Meetings$3,004--$3,004
Fees for Services Accounting$3,000--$3,000
Insurance$1,085--$1,085
Travel$905--$905
All Other Expenses$581--$581
Fees for Services Other$520--$520
Other Expenses$250--$250
Total Functional Expenses$90,187$0$0$90,187
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New-mac Casa
EIN
27-0461999
Phone
4173125515
Address
PO BOX 523, NEOSHO, MO 64850

Signing Officer

Name
Ellen Vogt
Title
Executive Director
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Vogt
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Compton CPA Group Pc
Address
112 N WOOD ST, NEOSHO, MO 64850
Preparer
Adrian Michael Compton
Phone
4174512932
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW-MAC CASA
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ReturnHeader/Filer/PhoneNum04173125515
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEOSHO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064850
ReturnHeader/PreparerPersonGrp/PhoneNum04174512932
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIAN MICHAEL COMPTON
ReturnHeader/ReturnTs02024-05-09T13:23:05-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,768
Liabilities
$1,134
Net assets
$312,634
Revenue
$353,271
Expenses
$90,187
Net income
$263,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.01$3.59$1.43$0.98$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$3.53$0.90$2.63
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.94$0.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.87$0.67$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.81$0.61$0.20