Civic Intelligence

Sixth Judicial District Casa-Gal Program Inc.

990 • Fiscal year 2017 • EIN 30-0076299

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileWWW.CASAJD6.ORG
PO Box 1827Livingston, MT 59047

(406) 222-4904

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,814

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$317,383

Down $3,420 (-1.1%) from 2016

Net Assets

Down

$315,877

Down $2,428 (-0.8%) from 2016

Liabilities

Down

$1,506

Down $992 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$112,835

Up $11,883 (+12%) from 2016

Expenses

Up

$104,904

Up $20,636 (+24%) from 2016

Net Income

Down

$7,931

Down $8,753 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $162,968Liabilities 2011: $1,985Net Assets 2011: $160,9832011Assets 2013: $205,502Liabilities 2013: $2,510Net Assets 2013: $202,9922013Assets 2015: $304,132Liabilities 2015: $2,511Net Assets 2015: $301,6212015Assets 2016: $320,803Liabilities 2016: $2,498Net Assets 2016: $318,3052016Assets 2017: $317,383Liabilities 2017: $1,506Net Assets 2017: $315,8772017Assets 2018: $318,851Liabilities 2018: $0Net Assets 2018: $318,8512018Assets 2019: $335,756Liabilities 2019: $2,085Net Assets 2019: $333,6712019Assets 2020: $396,953Liabilities 2020: $17,860Net Assets 2020: $379,0932020Assets 2021: $525,042Liabilities 2021: $1,481Net Assets 2021: $523,5612021Assets 2022: $481,670Liabilities 2022: $2,724Net Assets 2022: $478,9462022Assets 2023: $501,845Liabilities 2023: $3,507Net Assets 2023: $498,3382023Assets 2024: $549,410Liabilities 2024: $1,889Net Assets 2024: $547,5212024

Highlighted filing

2017

Assets$317,383
Liabilities$1,506
Net Assets$315,877
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $65,8432011Revenue 2013: $90,403Expenses 2013: $53,205Net Income 2013: $37,1982013Revenue 2015: $129,697Expenses 2015: $73,478Net Income 2015: $56,2192015Revenue 2016: $100,952Expenses 2016: $84,268Net Income 2016: $16,6842016Revenue 2017: $112,835Expenses 2017: $104,904Net Income 2017: $7,9312017Revenue 2018: $129,999Expenses 2018: $136,704Net Income 2018: -$6,7052018Revenue 2019: $125,565Expenses 2019: $135,763Net Income 2019: -$10,1982019Revenue 2020: $173,720Expenses 2020: $126,368Net Income 2020: $47,3522020Revenue 2021: $185,276Expenses 2021: $123,221Net Income 2021: $62,0552021Revenue 2022: $150,578Expenses 2022: $137,665Net Income 2022: $12,9132022Revenue 2023: $128,567Expenses 2023: $137,694Net Income 2023: -$9,1272023Revenue 2024: $147,568Expenses 2024: $134,989Net Income 2024: $12,5792024

Highlighted filing

2017

Revenue$112,835
Expenses$104,904
Net Income$7,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$112,835
Mission and Program Overview

Mission

Support for abused/neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$212,146$233,671▲ $21,525
Savings and Temporary Cash Investments$62,416$62,548▲ $132
Cash and Non-Interest-Bearing Accounts$41,919$15,517▼ $26,402
Land, Buildings, and Equipment, Net$4,322$5,647▲ $1,325
Total Assets$320,803$317,383▼ $3,420
Liabilities
Accounts Payable and Accrued Expenses$2,498$1,506▼ $992
Total Liabilities$2,498$1,506▼ $992
Net Assets / Fund Balance
Unrestricted Net Assets$318,305$315,877▼ $2,428
Total Net Assets Fund Balance$318,305$315,877▼ $2,428
Total Liabilities and Net Assets / Fund Balance$320,803$317,383▼ $3,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,132--
Other Securities$233,671--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ShillingExec. DirectorPT$25,814$25,814

Board Members and Trustees

NameTitle
Marcus LilleyChairman
Betsy BaxterBoard Member
Debra LammBoard Member
Hon Nels SwandalBoard Member
Lisa MaherBoard Member
PEGGY O'NEILBoard Member
Julia HillSecretary
Mary Ellen KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,280
Program Service Revenue
$0
Investment Income
$11,555
Other Revenue
$0
All Other Contributions
$25,299
Change in Net Assets
$7,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,653
Salaries, Compensation, and Employee Benefits$50,251
Total Fundraising Expense$6,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,318$5,496$0$25,814
Other Salaries and Wages$18,689$0$0$18,689
All Other Expenses$5,967$444$6,479$12,890
Occupancy$8,737$0$0$8,737
Conferences and Meetings$2,969$601$0$3,570
Payroll Taxes$2,050$1,502$0$3,552
Insurance$0$3,519$0$3,519
Other Expenses$3,265$0$0$3,265
Office Expenses$1,270$1,906$0$3,176
Fees for Services Legal$2,374$0$0$2,374
Other Employee Benefits$2,196$0$0$2,196
Depreciation Depletion$0$1,742$0$1,742
Fees for Service Investment Mgmnt Fees$0$1,645$0$1,645
Fees for Services Accounting$0$550$0$550
Advertising$539$0$0$539
Travel$117$0$0$117
Total Functional Expenses$79,322$19,103$6,479$104,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bugle for Kids$16,410$16,410$1,979$14,431
Champions for Children$7,487$7,487$1,106$6,381
Total Events$23,897$23,897$3,085$20,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sixth Judicial Court Casagal Program Inc
EIN
30-0076299
Phone
4062224904
Address
PO BOX 1827, LIVINGSTON, MT 59047

Signing Officer

Name
Mary Ellen Cremer
Title
Treasurer
Phone
4062224904
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Cremer
Formed
2002
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
23

Preparer

Firm
First Choice Accounting Inc
Address
PO BOX 609, LIVINGSTON, MT 59047
Preparer
Michelle a Jolley
Phone
4062229292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990, part vi, line 11b-organization's process to review form 990. Form 990 will be reviewed and approved by appointed board member or at the next scheduled board meeting”

Pt VI, Line 12C

“Form 990, part vi, line 12c-all policies and governing documents are reviewed and approved at board meetings by board members”

Pt VI, Line 15A

“Form 990,part vi,line 15a- all compensation determinations for any employees are reviewed and approved at board meetings by board members”

Pt VI, Line 15B

“Form 990,part vi,line 15b-all compensation determinations for any employees are reviewed and approved at board meetings by board members”

Pt XI

“Form 990, pg 12, part xi, line 8 - this adjustment is due to inaccurate book entry from prior year that should have not been made. This entry made the balance sheet incorrect therefore making the unrestricted net assets off by $10,359.”

Form 990, Part IX, Line 24E

“Case expenses 1017. 1017. 0. 0.”

Form 990, Part IX, Line 24E

“Donor snap fees 356. 356. 0. 0.”

Form 990, Part IX, Line 24E

“Donor thank you gifts 333. 333. 0. 0.”

Form 990, Part IX, Line 24E

“Helena - donations collected 4261. 4261. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 444. 0. 444. 0.”

Form 990, Part IX, Line 24E

“Total fundraising expenses 6479. 0. 0. 6479.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039650
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011132
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011132
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0233671
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KMS INVESTMENTS-MUTAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011132
IRS990ScheduleD/TotalBookValueSecuritiesAmt0233671
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUGLE FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMPIONS FOR CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07487
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07487
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03085
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 WILL BE REVIEWED AND APPROVED BY APPOINTED BOARD MEMBER OR AT THE NEXT SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C-ALL POLICIES AND GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED AT BOARD MEETINGS BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990,PART VI,LINE 15A- ALL COMPENSATION DETERMINATIONS FOR ANY EMPLOYEES ARE REVIEWED AND APPROVED AT BOARD MEETINGS BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990,PART VI,LINE 15B-ALL COMPENSATION DETERMINATIONS FOR ANY EMPLOYEES ARE REVIEWED AND APPROVED AT BOARD MEETINGS BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PG 12, PART XI, LINE 8 - THIS ADJUSTMENT IS DUE TO INACCURATE BOOK ENTRY FROM PRIOR YEAR THAT SHOULD HAVE NOT BEEN MADE. THIS ENTRY MADE THE BALANCE SHEET INCORRECT THEREFORE MAKING THE UNRESTRICTED NET ASSETS OFF BY $10,359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASE EXPENSES 1017. 1017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONOR SNAP FEES 356. 356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONOR THANK YOU GIFTS 333. 333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HELENA - DONATIONS COLLECTED 4261. 4261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PENALTIES 444. 0. 444. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOTAL FUNDRAISING EXPENSES 6479. 0. 0. 6479.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079322
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IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,383
Liabilities
$1,506
Net assets
$315,877
Revenue
$112,835
Expenses
$104,904
Net income
$7,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.02$5.48$1.48$1.35$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.04$4.98$1.29$1.38$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.03$4.79$1.51$1.38$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.01$5.24$1.85$1.23$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.18$3.79$1.74$1.26$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$1.26$1.36$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.30$1.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.16$1.13$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.18$1.01$0.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.02$1.30$0.73$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$0.90$0.53$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.66