Civic Intelligence

Sixth Judicial District Casa-Gal Program Inc.

990 • Fiscal year 2023 • EIN 30-0076299

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 11, 2023

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-7.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$28,596

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$501,845

Up $20,175 (+4.2%) from 2022

Net Assets

Up

$498,338

Up $19,392 (+4.0%) from 2022

Liabilities

Up

$3,507

Up $783 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$128,567

Down $22,011 (-15%) from 2022

Expenses

Up

$137,694

Up $29 (+0.0%) from 2022

Net Income

Down

-$9,127

Down $22,040 (-171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$501,845
Liabilities$3,507
Net Assets$498,338
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$128,567
Expenses$137,694
Net Income-$9,127
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$128,567
Mission and Program Overview

Mission

Support for abused/neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$431,681$461,850▲ $30,169
Savings and Temporary Cash Investments$25,050$25,144▲ $94
Cash and Non-Interest-Bearing Accounts$21,843$13,210▼ $8,633
Land, Buildings, and Equipment, Net$3,096$1,641▼ $1,455
Total Assets$481,670$501,845▲ $20,175
Liabilities
Accounts Payable and Accrued Expenses$2,724$3,507▲ $783
Total Liabilities$2,724$3,507▲ $783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,946$498,338▲ $19,392
Total Net Assets Fund Balance$478,946$498,338▲ $19,392
Total Liabilities and Net Assets / Fund Balance$481,670$501,845▲ $20,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,641$15,734-
Other Securities$426,616--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ShillingExec. DirectorPT$28,596$28,596

Board Members and Trustees

NameTitle
Marcus LilleyPresident
Stepehn WoodruffAttorney/board Advisor
Barbara ClaibornBoard Member
Katie KilfoilBoard Member
Kimberly BurgessBoard Member
Mary Ellen KramerBoard Member
PEGGY O'NEILBoard Member
Sharon Sweeney FeeBoard Member
Lesa MaherSecretary
Mary BaxterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,459
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$26,230
Change in Net Assets
$-9,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,210
Other Expenses$44,484
Total Fundraising Expense$1,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,460$0$0$53,460
Current Officers, Directors, Trustees, and Key Employees$22,877$5,719$0$28,596
Occupancy$10,456$0$0$10,456
Payroll Taxes$5,574$1,394$0$6,968
All Other Expenses$5,068$406$1,159$6,633
Fees for Service Investment Mgmnt Fees$0$5,055$0$5,055
Insurance$0$4,597$0$4,597
Other Employee Benefits$4,186$0$0$4,186
Travel$2,625$0$0$2,625
Fees for Services Lobbying$0$2,000$0$2,000
Depreciation Depletion$0$1,455$0$1,455
Other Expenses$218$217$0$435
Total Functional Expenses$109,929$26,606$1,159$137,694
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
Hoot$25,264$25,264$0$25,264
Bugle for Kids$12,936$12,936$809$12,127
Total Events$38,200$38,200$809$37,391
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 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
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
Marcus Lilley
Title
President
Phone
4062224904
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Lilley
Formed
2002
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
2
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”

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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1426616
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES QUASI ENDOWMENT
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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
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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
$501,845
Liabilities
$3,507
Net assets
$498,338
Revenue
$128,567
Expenses
$137,694
Net income
-$9,127
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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