Civic Intelligence

Henry County Casagal

990 • Fiscal year 2018 • EIN 31-1521205

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 343Napoleon, OH 43545

(419) 592-9455

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$198,216

Up $121,900 (+160%) from 2016

Net Assets

Up

$198,216

Up $123,267 (+164%) from 2016

Liabilities

Down

$0

Down $1,367 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$211,345

Up $109,180 (+107%) from 2016

Expenses

Up

$205,993

Up $98,430 (+92%) from 2016

Net Income

Up

$5,352

Up $10,750 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $44,820Liabilities 2010: $1,404Net Assets 2010: $43,4162010Assets 2011: $48,466Liabilities 2011: $1,443Net Assets 2011: $47,0232011Assets 2012: $51,088Liabilities 2012: $1,125Net Assets 2012: $49,9632012Assets 2016: $76,316Liabilities 2016: $1,367Net Assets 2016: $74,9492016Assets 2018: $198,216Liabilities 2018: $0Net Assets 2018: $198,2162018Assets 2019: $240,693Liabilities 2019: $0Net Assets 2019: $240,6932019Assets 2021: $388,862Liabilities 2021: $0Net Assets 2021: $388,8622021Assets 2022: $417,901Liabilities 2022: $0Net Assets 2022: $417,9012022

Highlighted filing

2018

Assets$198,216
Liabilities$0
Net Assets$198,216
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $76,449Expenses 2010: $91,650Net Income 2010: -$15,2012010Revenue 2011: $90,720Expenses 2011: $87,113Net Income 2011: $3,6072011Revenue 2012: $85,021Expenses 2012: $82,081Net Income 2012: $2,9402012Revenue 2016: $102,165Expenses 2016: $107,563Net Income 2016: -$5,3982016Revenue 2018: $211,345Expenses 2018: $205,993Net Income 2018: $5,3522018Revenue 2019: $196,312Expenses 2019: $153,835Net Income 2019: $42,4772019Revenue 2021: $247,091Expenses 2021: $171,651Net Income 2021: $75,4402021Revenue 2022: $189,593Expenses 2022: $160,554Net Income 2022: $29,0392022

Highlighted filing

2018

Revenue$211,345
Expenses$205,993
Net Income$5,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$219,259
Mission and Program Overview

Mission

We have volunteers responsibile for investigating neglect and dependency cases and reporting back to the juvenile court.

Court appointed child advocate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,864$198,216▲ $5,352
Savings and Temporary Cash Investments$145,988$100,933▼ $45,055
Cash and Non-Interest-Bearing Accounts$49,552$97,283▲ $47,731
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$195,540$198,216▲ $2,676
Liabilities
Accounts Payable and Accrued Expenses$2,676$0▼ $2,676
Total Liabilities$2,676$0▼ $2,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,864$198,216▲ $5,352
Total Liabilities and Net Assets / Fund Balance$195,540$198,216▲ $2,676
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Almma MillerProgram DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Jeanette VerhoffPresident
Christy BurgeiVice President
Chris PalmerDirector
Gregory SteyerDirector
Kristy HelbergDirector
Larry SiclairDirector
Maureen LammyDirector
Terry RummelDirector
Tom VondeylenDirector
Burdell PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,952
Program Service Revenue
$1,140
Investment Income
$41
Other Revenue
$31,212
All Other Contributions
$105,282
Change in Net Assets
$5,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,707
Other Expenses$49,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,749$11,841-$95,590
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Payroll Taxes$7,156$5,888-$13,044
Office Expenses-$7,565-$7,565
Fees for Services Accounting-$6,690-$6,690
Conferences and Meetings$1,234$5,374-$6,608
Occupancy$6,530--$6,530
All Other Expenses$3,044$878-$3,922
Insurance$1,310$750-$2,060
Other Expenses$1,853$434-$1,853
Other Employee Benefits$42$31-$73
Total Functional Expenses$118,542$87,451$0$205,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,534
Fundraising Gross Income$6,592
Gaming Direct Expenses$6,374
Fundraising Direct Expenses$1,540
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organziation has a group of board members and a director.”

Form 990, Part VI, Section A, Line 7A

“Prospective board members are interviewed by the board president and executive director. They are then recommended to the board and voted in by a majority vote.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the power to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to the board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Ohio Casa
EIN
31-1521205
Phone
4195929455
Address
PO BOX 343, NAPOLEON, OH 43545

Signing Officer

Name
Allma Miller
Title
Program Director
Phone
4195929455
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allma Miller
Formed
1996
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
William Vaughan Company
Address
145 CHESTERFIELD LANE, MAUMEE, OH 43537-3836
Preparer
Jeffery H Long
Phone
4198911040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711461
IRS990ScheduleA/TotalSupportAmt0711578
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06374
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032534
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032534
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026160
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06374
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06374
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ALLMA MILLER
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PT PROCESSING LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0125 WEST MULBERRY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LANCASTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044130
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANZIATION HAS A GROUP OF BOARD MEMBERS AND A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSPECTIVE BOARD MEMBERS ARE INTERVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. THEY ARE THEN RECOMMENDED TO THE BOARD AND VOTED IN BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195540
IRS990/TotalAssetsEOYAmt0198216
IRS990/TotalAssetsGrp/BOYAmt0195540
IRS990/TotalAssetsGrp/EOYAmt0198216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178952
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205993
IRS990/TotalGrossUBIAmt041
IRS990/TotalLiabilitiesBOYAmt02676
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02676
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118542
IRS990/TotalProgramServiceRevenueAmt01140
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt05052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 PINE STREET
IRS990/USAddress/CityNm0WAUSEON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043567
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLMA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195929455
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST OHIO CASA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311521205
ReturnHeader/Filer/PhoneNum04195929455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,216
Liabilities
$0
Net assets
$198,216
Revenue
$211,345
Expenses
$205,993
Net income
$5,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$1.90$1.61$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$2.47$1.72$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.96$1.54$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.11$2.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.02$1.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.85$0.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.91$0.87$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.43$0.76$0.92$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits