Civic Intelligence

Casa of Saline County Inc

EIN 31-1737446 • 501(c)3 • Harrisburg, IL

Profile

Provide well-trained, volunteer court appointed special advocates to work on a one-to-one basis To provide Advocates for Abused and Neglected Children in Saline County, Illinois.

Refreshing map…

2 E Locust St Ste B1Harrisburg, IL 62946

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,631

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$303,170

Up $2,350 (+0.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$303,170

Up $2,350 (+0.8%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$166,233

Up $33,338 (+25%) from 2022

Expenses

Up

$175,027

Up $62,675 (+56%) from 2022

Net Income

Down

-$8,794

Down $29,337 (-143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $28,113Net Assets 2013: $28,1132013Assets 2015: $43,922Net Assets 2015: $43,9222015Assets 2016: $51,997Net Assets 2016: $51,9972016Assets 2019: $76,616Net Assets 2019: $76,6162019Assets 2020: $82,934Net Assets 2020: $82,9342020Assets 2021: $82,178Liabilities 2021: $0Net Assets 2021: $82,1782021Assets 2022: $300,820Liabilities 2022: $0Net Assets 2022: $300,8202022Assets 2024: $303,170Liabilities 2024: $0Net Assets 2024: $303,1702024

Highlighted filing

2024

Assets$303,170
Liabilities$0
Net Assets$303,170
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $47,545Expenses 2013: $51,328Net Income 2013: -$3,7832013Revenue 2015: $68,832Expenses 2015: $54,095Net Income 2015: $14,7372015Revenue 2016: $65,327Expenses 2016: $57,252Net Income 2016: $8,0752016Revenue 2019: $66,822Expenses 2019: $59,814Net Income 2019: $7,0082019Revenue 2020: $84,462Expenses 2020: $78,144Net Income 2020: $6,3182020Revenue 2021: $112,553Expenses 2021: $113,309Net Income 2021: -$7562021Revenue 2022: $132,895Expenses 2022: $112,352Net Income 2022: $20,5432022Revenue 2024: $166,233Expenses 2024: $175,027Net Income 2024: -$8,7942024

Highlighted filing

2024

Revenue$166,233
Expenses$175,027
Net Income-$8,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,170
Liabilities
$0
Net assets
$303,170
Revenue
$166,233
Expenses
$175,027
Net income
-$8,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.66$1.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.33$1.12$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.13$1.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.84$0.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.67$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.65$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.69$0.54$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.48$0.51$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$171,094
Mission and Program Overview

Mission

Provide court appointed advocates

Program Services

DescriptionGrantsExpenses
THERE ARE 27 TRAINED VOLUNTEERS THAT ADVOCATED FOR THE BEST INTEREST OF 93 CHILDREN IN THE JUVENILE COURT SYSTEM IN SALINE, GALLATIN, POPE AND HARDIN COUNTIES IN ILLINOIS.-$173,888
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY J AGINExecutive DirectorFT$43,631-$43,631
AMANDA MOOREPresident-$0--
ANDREW DRONEVice President-$0--
ELI ANGELLYSecretary-$0--
NINA BROWNTreasurer-$0--
DAVID MORSEBoard Member-$0--
BROOKE DUNKBoard Member-$0--
OLIVIA BRADLEYBoard Member-$0--
ANGIE HAMPTONBoard Member-$0--
KRISTEN WARRENBoard Member-$0--
MARIANNE VAUGHNBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$30,738$30,738$4,861$25,877
Total Events$30,738$30,738$4,861$25,877
Filing and Contact Details

Filer

Filer Name
Casa of Southeastern Illinois Inc
EIN
31-1737446
In Care Of
% MARY J AGIN
Phone
6182533355
Address
2 E LOCUST ST STE B1, HARRISBURG, IL 62946

Signing Officer

Name
Mary J Agin
Title
Executive Director
Phone
6182533355
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Rice Accounting & Tax Service LLC
Address
PO BOX 652 1403 LOCUST ST, ELDORADO, IL 62930
Preparer
Kathy J Rice
Phone
6182736262
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,000EXPANSION GRANT EXPENSE 7,706OFFICE EXPENSE 4,641ADVERTISING 3,450PAYROLL TAXES & ANNUAL REPORTS 25,519DCFS GRANT EXPENSE 7,326BANK FEES 357INSURANCE 8,140SUPPLIES AND MATERIALS 7,467RETENTION 52MEMBERSHIP FEES 1,464TRAINING 187CHILDRENS PARTIES 1,510MILEAGE 3,042”

Raw XML Appendix196 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/PhoneNum06182533355
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083964
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311964
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019892
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW DRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELI ANGELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NINA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID MORSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTEN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIANNE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COURT APPOINTED ADVOCATES
IRS990EZ/ProgramServiceRevenueAmt016601
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073677
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04861
IRS990EZ/SpecialEventsNetIncomeLossAmt025877
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175027
IRS990EZ/TotalProgramServiceExpensesAmt0173888
IRS990EZ/TotalRevenueAmt0166233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084845
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526917
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04861
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,000EXPANSION GRANT EXPENSE 7,706OFFICE EXPENSE 4,641ADVERTISING 3,450PAYROLL TAXES & ANNUAL REPORTS 25,519DCFS GRANT EXPENSE 7,326BANK FEES 357INSURANCE 8,140SUPPLIES AND MATERIALS 7,467RETENTION 52MEMBERSHIP FEES 1,464TRAINING 187CHILDRENS PARTIES 1,510MILEAGE 3,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY J AGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182533355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA OF SOUTHEASTERN ILLINOIS INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0311737446
ReturnHeader/Filer/InCareOfNm0% MARY J AGIN
ReturnHeader/Filer/PhoneNum06182533355
ReturnHeader/Filer/USAddress/AddressLine1Txt02 E LOCUST ST STE B1
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062946
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881876796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE ACCOUNTING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 652 1403 LOCUST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELDORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062930
ReturnHeader/PreparerPersonGrp/PhoneNum06182736262
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J RICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T16:54:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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