Civic Intelligence

Macon County Casa

990 • Fiscal year 2014 • EIN 32-0092410

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

132 South Water StreetRoom/Suite 25062523

(217) 428-8424

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Down

$546,625

Down $24,786 (-4.3%) from 2013

Net Assets

Down

$544,483

Down $23,541 (-4.1%) from 2013

Liabilities

Down

$2,142

Down $1,245 (-37%) from 2013

Revenue

$186,154

No earlier filing loaded for comparison.

Expenses

Up

$209,695

Up $25,699 (+14%) from 2013

Net Income

-$23,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $65,342Liabilities 2012: $4,659Net Assets 2012: $60,6832012Assets 2013: $571,411Liabilities 2013: $3,387Net Assets 2013: $568,0242013Assets 2014: $546,625Liabilities 2014: $2,142Net Assets 2014: $544,4832014Assets 2015: $516,341Liabilities 2015: $3,262Net Assets 2015: $513,0792015Assets 2016: $477,487Liabilities 2016: $2,025Net Assets 2016: $475,4622016Assets 2017: $396,058Liabilities 2017: $4,340Net Assets 2017: $391,7182017Assets 2018: $377,776Liabilities 2018: $6,708Net Assets 2018: $371,0682018Assets 2019: $402,854Liabilities 2019: $11,097Net Assets 2019: $391,7572019Assets 2020: $510,766Liabilities 2020: $14,303Net Assets 2020: $496,4632020Assets 2021: $641,414Liabilities 2021: $15,057Net Assets 2021: $626,3572021Assets 2022: $827,962Liabilities 2022: $16,996Net Assets 2022: $810,9662022Assets 2023: $846,509Liabilities 2023: $29,452Net Assets 2023: $817,0572023Assets 2024: $775,103Liabilities 2024: $27,056Net Assets 2024: $748,0472024

Highlighted filing

2014

Assets$546,625
Liabilities$2,142
Net Assets$544,483

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $154,429Expenses 2012: $160,578Net Income 2012: -$6,1492012Expenses 2013: $183,9962013Revenue 2014: $186,154Expenses 2014: $209,695Net Income 2014: -$23,5412014Revenue 2015: $206,158Expenses 2015: $237,562Net Income 2015: -$31,4042015Revenue 2016: $192,701Expenses 2016: $230,318Net Income 2016: -$37,6172016Revenue 2017: $212,809Expenses 2017: $309,553Net Income 2017: -$96,7442017Revenue 2018: $346,179Expenses 2018: $366,829Net Income 2018: -$20,6502018Revenue 2019: $411,754Expenses 2019: $383,744Net Income 2019: $28,0102019Revenue 2020: $576,321Expenses 2020: $471,615Net Income 2020: $104,7062020Revenue 2021: $611,628Expenses 2021: $481,734Net Income 2021: $129,8942021Revenue 2022: $749,424Expenses 2022: $564,815Net Income 2022: $184,6092022Revenue 2023: $626,485Expenses 2023: $620,394Net Income 2023: $6,0912023Revenue 2024: $522,598Expenses 2024: $693,924Net Income 2024: -$171,3262024

Highlighted filing

2014

Revenue$186,154
Expenses$209,695
Net Income-$23,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$191,274
Mission and Program Overview

Mission

Macon county casa recuits, trains, and supports volunteer court appointed special advocates who provide a voice in court for abused and neglected children. Casas investigate, facilitate, monitor, and advocate for what is in the child's best interest, to give them the best chance for a hopeful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,153$402,523▲ $2,370
Cash and Non-Interest-Bearing Accounts$170,004$127,921▼ $42,083
Land, Buildings, and Equipment, Net-$9,059-
Total Assets$571,411$546,625▼ $24,786
Other Assets Total$1,254$7,122▲ $5,868
Liabilities
Accounts Payable and Accrued Expenses$3,387$2,142▼ $1,245
Total Liabilities$3,387$2,142▼ $1,245
Net Assets / Fund Balance
Unrestricted Net Assets$68,024$544,483▲ $476,459
Temporarily Rstr Net Assets$500,000--
Total Net Assets Fund Balance$568,024$544,483▼ $23,541
Total Liabilities and Net Assets / Fund Balance$571,411$546,625▼ $24,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pam BurkhartExecutive DiFT$40,083$40,083

Board Members and Trustees

NameTitle
Bill TurnerPresident
Linda ZinnDirector
Robert LutherDirector
Robin ColbyDirector
Ted PaineSecretary
Dennis TrumpTreasurer
Ashley OffermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,896
Program Service Revenue
$0
Investment Income
$2,640
Other Revenue
$28,618
All Other Contributions
$72,185
Change in Net Assets
$-23,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,154
Revenue Not Reported on Form 990
$5,120
Total Revenue per Audited Statements
$191,274
Total Revenue per Form 990
$186,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,524
Other Expenses$67,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$92,313--$92,313
Current Officers, Directors, Trustees, and Key Employees$40,083--$40,083
Payroll Taxes$10,128--$10,128
Fees for Services Other$10,125--$10,125
Information Technology$8,065--$8,065
Occupancy$8,031--$8,031
Office Expenses$7,163--$7,163
Fees for Services Accounting$4,200--$4,200
Travel$3,477--$3,477
All Other Expenses$2,218--$2,218
Other Expenses$1,918--$1,918
Depreciation Depletion$1,532--$1,532
Insurance$1,261--$1,261
Advertising$1,073--$1,073
Total Functional Expenses$209,695$0$0$209,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,815
Expenses per Audited Statements$209,695
Total Expenses per Form 990$209,695
Expenses Not Reported on Form 990$5,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,675
Fundraising Direct Expenses$5,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,627$28,627$3,983$24,644
Event 2$5,048$5,048$1,137$3,911
Total Events$33,675$33,675$5,120$28,555
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
Audit committee
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
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, Page 6, Part VI, Line 9

Pam burkhart 140 south water street, suite 140 decatur, il 62523

Form 990, Page 6, Part VI, Line 11B

Return reviewed by executive director before filing.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

EIN
32-0092410
Phone
2174288424

Signing Officer

Name
Pam Burkhart
Title
Executive Director
Phone
2174288424
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Burkhart
Formed
2003
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
70

Preparer

Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Macon county casa recuits, trains, and supports volunteer court appointed special advocates who provide a voice in court for abused and neglected children. Casas investigate, facilitate, monitor, and advocate for what is in the child's best interest, to give them the best chance for a hopeful future.

Form 990, Page 1, Part I, Line 6

Board members are considered volunteers for 990 purposes

Form 990, Part XI, Line 9

Fundraising expense 5,120 fundraising expense -5,120

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 5,120

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 5,120

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01204977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204977
IRS990ScheduleA/TotalSupportAmt01209311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05120
IRS990ScheduleD/ExpensesSubtotalAmt0209695
IRS990ScheduleD/OtherExpensesIncludedAmt05120
IRS990ScheduleD/OtherRevenueAmt05120
IRS990ScheduleD/RevenueNotReportedAmt05120
IRS990ScheduleD/RevenueSubtotalAmt0186154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 5,120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 5,120
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0209695
IRS990ScheduleD/TotalRevenuePerForm990Amt0186154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033675
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PLAYHOUSE RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACON COUNTY CASA RECUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE CONSIDERED VOLUNTEERS FOR 990 PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAM BURKHART 140 SOUTH WATER STREET, SUITE 140 DECATUR, IL 62523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 5,120 FUNDRAISING EXPENSE -5,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571411
IRS990/TotalAssetsEOYAmt0546625
IRS990/TotalAssetsGrp/BOYAmt0571411
IRS990/TotalAssetsGrp/EOYAmt0546625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154896
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03387
IRS990/TotalLiabilitiesEOYAmt02142
IRS990/TotalLiabilitiesGrp/BOYAmt03387
IRS990/TotalLiabilitiesGrp/EOYAmt02142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544483
IRS990/TotalProgramServiceExpensesAmt0209695
IRS990/TotalReportableCompFromOrgAmt040083
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186154
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546625
IRS990/TravelGrp/ProgramServicesAmt03477
IRS990/TravelGrp/TotalAmt03477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10132 SOUTH WATER STREET SUITE 250
IRS990/USAddress/City0DECATUR
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062523
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MACONCOUNTYCASA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BURKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02174288424
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MACON COUNTY CASA
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0320092410
ReturnHeader/Filer/PhoneNum02174288424
ReturnHeader/Filer/USAddress/AddressLine10132 SOUTH WATER STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 250
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY J MANSUR
ReturnHeader/ReturnTs02014-11-17T12:01:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.27$7.48$5.23$6.94$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.29$8.17$6.26$6.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.17$8.11$7.49$5.65$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.15$6.26$6.12$4.82$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.14$4.96$5.76$4.72$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.11$3.92$4.12$3.84$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.07$3.71$3.46$3.67$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.04$3.92$2.13$3.10$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$1.93$2.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$2.06$2.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.44$1.86$2.10$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.03$5.68$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.61$1.54$1.61$0.06