Civic Intelligence

Macon County Casa

990 • Fiscal year 2017 • EIN 32-0092410

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2018

Organization ProfileWWW.MACONCOUNTYCASA.ORG
132 South Water Street Suite 250Decatur, IL 62523

(217) 428-8424

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$396,058

Down $81,429 (-17%) from 2016

Net Assets

Down

$391,718

Down $83,744 (-18%) from 2016

Liabilities

Up

$4,340

Up $2,315 (+114%) from 2016

Revenue And Expenses

Revenue

Up

$196,025

Up $3,324 (+1.7%) from 2016

Expenses

Up

$292,769

Up $62,451 (+27%) from 2016

Net Income

Down

-$96,744

Down $59,127 (-157%) from 2016

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 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

2017

Assets$396,058
Liabilities$4,340
Net Assets$391,718
Open 2017 Filing

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 2017: $196,025Expenses 2017: $292,769Net 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

2017

Revenue$196,025
Expenses$292,769
Net Income-$96,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2018
Return Version
2016v3.1
Gross Receipts
$204,370
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$405,880$367,295▼ $38,585
Pledges and Grants Receivable-$15,250-
Cash and Non-Interest-Bearing Accounts$66,170$8,964▼ $57,206
Land, Buildings, and Equipment, Net$3,987$2,960▼ $1,027
Total Assets$477,487$396,058▼ $81,429
Other Assets Total$1,450$1,589▲ $139
Liabilities
Accounts Payable and Accrued Expenses$2,025$4,340▲ $2,315
Total Liabilities$2,025$4,340▲ $2,315
Net Assets / Fund Balance
Unrestricted Net Assets$475,462$377,218▼ $98,244
Temporarily Rstr Net Assets-$14,500-
Total Net Assets Fund Balance$475,462$391,718▼ $83,744
Total Liabilities and Net Assets / Fund Balance$477,487$396,058▼ $81,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,960$9,391$12,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve MillerExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Dick DechertPresident
Annette WinstonDirector
Deshawn WilliamsDirector
Jack KileyDirector
Kyle RisbyDirector
Marlo Butler-jonesSecretary
Dave WhiteTreasurer
Robin ColbyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,230
Program Service Revenue
$0
Investment Income
$1,582
Other Revenue
$47,213
All Other Contributions
$113,263
Change in Net Assets
$-96,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,025
Revenue Not Reported on Form 990
$8,345
Total Revenue per Audited Statements
$204,370
Total Revenue per Form 990
$196,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,866
Other Expenses$95,903
Total Fundraising Expense$62,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,865--$122,865
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000$24,000$60,000
Advertising--$21,582$21,582
Fees for Services Accounting$6,720$5,760$1,920$14,400
Payroll Taxes$10,788$1,377$1,836$14,001
Occupancy$9,629$1,298$933$11,860
Office Expenses$5,935$832$4,795$11,562
Information Technology$5,302-$500$5,802
All Other Expenses$2,847-$1,318$4,165
Insurance$1,868--$1,868
Depreciation Depletion$1,796--$1,796
Other Expenses$975$679$20$1,674
Travel$1,462--$1,462
Total Functional Expenses$202,219$27,946$62,604$292,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,114
Expenses per Audited Statements$292,769
Total Expenses per Form 990$292,769
Expenses Not Reported on Form 990$8,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,788
Fundraising Direct Expenses$8,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playhouse Raffl$47,271$47,271$8,345$38,926
Other Fundraisi$6,517$6,517-$6,517
Total Events$53,788$53,788$8,345$45,443
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 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

Filer Name
Macon County Casa
EIN
32-0092410
Phone
2174288424
Address
132 SOUTH WATER STREET SUITE 250, DECATUR, IL 62523

Signing Officer

Name
Steve Miller
Title
Executive Director
Phone
2174288424
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Miller
Formed
2003
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
69

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To reallocate functional expenses to better reflect usage of personnel, goods, & services. To adjust noncash contributions for changes in estimated value of in-kind contributions.”

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, Page 2, Part III, Line 4D

“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, Part XI, Line 9

“Fundraising expense 8,345 fundraising expense -8,345”

Financial Statement Notes

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

“Fundraising expense 8,345”

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

“Fundraising expense 8,345”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MACON 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.
IRS990/AdvertisingGrp/FundraisingAmt021582
IRS990/AdvertisingGrp/TotalAmt021582
IRS990/AllOtherContributionsAmt0113263
IRS990/AllOtherExpensesGrp/FundraisingAmt01318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02847
IRS990/AllOtherExpensesGrp/TotalAmt04165
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE MILLER
IRS990/BooksInCareOfDetail/PhoneNum02174288424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 SOUTH WATER STREET SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066170
IRS990/CashNonInterestBearingGrp/EOYAmt08964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01582
IRS990/CYOtherExpensesAmt095903
IRS990/CYOtherRevenueAmt047213
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-96744
IRS990/CYSalariesCompEmpBnftPaidAmt0196866
IRS990/CYTotalExpensesAmt0292769
IRS990/CYTotalFundraisingExpenseAmt062604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01796
IRS990/DepreciationDepletionGrp/TotalAmt01796
IRS990/Desc0MACON 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016474
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01920
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06720
IRS990/FeesForServicesAccountingGrp/TotalAmt014400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE RISBY
IRS990/Form990PartVIISectionAGrp/PersonNm4DESHAWN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DICK DECHERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLO BUTLER-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08345
IRS990/FundraisingGrossIncomeAmt053788
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt017493
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0500
IRS990/InformationTechnologyGrp/ProgramServicesAmt05302
IRS990/InformationTechnologyGrp/TotalAmt05802
IRS990/InsuranceGrp/ProgramServicesAmt01868
IRS990/InsuranceGrp/TotalAmt01868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01582
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02960
IRS990/LandBldgEquipCostOrOtherBssAmt012351
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MACON 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0475462
IRS990/NetAssetsOrFundBalancesEOYAmt0391718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045443
IRS990/NoncashContributionsAmt023698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0933
IRS990/OccupancyGrp/ManagementAndGeneralAmt01298
IRS990/OccupancyGrp/ProgramServicesAmt09629
IRS990/OccupancyGrp/TotalAmt011860
IRS990/OfficeExpensesGrp/FundraisingAmt04795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OfficeExpensesGrp/ProgramServicesAmt05935
IRS990/OfficeExpensesGrp/TotalAmt011562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt01589
IRS990/OtherExpensesGrp/Desc0VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc1PLAYHOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05700
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ProgramServicesAmt09076
IRS990/OtherExpensesGrp/ProgramServicesAmt14956
IRS990/OtherExpensesGrp/ProgramServicesAmt2975
IRS990/OtherExpensesGrp/TotalAmt09076
IRS990/OtherExpensesGrp/TotalAmt15700
IRS990/OtherExpensesGrp/TotalAmt24956
IRS990/OtherExpensesGrp/TotalAmt31674
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01770
IRS990/OtherRevenueTotalAmt01770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt010788
IRS990/PayrollTaxesGrp/TotalAmt014001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MILLER
IRS990/PriorPeriodAdjustmentsAmt013000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MACON 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt088687
IRS990/PYOtherRevenueAmt048754
IRS990/PYRevenuesLessExpensesAmt0-37617
IRS990/PYSalariesCompEmpBnftPaidAmt0141631
IRS990/PYTotalExpensesAmt0230318
IRS990/PYTotalRevenueAmt0192701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt01242264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242264
IRS990ScheduleA/TotalSupportAmt01257456
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/ExpensesNotReportedAmt08345
IRS990ScheduleD/ExpensesSubtotalAmt0292769
IRS990ScheduleD/OtherExpensesIncludedAmt08345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012351
IRS990ScheduleD/OtherRevenueAmt08345
IRS990ScheduleD/RevenueNotReportedAmt08345
IRS990ScheduleD/RevenueSubtotalAmt0196025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 8,345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 8,345
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02960
IRS990ScheduleD/TotalExpensesPerForm990Amt0292769
IRS990ScheduleD/TotalRevenuePerForm990Amt0196025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYHOUSE RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REALLOCATE FUNCTIONAL EXPENSES TO BETTER REFLECT USAGE OF PERSONNEL, GOODS, & SERVICES. TO ADJUST NONCASH CONTRIBUTIONS FOR CHANGES IN ESTIMATED VALUE OF IN-KIND CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACON 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/ExplanationTxt2BOARD MEMBERS ARE CONSIDERED VOLUNTEERS FOR 990 PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MACON 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/ExplanationTxt4RETURN REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 8,345 FUNDRAISING EXPENSE -8,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477487
IRS990/TotalAssetsEOYAmt0396058
IRS990/TotalAssetsGrp/BOYAmt0477487
IRS990/TotalAssetsGrp/EOYAmt0396058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147230
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02025
IRS990/TotalLiabilitiesEOYAmt04340
IRS990/TotalLiabilitiesGrp/BOYAmt02025
IRS990/TotalLiabilitiesGrp/EOYAmt04340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391718
IRS990/TotalProgramServiceExpensesAmt0202219
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt01770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196025
IRS990/TotalVolunteersCnt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396058
IRS990/TravelGrp/ProgramServicesAmt01462
IRS990/TravelGrp/TotalAmt01462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377218

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
$396,058
Liabilities
$4,340
Net assets
$391,718
Revenue
$196,025
Expenses
$292,769
Net income
-$96,744
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
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$1.96$2.93$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