Civic Intelligence

Winnebago County Casa

990 • Fiscal year 2021 • EIN 36-3598643

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.WINNEBOCOUNTYCASA.ORG
PO Box 4701Rockford, IL 61110-4701

(815) 218-9642

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$607,281

Up $224,729 (+59%) from 2020

Net Assets

Up

$557,800

Up $205,366 (+58%) from 2020

Liabilities

Up

$49,481

Up $19,363 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$475,464

Up $109,810 (+30%) from 2020

Expenses

Up

$270,098

Up $31,290 (+13%) from 2020

Net Income

Up

$205,366

Up $78,520 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2012: $52,889Liabilities 2012: $0Net Assets 2012: $52,8892012Assets 2013: $63,969Liabilities 2013: $50Net Assets 2013: $63,9192013Assets 2014: $100,991Liabilities 2014: $0Net Assets 2014: $100,9912014Assets 2015: $97,446Liabilities 2015: $2,947Net Assets 2015: $94,4992015Assets 2016: $94,345Liabilities 2016: $0Net Assets 2016: $94,3452016Assets 2017: $116,590Liabilities 2017: $0Net Assets 2017: $116,5902017Assets 2020: $382,552Liabilities 2020: $30,118Net Assets 2020: $352,4342020Assets 2021: $607,281Liabilities 2021: $49,481Net Assets 2021: $557,8002021Assets 2022: $634,058Liabilities 2022: $19,596Net Assets 2022: $614,4622022Assets 2023: $616,072Liabilities 2023: $27,767Net Assets 2023: $588,3052023Assets 2024: $630,402Liabilities 2024: $81,008Net Assets 2024: $549,3942024

Highlighted filing

2021

Assets$607,281
Liabilities$49,481
Net Assets$557,800
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $107,448Expenses 2012: $98,980Net Income 2012: $8,4682012Revenue 2013: $112,613Expenses 2013: $101,583Net Income 2013: $11,0302013Revenue 2014: $154,763Expenses 2014: $117,691Net Income 2014: $37,0722014Revenue 2015: $117,925Expenses 2015: $124,417Net Income 2015: -$6,4922015Revenue 2016: $145,543Expenses 2016: $145,697Net Income 2016: -$1542016Revenue 2017: $156,900Expenses 2017: $134,655Net Income 2017: $22,2452017Revenue 2020: $365,654Expenses 2020: $238,808Net Income 2020: $126,8462020Revenue 2021: $475,464Expenses 2021: $270,098Net Income 2021: $205,3662021Revenue 2022: $563,911Expenses 2022: $507,249Net Income 2022: $56,6622022Revenue 2023: $833,502Expenses 2023: $859,659Net Income 2023: -$26,1572023Revenue 2024: $549,950Expenses 2024: $588,861Net Income 2024: -$38,9112024

Highlighted filing

2021

Revenue$475,464
Expenses$270,098
Net Income$205,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$500,751
Mission and Program Overview

Mission

To represent children who have been abused or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,578$391,638▲ $22,060
Accounts Receivable$2,720$186,780▲ $184,060
Land, Buildings, and Equipment, Net-$16,122-
Prepaid Expenses and Deferred Charges$10,254$12,741▲ $2,487
Total Assets$382,552$607,281▲ $224,729
Liabilities
Deferred Revenue$30,118$36,485▲ $6,367
Accounts Payable and Accrued Expenses-$12,996-
Total Liabilities$30,118$49,481▲ $19,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,434$557,800▲ $205,366
Total Net Assets Fund Balance$352,434$557,800▲ $205,366
Total Liabilities and Net Assets / Fund Balance$382,552$607,281▲ $224,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,122$1,762$17,884
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jennifer MuraskiChairperson
Leslie EricksonVice Chair
Darlene HannaDirector
Elizabeth HolmertzDirector
Eric WilsonDirector
Fran RossateDirector
Fred MuehlfelderDirector
Mari MattocksDirector
Michelle VellaDirector
Paul LonerDirector
Ron ClewerDirector
Sue GorskiDirector
Jessica Cheney-nelsonSecretary
Michelle ContiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,761
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$90,532
All Other Contributions
$170,090
Change in Net Assets
$205,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,464
Revenue Not Reported on Form 990
$1,429
Total Revenue per Audited Statements
$476,893
Total Revenue per Form 990
$475,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,278
Other Expenses$88,820
Total Fundraising Expense$1,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,409--$146,409
Payroll Taxes$34,869--$34,869
All Other Expenses$3,695$7,520$1,046$12,261
Office Expenses$1,904$7,569-$9,473
Advertising$2,804$5,837-$8,641
Other Expenses$4,953$805-$4,953
Fees for Services Accounting-$2,900-$2,900
Depreciation Depletion-$1,762-$1,762
Insurance-$636-$636
Interest-$6-$6
Total Functional Expenses$242,017$27,035$1,046$270,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,527
Expenses per Audited Statements$270,098
Total Expenses per Form 990$270,098
Expenses Not Reported on Form 990$1,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,302
Fundraising Direct Expenses$25,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,740$32,740$12,240$20,500
Heritage Run$17,013$17,013$1,682$15,331
Total Events$49,753$49,753$13,922$35,831
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
Audit committee
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
No
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

Governance Explanations

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

“The form 990 is presented at the board meeting for all board members to review. Any questions asked are answered immediately. The return is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains the governing documents, conflicts of interest, and financial statements at our offices in rockford, illinois. The documents are available to the public should anyone request to examine them.”

Form 990, Page 6, Part VI, Line 15B

“The director of winnebago county casa's perforamnce review process begins with a request to all board members for feedback as to the director's strengths and weaknesses and any tother comments they wish to share. Board members email their feedback to the director's supervisor who prepares the performance review and determines compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Winnebago County Casa
EIN
36-3598643
Phone
8152189642
Address
PO BOX 4701, ROCKFORD, IL 61110-4701

Signing Officer

Name
Michelle Conti
Title
Treasurer
Phone
8152189642
Signed
2022-08-11

Organization Details

Principal Officer
Jennifer Muraski
Formed
1990
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
150

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This amended return is being filed to reflect the final audited financial statements for the fiscal year ended september 30, 2021.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED RETURN IS BEING FILED TO REFLECT THE FINAL AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AT THE BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW. ANY QUESTIONS ASKED ARE ANSWERED IMMEDIATELY. THE RETURN IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS AT OUR OFFICES IN ROCKFORD, ILLINOIS. THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC SHOULD ANYONE REQUEST TO EXAMINE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF WINNEBAGO COUNTY CASA'S PERFORAMNCE REVIEW PROCESS BEGINS WITH A REQUEST TO ALL BOARD MEMBERS FOR FEEDBACK AS TO THE DIRECTOR'S STRENGTHS AND WEAKNESSES AND ANY TOTHER COMMENTS THEY WISH TO SHARE. BOARD MEMBERS EMAIL THEIR FEEDBACK TO THE DIRECTOR'S SUPERVISOR WHO PREPARES THE PERFORMANCE REVIEW AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,281
Liabilities
$49,481
Net assets
$557,800
Revenue
$475,464
Expenses
$270,098
Net income
$205,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.81$5.49$5.50$5.89$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.28$5.88$8.34$8.60$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.20$6.14$5.64$5.07$0.57
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.49$5.58$4.75$2.70$2.05
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.30$3.52$3.66$2.39$1.27
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.57$1.35$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.46$1.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.18$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.55$1.18$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.13$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.07$0.99$0.08