Civic Intelligence

Winnebago County Casa

990 • Fiscal year 2020 • EIN 36-3598643

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 27, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$382,552

Up $265,962 (+228%) from 2017

Net Assets

Up

$352,434

Up $235,844 (+202%) from 2017

Liabilities

Up

$30,118

Up $30,118 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$365,654

Up $208,754 (+133%) from 2017

Expenses

Up

$238,808

Up $104,153 (+77%) from 2017

Net Income

Up

$126,846

Up $104,601 (+470%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$382,552
Liabilities$30,118
Net Assets$352,434
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$365,654
Expenses$238,808
Net Income$126,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 27, 2021
Return Version
2019v5.0
Gross Receipts
$392,990
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$225,588$369,578▲ $143,990
Prepaid Expenses and Deferred Charges-$10,254-
Accounts Receivable-$2,720-
Total Assets$225,588$382,552▲ $156,964
Liabilities
Deferred Revenue-$30,118-
Total Liabilities$0$30,118▲ $30,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,588$352,434▲ $126,846
Total Net Assets Fund Balance$225,588$352,434▲ $126,846
Total Liabilities and Net Assets / Fund Balance$225,588$382,552▲ $156,964
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer MuraskiChairperson
Leslie EricksonVice Chair
Darlene HannaDirector
Dorrine GuinaneDirector
Elizabeth HolmertzDirector
Eric WilsonDirector
Fran RossateDirector
Fred MuehlfederDirector
Mary Kay GarganeraDirector
Michelle VellaDirector
Ron ClewerDirector
Sue GorskiDirector
Jessica Cheney-nelsonSecretary
Michelle ContiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,510
Program Service Revenue
$0
Investment Income
$1,689
Other Revenue
$7,455
All Other Contributions
$333,203
Change in Net Assets
$126,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,654
Total Revenue per Audited Statements
$365,654
Total Revenue per Form 990
$365,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,567
Other Expenses$116,241
Total Fundraising Expense$1,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,441--$106,441
Advertising$65,801$15,331-$81,132
Payroll Taxes$16,126--$16,126
All Other Expenses$723$3,392$1,790$5,905
Office Expenses$879$4,060-$4,939
Other Expenses$4,116$3,988-$3,988
Insurance-$2,003-$2,003
Occupancy$1,429--$1,429
Total Functional Expenses$208,244$28,774$1,790$238,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,808
Total Expenses per Audited Statements$238,808
Total Expenses per Form 990$238,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,507
Fundraising Direct Expenses$27,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,535$18,535$6,423$12,112
Golf Outing$9,975$9,975$7,784$2,191
Total Events$34,507$34,507$15,291$19,216
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

“Conflicts of interest forms are signed annually by board members. This documents that board members understand the written policy that conflicts of interest are not tolerated. The board and staff are continually reviewing vendors engaged to make sure that no conflicts exist.”

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

“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.”

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
2021-08-27

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, 2020.”

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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, 2020.
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/ExplanationTxt2CONFLICTS OF INTEREST FORMS ARE SIGNED ANNUALLY BY BOARD MEMBERS. THIS DOCUMENTS THAT BOARD MEMBERS UNDERSTAND THE WRITTEN POLICY THAT CONFLICTS OF INTEREST ARE NOT TOLERATED. THE BOARD AND STAFF ARE CONTINUALLY REVIEWING VENDORS ENGAGED TO MAKE SURE THAT NO CONFLICTS EXIST.
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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CONTI
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ReturnHeader/BusinessOfficerGrp/PhoneNum08152189642
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 167TH STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,552
Liabilities
$30,118
Net assets
$352,434
Revenue
$365,654
Expenses
$238,808
Net income
$126,846
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