Civic Intelligence

Boone County Casa

990 • Fiscal year 2023 • EIN 36-3771607

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization Profile[email protected]
130 South State StreetBelvidere, IL 61008-0888

(815) 547-6599

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$141,431

Up $50,714 (+56%) from 2022

Net Assets

Up

$139,369

Up $51,333 (+58%) from 2022

Liabilities

Down

$2,062

Down $619 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Down

$201,854

Down $12,063 (-5.6%) from 2022

Expenses

Down

$150,583

Down $75,276 (-33%) from 2022

Net Income

Up

$51,271

Up $63,213 (+529%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2014: $66,388Liabilities 2014: $1,038Net Assets 2014: $65,3502014Assets 2015: $66,181Liabilities 2015: $1,171Net Assets 2015: $65,0102015Assets 2016: $96,000Liabilities 2016: $1,025Net Assets 2016: $94,9752016Assets 2017: $123,356Liabilities 2017: $1,061Net Assets 2017: $122,2952017Assets 2018: $147,150Liabilities 2018: $1,021Net Assets 2018: $146,1292018Assets 2019: $141,619Liabilities 2019: $1,067Net Assets 2019: $140,5522019Assets 2020: $144,213Liabilities 2020: $1,576Net Assets 2020: $142,6372020Assets 2021: $102,782Liabilities 2021: $2,804Net Assets 2021: $99,9782021Assets 2022: $90,717Liabilities 2022: $2,681Net Assets 2022: $88,0362022Assets 2023: $141,431Liabilities 2023: $2,062Net Assets 2023: $139,3692023Assets 2024: $266,708Liabilities 2024: $2,062Net Assets 2024: $264,6462024

Highlighted filing

2023

Assets$141,431
Liabilities$2,062
Net Assets$139,369
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $89,538Expenses 2014: $81,415Net Income 2014: $8,1232014Revenue 2015: $82,581Expenses 2015: $81,808Net Income 2015: $7732015Revenue 2016: $109,485Expenses 2016: $80,342Net Income 2016: $29,1432016Revenue 2017: $98,385Expenses 2017: $71,065Net Income 2017: $27,3202017Revenue 2018: $94,146Expenses 2018: $70,312Net Income 2018: $23,8342018Revenue 2019: $73,596Expenses 2019: $79,173Net Income 2019: -$5,5772019Revenue 2020: $98,217Expenses 2020: $96,134Net Income 2020: $2,0832020Revenue 2021: $134,545Expenses 2021: $177,204Net Income 2021: -$42,6592021Revenue 2022: $213,917Expenses 2022: $225,859Net Income 2022: -$11,9422022Revenue 2023: $201,854Expenses 2023: $150,583Net Income 2023: $51,2712023Revenue 2024: $332,019Expenses 2024: $206,742Net Income 2024: $125,2772024

Highlighted filing

2023

Revenue$201,854
Expenses$150,583
Net Income$51,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$205,151
Mission and Program Overview

Mission

Advocacy for Abused and Neglected Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,438$141,152▲ $50,714
Land, Buildings, and Equipment, Net$279$279→ $0
Total Assets$90,717$141,431▲ $50,714
Liabilities
Other Liabilities$1,636$1,636→ $0
Accounts Payable and Accrued Expenses$1,045$426▼ $619
Total Liabilities$2,681$2,062▼ $619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,036$139,369▲ $51,333
Total Net Assets Fund Balance$88,036$139,369▲ $51,333
Total Liabilities and Net Assets / Fund Balance$90,717$141,431▲ $50,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279$8,908$9,187
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heather WickPresident
Sheryl Prather End 1123President
Brittney Schreiber End 630Director
Daniel ArevaloDirector
Ryan CurryDirector
Terri MusserDirector
Natalie AndersonSecretary
Jennifer SissonTreasurer
Derek PradoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,432
Program Service Revenue
$0
Investment Income
$2,361
Other Revenue
$18,061
Change in Net Assets
$51,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,165
Other Expenses$48,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,072--$88,072
Occupancy-$12,165-$12,165
Travel$7,792--$7,792
Payroll Taxes$6,893--$6,893
Insurance-$5,704-$5,704
Other Employee Benefits$5,700--$5,700
Advertising$5,542--$5,542
Fees for Services Accounting-$3,867-$3,867
Office Expenses$2,472--$2,472
Pension Plan Contributions$1,500--$1,500
Conferences and Meetings$875--$875
Other Expenses$443$2,732-$443
Information Technology$119--$119
Fees for Services Other$72--$72
Total Functional Expenses$126,115$24,468$0$150,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,358
Fundraising Direct Expenses$3,297
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$1,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boone County Casa
EIN
36-3771607
Phone
8155476599
Address
130 SOUTH STATE STREET, BELVIDERE, IL 61008-0888

Signing Officer

Name
Charlotte Meier
Title
Executive Director
Phone
8155476599
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Wick
Formed
1991
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
John Morrissey Accountants Inc
Address
5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
Preparer
Elizabeth Roberson CPA
Phone
8152824600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/EOYAmt0141431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181432
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02681
IRS990/TotalLiabilitiesEOYAmt02062
IRS990/TotalLiabilitiesGrp/BOYAmt02681
IRS990/TotalLiabilitiesGrp/EOYAmt02062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139369
IRS990/TotalProgramServiceExpensesAmt0126115
IRS990/TotalRevenueGrp/ExclusionAmt020422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141431
IRS990/TravelGrp/ProgramServicesAmt07792
IRS990/TravelGrp/TotalAmt07792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08155476599
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE COUNTY CASA
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0363771607
ReturnHeader/Filer/PhoneNum08155476599
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0610080888
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363994785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MORRISSEY ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05919 SPRING CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611146447
ReturnHeader/PreparerPersonGrp/PhoneNum08152824600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH ROBERSON CPA
ReturnHeader/ReturnTs02024-05-08T16:55:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEIER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,431
Liabilities
$2,062
Net assets
$139,369
Revenue
$201,854
Expenses
$150,583
Net income
$51,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.65$3.32$2.07$1.25
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.02$1.51$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$2.14$2.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.35$1.77$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.43$0.98$0.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.74$0.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.94$0.70$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.98$0.71$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.09$0.80$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.90$0.81$0.08