Civic Intelligence

Casa of Kendall County

990EZ • Fiscal year 2016 • EIN 36-4226686

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

811 W John StreetYorkville, IL 60560

(630) 553-8660

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,950

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,185

Up $3,704 (+19%) from 2015

Net Assets

Up

$23,185

Up $3,704 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,688

Up $15,465 (+16%) from 2015

Expenses

Up

$105,984

Up $666 (+0.6%) from 2015

Net Income

Up

$3,704

Up $14,799 (+133%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $25,807Liabilities 2012: $970Net Assets 2012: $24,8372012Assets 2013: $4,927Liabilities 2013: $3,000Net Assets 2013: $1,9272013Assets 2014: $30,576Net Assets 2014: $30,5762014Assets 2015: $19,481Net Assets 2015: $19,4812015Assets 2016: $23,185Net Assets 2016: $23,1852016Assets 2017: $25,515Net Assets 2017: $25,5152017Assets 2018: $39,029Net Assets 2018: $39,0292018Assets 2019: $45,628Liabilities 2019: $0Net Assets 2019: $45,6282019Assets 2020: $59,198Liabilities 2020: $0Net Assets 2020: $59,1982020Assets 2021: $89,641Liabilities 2021: $0Net Assets 2021: $89,6412021Assets 2022: $81,720Liabilities 2022: $0Net Assets 2022: $81,7202022Assets 2023: $169,300Liabilities 2023: -$14,764Net Assets 2023: $184,0642023Assets 2024: $190,561Liabilities 2024: $6,404Net Assets 2024: $184,1572024

Highlighted filing

2016

Assets$23,185
Liabilities-
Net Assets$23,185

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $103,488Expenses 2012: $89,974Net Income 2012: $13,5142012Revenue 2013: $71,083Expenses 2013: $93,993Net Income 2013: -$22,9102013Revenue 2014: $140,144Expenses 2014: $111,495Net Income 2014: $28,6492014Revenue 2015: $94,223Expenses 2015: $105,318Net Income 2015: -$11,0952015Revenue 2016: $109,688Expenses 2016: $105,984Net Income 2016: $3,7042016Revenue 2017: $114,029Expenses 2017: $111,699Net Income 2017: $2,3302017Revenue 2018: $143,814Expenses 2018: $130,300Net Income 2018: $13,5142018Revenue 2019: $168,170Expenses 2019: $161,571Net Income 2019: $6,5992019Revenue 2020: $195,052Expenses 2020: $181,482Net Income 2020: $13,5702020Revenue 2021: $297,907Expenses 2021: $267,464Net Income 2021: $30,4432021Revenue 2022: $359,467Expenses 2022: $365,923Net Income 2022: -$6,4562022Revenue 2023: $379,904Expenses 2023: $277,560Net Income 2023: $102,3442023Revenue 2024: $386,963Expenses 2024: $360,856Net Income 2024: $26,1072024

Highlighted filing

2016

Revenue$109,688
Expenses$105,984
Net Income$3,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$122,457
Mission and Program Overview

Mission

Court advocate for abused and neglected children

Program Services

DescriptionGrantsExpenses
PROVIDE LEGAL AID TO ABUSED AND NEGLECTED CHILDREN IN COURT.$105,984-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN GILBERTExecutive DirectorPT$34,950-$34,950
LISA COFFEYSecretaryPT$0--
NICOLE SARTORIDirectorPT$0--
DAWN CARVERDirectorPT$0--
ANGIE HIBBENDirectorPT$0--
ANDREW SMITHPresidentPT$0--
NATHAN EWINGVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing & Sales$19,317$19,317$7,254$12,063
Play for the Kids$10,865$10,615$1,635$8,980
Total Events$30,182$29,932$12,089$17,843
Filing and Contact Details

Filer

Filer Name
Casa Kendall County
EIN
36-4226686
Phone
6305538660
Address
811 W JOHN STREET, YORKVILLE, IL 60560

Signing Officer

Name
Andrew Smith
Title
President
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $862

Other Expenses.1002

Office Expenses $712

Other Expenses.1008

Interest $28

Other Expenses.1012

Insurance $1163

Other Expenses.1

Donated legal services $29076

Other Expenses.2

APPAREL $9946

Other Expenses.3

DONATED FACILITIES $7380

Other Expenses.4

TRAINING $3824

Other Expenses.5

MISCELLANEOUS $1341

Other Expenses.6

Advocate appreciation $890

Other Expenses.7

Dues & subscriptions $837

Other Expenses.10

TRAVEL $366

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CASA KENDALL COUNTY
IRS990EZ/BooksInCareOfDetail/PhoneNum06305538660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 W JOHN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023185
IRS990EZ/FundraisingGrossIncomeAmt037213
IRS990EZ/GrossReceiptsAmt0122457
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt434950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE SARTORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE HIBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COURT ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEGAL AID TO ABUSED AND NEGLECTED CHILDREN IN COURT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046925
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012769
IRS990EZ/SpecialEventsNetIncomeLossAmt024444
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105984
IRS990EZ/TotalProgramServiceExpensesAmt0105984
IRS990EZ/TotalRevenueAmt0109688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0568314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107892
IRS990ScheduleA/Total509Grp/TotalAmt0568314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568314
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING & SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAY FOR THE KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED LEGAL SERVICES $29076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPAREL $9946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED FACILITIES $7380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $3824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVOCATE APPRECIATION $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL $366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA KENDALL COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0364226686
ReturnHeader/Filer/PhoneNum06305538660
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 W JOHN STREET
ReturnHeader/Filer/USAddress/CityNm0YORKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Zabel & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 West Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MARTIN CPA MST
ReturnHeader/ReturnTs02017-08-11T11:26:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings