Civic Intelligence

Lasalle County Casa Organization

990EZ • Fiscal year 2018 • EIN 36-4377267

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 26, 2019

Organization ProfileN/A
707 East Etna RoadOttawa, IL 61350

(815) 434-2620

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,723

Down $2,417 (-3.4%) from 2017

Net Assets

Down

$67,723

Down $2,417 (-3.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$90,853

Down $2,408 (-2.6%) from 2017

Expenses

Up

$93,270

Up $1,517 (+1.7%) from 2017

Net Income

Down

-$2,417

Down $3,925 (-260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2012: $19,050Net Assets 2012: $19,0502012Assets 2013: $16,839Net Assets 2013: $16,8392013Assets 2014: $43,861Net Assets 2014: $43,8612014Assets 2015: $55,793Net Assets 2015: $55,7932015Assets 2016: $68,632Net Assets 2016: $68,6322016Assets 2017: $70,140Net Assets 2017: $70,1402017Assets 2018: $67,723Net Assets 2018: $67,7232018Assets 2019: $86,440Net Assets 2019: $86,4402019Assets 2020: $107,127Liabilities 2020: $351Net Assets 2020: $106,7762020Assets 2021: $99,165Net Assets 2021: $99,1652021Assets 2022: $104,728Net Assets 2022: $104,7282022Assets 2023: $138,716Liabilities 2023: $0Net Assets 2023: $138,7162023Assets 2024: $143,973Liabilities 2024: $0Net Assets 2024: $143,9732024

Highlighted filing

2018

Assets$67,723
Liabilities-
Net Assets$67,723
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $90,644Expenses 2012: $83,702Net Income 2012: $6,9422012Revenue 2013: $84,362Expenses 2013: $86,573Net Income 2013: -$2,2112013Revenue 2014: $95,713Expenses 2014: $68,691Net Income 2014: $27,0222014Revenue 2015: $102,161Expenses 2015: $90,229Net Income 2015: $11,9322015Revenue 2016: $108,068Expenses 2016: $95,229Net Income 2016: $12,8392016Revenue 2017: $93,261Expenses 2017: $91,753Net Income 2017: $1,5082017Revenue 2018: $90,853Expenses 2018: $93,270Net Income 2018: -$2,4172018Revenue 2019: $115,050Expenses 2019: $96,333Net Income 2019: $18,7172019Revenue 2020: $128,218Expenses 2020: $107,882Net Income 2020: $20,3362020Revenue 2021: $117,710Expenses 2021: $125,321Net Income 2021: -$7,6112021Revenue 2022: $160,396Expenses 2022: $154,833Net Income 2022: $5,5632022Revenue 2023: $217,450Expenses 2023: $183,462Net Income 2023: $33,9882023Revenue 2024: $200,600Expenses 2024: $195,343Net Income 2024: $5,2572024

Highlighted filing

2018

Revenue$90,853
Expenses$93,270
Net Income-$2,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 26, 2019
Return Version
2017v2.2
Gross Receipts
$109,315
Mission and Program Overview

Mission

Provide legal services for children in area.

Program Services

DescriptionGrantsExpenses
Provide legal services for children in area.$59,943-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CICI CHALUSDirectorFT$53,000-$53,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various fund raisers$33,347$33,347$18,462$14,885
Total Events$33,347$33,347$18,462$14,885
Filing and Contact Details

Filer

Filer Name
Lasalle County Casa
EIN
36-4377267
Phone
8154342620
Address
707 EAST ETNA ROAD, OTTAWA, IL 61350

Signing Officer

Name
Cici Chalus
Title
Director
Signed
2019-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
Supplemental Narrative

Additional Explanations

Other Revenue.1

“County Court Fee Proceeds $11566”

Other Revenue.2

“Miscellaneous $403”

Other Expenses.1005

“Travel $3004”

Other Expenses.1009

“Depreciation $308”

Other Expenses.1012

“Insurance $4513”

Other Expenses.1

“Rent $5100”

Other Expenses.2

“Volunteer Training $4227”

Other Expenses.3

“Professional Fees $2598”

Other Expenses.4

“Supplies $1477”

Other Expenses.5

“Dues & Fees $1110”

Other Expenses.6

“Miscellaneous $1069”

Other Expenses.7

“Utilities $925”

Other Expenses.8

“Payroll Service $702”

Other Assets.1002

“Furniture and Fixtures - Beginning $997 Furniture and Fixtures - Ending $689”

Raw XML Appendix172 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/PersonNm0CICI CHALUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08154342620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 EAST ETNA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ottawa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063466
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067723
IRS990EZ/FundraisingGrossIncomeAmt033347
IRS990EZ/GrossReceiptsAmt0109315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0533
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CICI CHALUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0689
IRS990EZ/OtherExpensesTotalAmt025033
IRS990EZ/OtherRevenueTotalAmt011969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide legal services for children in area.
IRS990EZ/PrintingPublicationsPostageAmt0647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide legal services for children in area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018462
IRS990EZ/SpecialEventsNetIncomeLossAmt014885
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093270
IRS990EZ/TotalProgramServiceExpensesAmt059943
IRS990EZ/TotalRevenueAmt090853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0336034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336034
IRS990ScheduleA/TotalSupportAmt0338324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various fund raisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0County Court Fee Proceeds $11566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Training $4227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Fees $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Service $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $997 Furniture and Fixtures - Ending $689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CICI CHALUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASALLE COUNTY CASA
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0364377267
ReturnHeader/Filer/PhoneNum08154342620
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 EAST ETNA ROAD
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274201171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hopkins & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 S McCoy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0613269333
ReturnHeader/PreparerPersonGrp/PhoneNum08153396630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Hopkins
ReturnHeader/ReturnTs02019-02-26T14:13:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,723
Liabilities
-
Net assets
$67,723
Revenue
$90,853
Expenses
$93,270
Net income
-$2,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.01$1.95$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.17$1.83$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$1.60$1.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.18$1.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.28$1.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.15$0.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.91$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.93$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.08$0.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.02$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.96$0.69$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.84$0.87$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.91$0.84$0.07