Civic Intelligence

Wisconsin Casa Association

990EZ • Fiscal year 2016 • EIN 39-1974356

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.WISCONSIN-CASA.ORG
PO Box 11412Green Bay, WI 54307

(920) 255-3740

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$154,187

Up $87,408 (+131%) from 2011

Net Assets

Up

$151,272

Up $98,497 (+187%) from 2011

Liabilities

Down

$2,915

Down $11,089 (-79%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

$157,859

No earlier filing loaded for comparison.

Expenses

Down

$89,869

Down $172,969 (-66%) from 2011

Net Income

$67,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $66,779Liabilities 2011: $14,004Net Assets 2011: $52,7752011Assets 2016: $154,187Liabilities 2016: $2,915Net Assets 2016: $151,2722016Assets 2017: $181,603Liabilities 2017: $7,272Net Assets 2017: $174,3312017Assets 2018: $524,525Liabilities 2018: $9,377Net Assets 2018: $515,1482018Assets 2019: $450,532Liabilities 2019: $16,891Net Assets 2019: $433,6412019Assets 2020: $456,170Liabilities 2020: $9,760Net Assets 2020: $446,4102020Assets 2021: $369,264Liabilities 2021: $13,580Net Assets 2021: $355,6842021Assets 2022: $445,213Liabilities 2022: $13,503Net Assets 2022: $431,7102022Assets 2023: $472,659Liabilities 2023: $34,787Net Assets 2023: $437,8722023Assets 2024: $443,310Liabilities 2024: $9,335Net Assets 2024: $433,9752024

Highlighted filing

2016

Assets$154,187
Liabilities$2,915
Net Assets$151,272
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $262,8382011Revenue 2016: $157,859Expenses 2016: $89,869Net Income 2016: $67,9902016Revenue 2017: $252,450Expenses 2017: $229,391Net Income 2017: $23,0592017Revenue 2018: $626,130Expenses 2018: $285,313Net Income 2018: $340,8172018Revenue 2019: $391,718Expenses 2019: $473,225Net Income 2019: -$81,5072019Revenue 2020: $316,054Expenses 2020: $303,285Net Income 2020: $12,7692020Revenue 2021: $297,807Expenses 2021: $388,533Net Income 2021: -$90,7262021Revenue 2022: $359,899Expenses 2022: $283,873Net Income 2022: $76,0262022Revenue 2023: $264,676Expenses 2023: $258,514Net Income 2023: $6,1622023Revenue 2024: $313,325Expenses 2024: $317,222Net Income 2024: -$3,8972024

Highlighted filing

2016

Revenue$157,859
Expenses$89,869
Net Income$67,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$157,859
Mission and Program Overview

Mission

NONE

Wisconsin court appointed special advocates (casa) association champions the needs of abused and neglected children by supporting and expanding local casa programs.

Program Services

DescriptionGrantsExpenses
THE WISCONSIN CASA CHAMPIONS THE NEEDS OF ABUSED AND NEGLECTED CHILDREN BY SUPPORTING AND EXPANDING LOCAL CASA PROGRAM.$0$85,780
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN GRUNERPresident-$0--
AMY BOYERVice President-$0--
LARRY ROSETreasurer-$0--
KIM MASSEYSecretary-$0--
KRISTI BAKERMember-At-Large-$0--
MARY BETH COLLINSMember-At-Large-$0--
KIM CHURCHILLMember-At-Large-$0--
LANCE JONESMember-At-Large-$0--
JULIE RIBLEYMember-At-Large-$0--
RUTHANN SCHULTZMember-At-Large-$0--
MARGARET KOBLINKSIMember-At-Large-$0--
ROD RYANMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Casa Association
EIN
39-1974356
Phone
9202553740
Address
PO BOX 11412, GREEN BAY, WI 54307

Signing Officer

Name
Larry Rose
Title
Treasurer
Phone
9204345310
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 96.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel/meeting/conference/training . Amount: 9,145. Description: annual conference & cle event . Amount: 7,380. Description: website design . Amount: 5,588. Description: fundraising expenses . Amount: 3,040. Description: national casa conference . Amount: 2,230. Description: internet and telephone . Amount: 1,816. Description: office supplies . Amount: 852. Description: travel and lodging . Amount: 643. Description: computer software/service . Amount: 529. Description: insurance: workers compensation . Amount: 430. Description: other expenses . Amount: 340. Description: dues and subscriptions . Amount: 250. Description: insurance: directors and officers . Amount: 201. Description: accounting/bank/legal fees . Amount: 76. Description: grant / donation adjustment . Amount: 49. Total to form 990-ez, line 16: 32,569.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses . Beg. Of year amount: 0. End of year amount: 5,247. Description: accounts receivable. Beg. Of year amount: 3,500. End of year amount: 18,600.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred income . Beg. Of year amount: 0. End of year amount: 800. Description: accrued payroll. Beg. Of year amount: 0. End of year amount: 2,115. Description: accounts payable. Beg. Of year amount: 222. End of year amount: 0.”

Form 990-ez, Part V, Line 34

“Amended and restated bylaws approved by the board of directors on september 8, 2016.”

Raw XML Appendix214 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROD RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt023847
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032569
IRS990EZ/OtherRevenueTotalAmt096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WISCONSIN COURT APPOINTED SPECIAL ADVOCATES (CASA) ASSOCIATION CHAMPIONS THE NEEDS OF ABUSED AND NEGLECTED CHILDREN BY SUPPORTING AND EXPANDING LOCAL CASA PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt01516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WISCONSIN CASA CHAMPIONS THE NEEDS OF ABUSED AND NEGLECTED CHILDREN BY SUPPORTING AND EXPANDING LOCAL CASA PROGRAM.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt053659
IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL/MEETING/CONFERENCE/TRAINING . AMOUNT: 9,145. DESCRIPTION: ANNUAL CONFERENCE & CLE EVENT . AMOUNT: 7,380. DESCRIPTION: WEBSITE DESIGN . AMOUNT: 5,588. DESCRIPTION: FUNDRAISING EXPENSES . AMOUNT: 3,040. DESCRIPTION: NATIONAL CASA CONFERENCE . AMOUNT: 2,230. DESCRIPTION: INTERNET AND TELEPHONE . AMOUNT: 1,816. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 852. DESCRIPTION: TRAVEL AND LODGING . AMOUNT: 643. DESCRIPTION: COMPUTER SOFTWARE/SERVICE . AMOUNT: 529. DESCRIPTION: INSURANCE: WORKERS COMPENSATION . AMOUNT: 430. DESCRIPTION: OTHER EXPENSES . AMOUNT: 340. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 250. DESCRIPTION: INSURANCE: DIRECTORS AND OFFICERS . AMOUNT: 201. DESCRIPTION: ACCOUNTING/BANK/LEGAL FEES . AMOUNT: 76. DESCRIPTION: GRANT / DONATION ADJUSTMENT . AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 32,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,247. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 18,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED INCOME . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,115. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDED AND RESTATED BYLAWS APPROVED BY THE BOARD OF DIRECTORS ON SEPTEMBER 8, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204345310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN CASA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391974356
ReturnHeader/Filer/PhoneNum09202553740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11412
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
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ReturnHeader/Filer/USAddress/ZIPCd054307
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:08:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 DUCK CREEK PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543033300
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DANEN
ReturnHeader/ReturnTs02017-11-14T12:51:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,187
Liabilities
$2,915
Net assets
$151,272
Revenue
$157,859
Expenses
$89,869
Net income
$67,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.09$4.34$3.13$3.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.35$4.38$2.65$2.59$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.14$4.32$3.60$2.84$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.14$3.56$2.98$3.89$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.10$4.46$3.16$3.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.17$4.34$3.92$4.73$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.09$5.15$6.26$2.85$3.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.07$1.74$2.52$2.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.58$0.90$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.53$2.63