Civic Intelligence

Wisconsin Casa Association

990 • Fiscal year 2019 • EIN 39-1974356

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.WISCONSIN-CASA.ORG

Refreshing map…

2701 Larsen RoadGreen Bay, WI 54303

(920) 255-3740

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$79,072

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$450,532

Down $73,993 (-14%) from 2018

Net Assets

Down

$433,641

Down $81,507 (-16%) from 2018

Liabilities

Up

$16,891

Up $7,514 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$391,718

Down $234,412 (-37%) from 2018

Expenses

Up

$473,225

Up $187,912 (+66%) from 2018

Net Income

Down

-$81,507

Down $422,324 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2019

Assets$450,532
Liabilities$16,891
Net Assets$433,641
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$391,718
Expenses$473,225
Net Income-$81,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$391,718
Mission and Program Overview

Mission

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

The mission of the wisconsin casa association is to support the development, growth and continuation of programs which recruit and train volunteers to serve as court appointed special advocates for children who are subjects of judicial proceedings involving allegations that they have been abused, neglected, and are in need of protection or services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,786$424,193▼ $26,593
Cash and Non-Interest-Bearing Accounts$66,032$16,189▼ $49,843
Pledges and Grants Receivable$3,873$5,000▲ $1,127
Prepaid Expenses and Deferred Charges$3,284$4,175▲ $891
Total Assets$524,525$450,532▼ $73,993
Other Assets Total$550$975▲ $425
Liabilities
Accounts Payable and Accrued Expenses$9,377$16,891▲ $7,514
Total Liabilities$9,377$16,891▲ $7,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,148$433,641▼ $81,507
Total Net Assets Fund Balance$515,148$433,641▼ $81,507
Total Liabilities and Net Assets / Fund Balance$524,525$450,532▼ $73,993
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SchwartzExecutive DirectorFT$79,072$79,072

Board Members and Trustees

NameTitle
Larry RosePresident
Rod RyanVice President
Christin KeeleMember-at-large
Gina AngeliMember-at-large
Michael RosboroughMember-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$382,127
Program Service Revenue
$4,048
Investment Income
$5,543
Other Revenue
$0
All Other Contributions
$61,327
Change in Net Assets
$-81,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$391,718
Total Revenue per Form 990
$391,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,170
Salaries, Compensation, and Employee Benefits$185,055
Total Fundraising Expense$35,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$96,360--$96,360
Other Salaries and Wages$61,675$19,937$1,255$82,867
Current Officers, Directors, Trustees, and Key Employees$26,358$26,357$26,357$79,072
Payroll Taxes$12,455$6,678$3,983$23,116
Travel$15,549--$15,549
Conferences and Meetings$11,254--$11,254
Office Expenses$4,040$2,297$1,055$7,392
Fees for Services Accounting-$6,800-$6,800
Information Technology$6,666--$6,666
Occupancy$3,470$1,860$1,110$6,440
Fees for Services Other$5,802--$5,802
Insurance$731$2,235-$2,966
Fees for Services Management-$2,361-$2,361
Other Expenses$2,774-$1,312$1,312
All Other Expenses$567--$567
Total Functional Expenses$369,628$68,525$35,072$473,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,225
Total Expenses per Audited Statements$473,225
Total Expenses per Form 990$473,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm. Prior to filing of the form 990 with the internal revenue service, a copy is provided to the officers of the board.”

Form 990, Part VI, Section B, Line 12C

“The board is required to sign a waiver indicating that they understand the conflict of interest policy and disclose any potential conflicts of interest. The conflict of interest policy is monitored when new board members are voted on and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The organizations treasurer and board of directors approve the wages for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Casa Association
EIN
39-1974356
Phone
9202553740
Address
2701 LARSEN ROAD, GREEN BAY, WI 54303

Signing Officer

Name
Larry Rose
Title
President
Phone
9204345310
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rose
Formed
1999
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7

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 Part XII Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit, and that process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157763
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157859
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391718
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. PRIOR TO FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, A COPY IS PROVIDED TO THE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO SIGN A WAIVER INDICATING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS MONITORED WHEN NEW BOARD MEMBERS ARE VOTED ON AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS TREASURER AND BOARD OF DIRECTORS APPROVE THE WAGES FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, AND THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,532
Liabilities
$16,891
Net assets
$433,641
Revenue
$391,718
Expenses
$473,225
Net income
-$81,507
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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