Civic Intelligence

Casa Grande Inc.

990 • Fiscal year 2016 • EIN 43-1335918

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileN/A
1500 Ewing DriveSedalia, MO 65301-2396

(006) 608-2644

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$785,135

Down $27,111 (-3.3%) from 2015

Net Assets

Down

-$591,439

Down $27,897 (-5.0%) from 2015

Liabilities

Up

$1,376,574

Up $786 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$251,720

Up $5,131 (+2.1%) from 2015

Expenses

Down

$279,617

Down $200 (-0.1%) from 2015

Net Income

Up

-$27,897

Up $5,331 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $979,998Liabilities 2011: $1,418,907Net Assets 2011: -$438,9092011Assets 2012: $983,839Liabilities 2012: $1,455,219Net Assets 2012: -$471,3802012Assets 2013: $898,386Liabilities 2013: $1,391,585Net Assets 2013: -$493,1992013Assets 2014: $848,124Liabilities 2014: $1,378,438Net Assets 2014: -$530,3142014Assets 2015: $812,246Liabilities 2015: $1,375,788Net Assets 2015: -$563,5422015Assets 2016: $785,135Liabilities 2016: $1,376,574Net Assets 2016: -$591,4392016Assets 2017: $750,068Liabilities 2017: $1,381,070Net Assets 2017: -$631,0022017Assets 2018: $652,396Liabilities 2018: $1,312,885Net Assets 2018: -$660,4892018Assets 2019: $628,177Liabilities 2019: $1,328,582Net Assets 2019: -$700,4052019Assets 2020: $573,961Liabilities 2020: $1,314,754Net Assets 2020: -$740,7932020Assets 2021: $547,916Liabilities 2021: $1,397,381Net Assets 2021: -$849,4652021Assets 2022: $457,493Liabilities 2022: $1,395,578Net Assets 2022: -$938,0852022Assets 2023: $460,609Liabilities 2023: $1,446,150Net Assets 2023: -$985,5412023Assets 2024: $442,271Liabilities 2024: $1,515,168Net Assets 2024: -$1,072,8972024

Highlighted filing

2016

Assets$785,135
Liabilities$1,376,574
Net Assets-$591,439
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2011: $302,1332011Expenses 2012: $278,2922012Expenses 2013: $274,4292013Revenue 2014: $249,942Expenses 2014: $287,057Net Income 2014: -$37,1152014Revenue 2015: $246,589Expenses 2015: $279,817Net Income 2015: -$33,2282015Revenue 2016: $251,720Expenses 2016: $279,617Net Income 2016: -$27,8972016Revenue 2017: $263,985Expenses 2017: $303,548Net Income 2017: -$39,5632017Revenue 2018: $260,283Expenses 2018: $289,770Net Income 2018: -$29,4872018Revenue 2019: $263,809Expenses 2019: $303,725Net Income 2019: -$39,9162019Revenue 2020: $265,628Expenses 2020: $306,016Net Income 2020: -$40,3882020Revenue 2021: $262,364Expenses 2021: $371,036Net Income 2021: -$108,6722021Revenue 2022: $266,829Expenses 2022: $355,449Net Income 2022: -$88,6202022Revenue 2023: $288,316Expenses 2023: $335,772Net Income 2023: -$47,4562023Revenue 2024: $307,913Expenses 2024: $395,269Net Income 2024: -$87,3562024

Highlighted filing

2016

Revenue$251,720
Expenses$279,617
Net Income-$27,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$251,720
Mission and Program Overview

Mission

To provide support and training to people with disabilities in their community in a minner which values their choices and encourages independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,685$409,730▼ $20,955
Cash and Non-Interest-Bearing Accounts$286,198$280,541▼ $5,657
Rtn Earn Endowment Incm Other Fnds$-563,542$-591,439▼ $27,897
Total Assets$812,246$785,135▼ $27,111
Other Assets Total$95,363$94,864▼ $499
Liabilities
Other Liabilities$1,210,102$1,190,841▼ $19,261
Accounts Payable and Accrued Expenses$165,686$185,733▲ $20,047
Total Liabilities$1,375,788$1,376,574▲ $786
Net Assets / Fund Balance
Total Net Assets Fund Balance$-563,542$-591,439▼ $27,897
Total Liabilities and Net Assets / Fund Balance$812,246$785,135▼ $27,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,475$988,858$1,334,333
Land$63,422-$63,422
Equipment$833$37,545$38,378
Other Assets Org$3,725--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol ScrimagerPresident
Aric Snyder JfDirector
Joyce TaylorDirector
Margaret WardDirector
Rick ThompsonSecretary
Michael JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,736
Program Service Revenue
$114,626
Investment Income
$262
Other Revenue
$96
All Other Contributions
$136,736
Change in Net Assets
$-27,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,720
Revenue Not Reported on Form 990
$14,928
Total Revenue per Audited Statements
$266,648
Total Revenue per Form 990
$251,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,663
Salaries, Compensation, and Employee Benefits$20,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,524--$69,524
Interest$53,364--$53,364
Other Salaries and Wages$2,276$13,344-$15,620
All Other Expenses$9,636$4,368-$14,004
Other Expenses$8,215$13,948-$8,215
Other Employee Benefits$4,032--$4,032
Office Expenses-$3,109-$3,109
Fees for Services Accounting-$2,900-$2,900
Payroll Taxes$1,302--$1,302
Total Functional Expenses$241,948$37,669$0$279,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,545
Expenses per Audited Statements$279,617
Total Expenses per Form 990$279,617
Expenses Not Reported on Form 990$14,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,183,729
Tenant Security Deposits$7,112
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 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
Yes
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

“Tax return is reviewed by debby sanders, chief financial officer, prior to signing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed allually by the board. Board and staff are required to sign a conflict of insterest disclosure form annually.”

Form 990, Page 6, Part VI, Line 19

“All financial statements, governing documents and forms 990 are available upon request at the organization's office located at 1500 ewing drive sedalia, mo 65301.”

Filing and Contact Details

Filer

Filer Name
Casa Grande Inc
EIN
43-1335918
Phone
0066082644
Address
1500 EWING DRIVE, SEDALIA, MO 65301-2396

Signing Officer

Name
Ann Graff
Title
CEO/ Exec Director
Phone
0066082644
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Scrimager
Formed
1984
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Administrative rent free unit 14,928 administrative rent free unit -14,928”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Administrative rent free unit 14,928”

Schedule D, Page 4, Part XII, Line 2D

“Administrative rent free unit 14,928”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE RENT FREE UNIT 14,928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 14,928
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY DEBBY SANDERS, CHIEF FINANCIAL OFFICER, PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ALLUALLY BY THE BOARD. BOARD AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INSTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 EWING DRIVE SEDALIA, MO 65301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE RENT FREE UNIT 14,928 ADMINISTRATIVE RENT FREE UNIT -14,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRADEWINDS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COOPERATIVE WORKSHOP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHILDREN'S THERAPY CENTER OF PETTIS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$785,135
Liabilities
$1,376,574
Net assets
-$591,439
Revenue
$251,720
Expenses
$279,617
Net income
-$27,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$1.52$1.07$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.45$0.99$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$1.40$0.94$0.27$0.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.40$0.85$0.26$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.57$1.31$0.74$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$1.33$0.70$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$1.31$0.66$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.38$0.63$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.38$0.59$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.38$0.56$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.38$0.53$0.25$0.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.39$0.49$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.46$0.47$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.42$0.44$0.30