Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 36.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$7,648
Down $13,965 (-65%) from 2012
Net Assets
Down$6,845
Down $14,450 (-68%) from 2012
Liabilities
Up$803
Up $485 (+153%) from 2012
Revenue And Expenses
Revenue
Down$43,239
Down $24,071 (-36%) from 2012
Expenses
Down$49,146
Down $4,869 (-9.0%) from 2012
Net Income
Down-$5,907
Down $19,202 (-144%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $43,239
Mission and Program Overview
Mission
The program provides organization structure, leadership and training for community volunteers who serve as court appointed special advocates(casa) for agbused and neglected children in south central missouri.
Children advocate oranization between the courts and foster children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS AND FUNDRAISERS TO SERVICE THE CHILDREN OF CRAWFORD AND DENT COUNTIES. | - | $587 |
| GRANTS AND FUNDRAISERS TO SERVICE THE CHILDREN OF CRAWFORD AND DENT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET JONES | Volunteer Co | PT | $15,600 | - | $15,600 |
| MARY HEYWOOD | Executive Di | PT | $15,600 | - | $15,600 |
| JOANN BAYLESS | Vice-Preside | - | $0 | - | - |
| MARY BUHRKUHL | President | - | $0 | - | - |
| MICKIE WATKINS | Treasurer | - | $0 | - | - |
| ROBIN LEACH | Board Of Director | - | $0 | - | - |
| ALLISON CAUDLE | Board Of Director | - | $0 | - | - |
| MICHELLE YOEST | Board Of Director | - | $0 | - | - |
| ERIK LOWES | Board Of Director | - | $0 | - | - |
| SHARON NEILL | Board Of Director | - | $0 | - | - |
| KRISTY WEST | Board Of Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,128 | $19,128 | - | $19,128 |
| Total Events | $19,128 | $19,128 | - | $19,128 |
Filing and Contact Details
Filer
- Filer Name
- Mid-ozark Casa Program
- EIN
- 43-1634998
- Address
- PO BOX 260, CUBA, MO 65453
Signing Officer
- Name
- Mary Heywood
- Title
- Executive Director
- Signed
- 2015-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CPA and Tax Consulting Group LLC
- Address
- 157 E SPRINGFIELD, SULLIVAN, MO 63080
- Preparer
- Kimberly King
- Phone
- 5734688026
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Timely payment discount 24 total 24”
Form 990-ez, Part I, Line 16
“Golf tournament 274 food & beverage 539 expenses advertising and promotion 180 office 307 insurance 926 telephone 1,577 dues 300 miscellaneous 20 volunteer training 832 staff mileage 1,894 travel and meetings 29 xmas boxes 594 non-investment depreciation 587 total 8,059”
Form 990-ez, Part II, Line 24
“6,576 6,576 less accumulated depreciation 5,576 6,163 total 1,000 413”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 805 803”
Form 990-ez, Part III, Line 31
“Grants and fundraisers to service the children of crawford and dent counties.”
Raw XML Appendix174 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY HEYWOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5737324655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 747 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOURBON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7235 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20188 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5907 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13557 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7648 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23027 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43239 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12752 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6845 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANN BAYLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY BUHRKUHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICKIE WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN LEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALLISON CAUDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE YOEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIK LOWES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHARON NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KRISTY WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JANET JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY HEYWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 413 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8059 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILDREN ADVOCATE ORANIZATION BETWEEN THE COURTS AND FOSTER CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS AND FUNDRAISERS TO SERVICE THE CHILDREN OF CRAWFORD AND DENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS AND FUNDRAISERS TO SERVICE THE CHILDREN OF CRAWFORD AND DENT COUNTIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 587 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33587 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23027 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 805 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 803 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49146 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 587 |
| IRS990EZ/TotalRevenueAmt | 0 | 43239 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 227782 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23027 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23027 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 227782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 227782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 250809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIMELY PAYMENT DISCOUNT 24 TOTAL 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOLF TOURNAMENT 274 FOOD & BEVERAGE 539 EXPENSES ADVERTISING AND PROMOTION 180 OFFICE 307 INSURANCE 926 TELEPHONE 1,577 DUES 300 MISCELLANEOUS 20 VOLUNTEER TRAINING 832 STAFF MILEAGE 1,894 TRAVEL AND MEETINGS 29 XMAS BOXES 594 NON-INVESTMENT DEPRECIATION 587 TOTAL 8,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 6,576 6,576 LESS ACCUMULATED DEPRECIATION 5,576 6,163 TOTAL 1,000 413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 805 803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANTS AND FUNDRAISERS TO SERVICE THE CHILDREN OF CRAWFORD AND DENT COUNTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY HEYWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID-OZARK CASA PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MID- |
| ReturnHeader/Filer/EIN | 0 | 431634998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 260 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CUBA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431906896 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA AND TAX CONSULTING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 157 E SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SULLIVAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734688026 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY KING |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T13:06:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,648
- Liabilities
- $803
- Net assets
- $6,845
- Revenue
- $43,239
- Expenses
- $49,146
- Net income
- -$5,907