Civic Intelligence

Lookout Mountain Casa Inc.

990EZ • Fiscal year 2016 • EIN 45-4004506

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 15, 2016

PO Box 1046Lafayette, GA 30728

(423) 598-2470

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% 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

99th percentile

8036%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$17,899

Up $17,679 (+8036%) from 2015

Net Assets

Up

$17,898

Up $17,678 (+8035%) from 2015

Liabilities

$1

No earlier filing loaded for comparison.

Revenue

Up

$52,070

Up $36,711 (+239%) from 2015

Expenses

Up

$34,391

Up $18,204 (+112%) from 2015

Net Income

Up

$17,679

Up $18,507 (+2235%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $189Liabilities 2013: $02013Assets 2014: $1,048Liabilities 2014: $02014Assets 2015: $220Net Assets 2015: $2202015Assets 2016: $17,899Liabilities 2016: $1Net Assets 2016: $17,8982016Assets 2017: $39,010Liabilities 2017: $11,945Net Assets 2017: $27,0652017Assets 2018: $58,897Liabilities 2018: $2,144Net Assets 2018: $56,7532018Assets 2019: $70,850Liabilities 2019: $2,185Net Assets 2019: $68,6652019Assets 2020: $63,869Liabilities 2020: $3,359Net Assets 2020: $60,5102020Assets 2021: $76,343Liabilities 2021: $1,965Net Assets 2021: $74,3782021Assets 2022: $84,797Liabilities 2022: $2,007Net Assets 2022: $82,7902022Assets 2023: $105,260Liabilities 2023: $1,405Net Assets 2023: $103,8552023Assets 2024: $105,300Liabilities 2024: $2,162Net Assets 2024: $103,1382024Assets 2025: $126,612Liabilities 2025: $3,508Net Assets 2025: $123,1042025

Highlighted filing

2016

Assets$17,899
Liabilities$1
Net Assets$17,898

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $600Expenses 2013: $411Net Income 2013: $1892013Revenue 2014: $29,775Expenses 2014: $28,916Net Income 2014: $8592014Revenue 2015: $15,359Expenses 2015: $16,187Net Income 2015: -$8282015Revenue 2016: $52,070Expenses 2016: $34,391Net Income 2016: $17,6792016Revenue 2017: $70,206Expenses 2017: $61,039Net Income 2017: $9,1672017Revenue 2018: $124,302Expenses 2018: $94,614Net Income 2018: $29,6882018Revenue 2019: $129,872Expenses 2019: $117,960Net Income 2019: $11,9122019Revenue 2020: $111,884Expenses 2020: $120,039Net Income 2020: -$8,1552020Revenue 2021: $133,839Expenses 2021: $119,971Net Income 2021: $13,8682021Revenue 2022: $122,138Expenses 2022: $113,726Net Income 2022: $8,4122022Revenue 2023: $139,623Expenses 2023: $118,558Net Income 2023: $21,0652023Revenue 2024: $166,146Expenses 2024: $166,863Net Income 2024: -$7172024Revenue 2025: $207,549Expenses 2025: $187,583Net Income 2025: $19,9662025

Highlighted filing

2016

Revenue$52,070
Expenses$34,391
Net Income$17,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$52,070
Mission and Program Overview

Mission

Lookout mountain casa, inc. Was formed under the laws of the state of georgia solely for charitable and educational purposes with the objective and mission to provide screened, trained, and supervised volunteers to advocate for the best interests of abused and neglected children in the juvenile courts of catoosa, dade and walker counties of the lookout mountain judical circuit.

Program Services

DescriptionGrantsExpenses
THE GRANT FROM THE GEORGIA CASA WAS USED TO PAY THE ADMINISTRATIVE STAFF TO PROVIDE THE DIRECTION AND GUIDEANCE TO FULLFIL THE PURPOSE OF THE ORGANIZATION-$34,391
THE GRANT FROM GEORGIA CASA WAS USED TO PAY THE ADMINISTRATIVE STAFF OF THE ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY STREETChairman-$0--
LEE CURETONVice Chairma-$0--
JOHN R WIGGINSRecording Se-$0--
JOE T MOORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lookout Mountain Casa Inc
EIN
45-4004506
Phone
4235982470
Address
PO BOX 1046, LAFAYETTE, GA 30728

Signing Officer

Name
Joe T Moore
Title
Treasurer
Phone
4234020843
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Joe T Moore CPA
Address
108 WEST LAFAYETTE SQUARE SUITE 10, LAFAYETTE, GA 30728
Preparer
Joe T Moore CPA
Phone
7066399133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 661 travel 476 conferences/meetings 898 liability insurance 4,618 association dues 300 volunteer training 214 non-investment depreciation 55 total 7,222

Form 990-ez, Part II, Line 24

Computer 0 330 less accumulated depreciation 0 55 total 0 275

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1

Form 990-ez, Part III

Lookout mountain casa, inc. Was formed under the laws of the state of georgia solely for charitable and educational purposes with the objective and mission to provide screened, trained, and supervised volunteers to advocate for the best interests of abused and neglected children in the juvenile courts of catoosa, dade and walker counties of the lookout mountain judical circuit.

Form 990-ez, Part III, Line 31

The grant from the georgia casa was used to pay the administrative staff to provide the direction and guideance to fullfil the purpose of the organization

Raw XML Appendix132 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/BusinessName/BusinessNameLine1Txt0JOE T MOORE CPA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CERTIFED PUBLIC ACCOUNTANTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07066399133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1046
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017899
IRS990EZ/GrossReceiptsAmt052070
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE CURETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN R WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE T MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275
IRS990EZ/OtherExpensesTotalAmt07222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOOKOUT MOUNTAIN CASA, INC. WAS FORMED UNDER THE LAWS OF THE STATE OF GEORGIA SOLELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITH THE OBJECTIVE AND MISSION TO PROVIDE SCREENED, TRAINED, AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE JUVENILE COURTS OF CATOOSA, DADE AND WALKER COUNTIES OF THE LOOKOUT MOUNTAIN JUDICAL CIRCUIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GRANT FROM GEORGIA CASA WAS USED TO PAY THE ADMINISTRATIVE STAFF OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE GRANT FROM THE GEORGIA CASA WAS USED TO PAY THE ADMINISTRATIVE STAFF TO PROVIDE THE DIRECTION AND GUIDEANCE TO FULLFIL THE PURPOSE OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027139
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034391
IRS990EZ/TotalProgramServiceExpensesAmt034391
IRS990EZ/TotalRevenueAmt052070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097804
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097804
IRS990ScheduleA/TotalSupportAmt097804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 661 TRAVEL 476 CONFERENCES/MEETINGS 898 LIABILITY INSURANCE 4,618 ASSOCIATION DUES 300 VOLUNTEER TRAINING 214 NON-INVESTMENT DEPRECIATION 55 TOTAL 7,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 0 330 LESS ACCUMULATED DEPRECIATION 0 55 TOTAL 0 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOOKOUT MOUNTAIN CASA, INC. WAS FORMED UNDER THE LAWS OF THE STATE OF GEORGIA SOLELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITH THE OBJECTIVE AND MISSION TO PROVIDE SCREENED, TRAINED, AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE JUVENILE COURTS OF CATOOSA, DADE AND WALKER COUNTIES OF THE LOOKOUT MOUNTAIN JUDICAL CIRCUIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GRANT FROM THE GEORGIA CASA WAS USED TO PAY THE ADMINISTRATIVE STAFF TO PROVIDE THE DIRECTION AND GUIDEANCE TO FULLFIL THE PURPOSE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE T MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234020843
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOKOUT MOUNTAIN CASA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOOKOUT MOUNTAIN CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0454004506
ReturnHeader/Filer/PhoneNum04235982470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1046
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461512242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE T MOORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WEST LAFAYETTE SQUARE SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030728
ReturnHeader/PreparerPersonGrp/PhoneNum07066399133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE T MOORE CPA
ReturnHeader/ReturnTs02016-09-07T15:03:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$2.08$1.88$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.66$1.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.40$1.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.22$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.34$1.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.12$1.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.30$1.18$0.12
2018Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.24$0.95$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.52$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00