Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$39,010
Up $21,111 (+118%) from 2016
Net Assets
Up$27,065
Up $9,167 (+51%) from 2016
Liabilities
Up$11,945
Up $11,944 (+1194400%) from 2016
Revenue And Expenses
Revenue
Up$70,206
Up $18,136 (+35%) from 2016
Expenses
Up$61,039
Up $26,648 (+77%) from 2016
Net Income
Down$9,167
Down $8,512 (-48%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jun 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,206
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $61,039 |
| THE GRANT FROM GEORGIA CASA WAS USED TO PAY THE ADMINISTRATIVE STAFF OF THE ORGANIZATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG SMITH | Chairman | - | $0 | - | - |
| GARY SISK | Vice Chairma | - | $0 | - | - |
| JOHN R WIGGINS | Recording Se | - | $0 | - | - |
| JOE T MOORE | Treasurer | - | $0 | - | - |
| RANDY STREET | Director | - | $0 | - | - |
| REESE FAUSCETT | Director | - | $0 | - | - |
| REECE GRIFFIN | Director | - | $0 | - | - |
| DEBBIE KING | Director | - | $0 | - | - |
| ROBERT WARDLAW | Director | - | $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
- 2017-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joe T Moore CPA
- Address
- 107 EAST LAFAYETTE SQUARE, LA FAYETTE, GA 30728-3507
- Preparer
- Joe T Moore CPA
- Phone
- 7066399133
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses classified advertising 15 operating supplies 1,307 telephone/ internet 599 banking supplies 149 meals 146 conventions/conferences 777 liability insurance 4,441 association dues 325 volunteer training 713 prior period adjustment 894 non-investment depreciation 171 total 9,537”
Form 990-ez, Part II, Line 24
“Grants receivable 0 21,323 330 5,614 less accumulated depreciation 55 226 total 275 26,711”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1 1,945 unsecured notes and loans payable 0 10,000”
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 Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOE T MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4235982470 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 289 MCCARTER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 1046 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12299 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70206 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9167 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17899 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39010 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70206 |
| 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 | 17898 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27065 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17898 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27065 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1954 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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/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/PersonNm | 0 | CRAIG SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY SISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN R WIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE T MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY STREET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REESE FAUSCETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REECE GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEBBIE KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT WARDLAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 275 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26711 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9537 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 92 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GRANT FROM GEORGIA CASA WAS USED TO PAY THE ADMINISTRATIVE STAFF OF THE ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61039 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49426 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11945 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61039 |
| IRS990EZ/TotalRevenueAmt | 0 | 70206 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168010 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 168010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CLASSIFIED ADVERTISING 15 OPERATING SUPPLIES 1,307 TELEPHONE/ INTERNET 599 BANKING SUPPLIES 149 MEALS 146 CONVENTIONS/CONFERENCES 777 LIABILITY INSURANCE 4,441 ASSOCIATION DUES 325 VOLUNTEER TRAINING 713 PRIOR PERIOD ADJUSTMENT 894 NON-INVESTMENT DEPRECIATION 171 TOTAL 9,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 0 21,323 330 5,614 LESS ACCUMULATED DEPRECIATION 55 226 TOTAL 275 26,711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1 1,945 UNSECURED NOTES AND LOANS PAYABLE 0 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE T MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234020843 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOOKOUT MOUNTAIN CASA INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOOKOUT MOUNTAIN CASA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOOK |
| ReturnHeader/Filer/EIN | 0 | 454004506 |
| ReturnHeader/Filer/PhoneNum | 0 | 4235982470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1046 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30728 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D1A18483216061C74F392CB2F9D54DB1D25C233 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1D1A18483216061C74F392CB2F9D54DB1D25C233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461512242 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOE T MOORE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 EAST LAFAYETTE SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA FAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 307283507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7066399133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE T MOORE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-08T13:23:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,010
- Liabilities
- $11,945
- Net assets
- $27,065
- Revenue
- $70,206
- Expenses
- $61,039
- Net income
- $9,167