Civic Intelligence

Lincoln County Casa

990 • Fiscal year 2019 • EIN 45-4135015

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

Organization ProfileWWW.LINCOLNCOUNTYCASA.ORG
PO Box 1604North Platte, NE 69103-1604

(308) 520-0577

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$47,985

Down $68,088 (-59%) from 2018

Net Assets

Down

$47,584

Down $63,158 (-57%) from 2018

Liabilities

Down

$401

Down $4,930 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$58,950

Down $119,504 (-67%) from 2018

Expenses

Up

$98,876

Up $13,984 (+16%) from 2018

Net Income

Down

-$39,926

Down $133,488 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $8,299Liabilities 2017: $8,815Net Assets 2017: -$5162017Assets 2018: $116,073Liabilities 2018: $5,331Net Assets 2018: $110,7422018Assets 2019: $47,985Liabilities 2019: $401Net Assets 2019: $47,5842019Assets 2020: $53,067Liabilities 2020: $62Net Assets 2020: $53,0052020Assets 2021: $76,770Liabilities 2021: $563Net Assets 2021: $76,2072021Assets 2022: $118,586Liabilities 2022: $1,674Net Assets 2022: $116,9122022Assets 2023: $116,063Liabilities 2023: $4,817Net Assets 2023: $111,2462023Assets 2024: $113,182Liabilities 2024: $6,106Net Assets 2024: $107,0762024

Highlighted filing

2019

Assets$47,985
Liabilities$401
Net Assets$47,584
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2017: $65,427Expenses 2017: $75,887Net Income 2017: -$10,4602017Revenue 2018: $178,454Expenses 2018: $84,892Net Income 2018: $93,5622018Revenue 2019: $58,950Expenses 2019: $98,876Net Income 2019: -$39,9262019Revenue 2020: $128,820Expenses 2020: $119,720Net Income 2020: $9,1002020Revenue 2021: $143,455Expenses 2021: $120,253Net Income 2021: $23,2022021Revenue 2022: $158,531Expenses 2022: $117,826Net Income 2022: $40,7052022Revenue 2023: $121,624Expenses 2023: $127,290Net Income 2023: -$5,6662023Revenue 2024: $93,720Expenses 2024: $97,890Net Income 2024: -$4,1702024

Highlighted filing

2019

Revenue$58,950
Expenses$98,876
Net Income-$39,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$58,950
Mission and Program Overview

Mission

The organization advocates, promotes, and supports court-appointed volunteer advocacy for abused and neglected children, striving to secure a permanent and safe home for each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,193$40,966▲ $27,773
Pledges and Grants Receivable$101,962$6,296▼ $95,666
Land, Buildings, and Equipment, Net$918$723▼ $195
Total Assets$116,073$47,985▼ $68,088
Liabilities
Unsecured Notes Loans Payable$5,000--
Other Liabilities$331$401▲ $70
Total Liabilities$5,331$401▼ $4,930
Net Assets / Fund Balance
Unrestricted Net Assets$110,742$47,584▼ $63,158
Total Net Assets Fund Balance$110,742$47,584▼ $63,158
Total Liabilities and Net Assets / Fund Balance$116,073$47,985▼ $68,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$367$813$1,180
Equipment$356$340$696
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shari CecilChairperson
Sue SteeleVice Chairpe
Becky ManningDirector
Janelle HigginsDirector
Kevin KennedyDirector
Michelle McfarlandDirector
Pat DannatDirector
Linda HolmstedtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,926
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$51,357
Change in Net Assets
$-39,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,989
Other Expenses$27,887
Total Fundraising Expense$8,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,458$9,660$6,826$65,944
Other Expenses$10,240--$10,240
Office Expenses$5,906$1,476-$7,382
Payroll Taxes$3,784-$1,261$5,045
Conferences and Meetings$3,420$856-$4,276
Insurance$2,642$660-$3,302
Information Technology$1,590$398-$1,988
Fees for Services Accounting$307$77-$384
Depreciation Depletion$195--$195
Occupancy$96$24-$120
Total Functional Expenses$77,638$13,151$8,087$98,876
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
Payroll Taxes Payable$401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization does not conduct a review of the form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Casa
EIN
45-4135015
Phone
3085200577
Address
PO BOX 1604, NORTH PLATTE, NE 69103-1604

Signing Officer

Name
Jodi Sonneman
Title
Executive Director
Phone
3085200577
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Sonneman
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Moore & Hawks Pc
Address
PO BOX 190, NORTH PLATTE, NE 69103-0190
Preparer
J Matthew Hawks
Phone
3085343388
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Return of unused grant money -13,385”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CONDUCT A REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN OF UNUSED GRANT MONEY -13,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PhoneNum03085200577
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY CASA
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0454135015
ReturnHeader/Filer/PhoneNum03085200577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1604
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0691031604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D577B93ED5D47CE18C190B2C3BE8CCE6BF7A1A79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D577B93ED5D47CE18C190B2C3BE8CCE6BF7A1A79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.29.214.109
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030460989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & HAWKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030190
ReturnHeader/PreparerPersonGrp/PhoneNum03085343388
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW HAWKS
ReturnHeader/ReturnTs02019-09-23T14:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,985
Liabilities
$401
Net assets
$47,584
Revenue
$58,950
Expenses
$98,876
Net income
-$39,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$0.94$0.98$0.04
2023Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$1.22$1.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.59$1.18$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.43$1.20$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.29$1.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.99$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$1.78$0.85$0.94
2017Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.65$0.76$0.10