Civic Intelligence

Lakeway Casa Inc

EIN 46-0542387 • 501(c)3 • Morristown, TN

Profile

To improve the lives of abused and neglected children

1609 Walters State Cc Drive Ste 9Morristown, TN 37813

lakewaycasa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$223,819

Up $56,431 (+34%) from 2023

Liabilities

Down

$0

Down $4,342 (-100%) from 2023

Net Assets

Up

$223,819

Up $60,773 (+37%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$303,199

Up $61,883 (+26%) from 2023

Expenses

Up

$242,426

Up $42,317 (+21%) from 2023

Net Income

Up

$60,773

Up $19,566 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2013: $17,273Liabilities 2013: $2,2002013Assets 2014: $23,306Liabilities 2014: $2,9372014Assets 2015: $21,656Liabilities 2015: $02015Assets 2016: $22,077Liabilities 2016: $1,0142016Assets 2017: $33,320Liabilities 2017: -$282017Assets 2018: $43,817Liabilities 2018: $2,4142018Assets 2019: $73,648Liabilities 2019: $0Net Assets 2019: $73,6482019Assets 2020: $89,873Liabilities 2020: $4,237Net Assets 2020: $85,6362020Assets 2021: $106,202Liabilities 2021: $0Net Assets 2021: $106,2022021Assets 2022: $123,473Liabilities 2022: $1,634Net Assets 2022: $121,8392022Assets 2023: $167,388Liabilities 2023: $4,342Net Assets 2023: $163,0462023Assets 2024: $223,819Liabilities 2024: $0Net Assets 2024: $223,8192024

Highlighted filing

2024

Assets$223,819
Liabilities$0
Net Assets$223,819
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $49,590Expenses 2013: $34,894Net Income 2013: $14,6962013Revenue 2014: $63,077Expenses 2014: $57,781Net Income 2014: $5,2962014Revenue 2015: $60,682Expenses 2015: $59,395Net Income 2015: $1,2872015Revenue 2016: $65,638Expenses 2016: $66,231Net Income 2016: -$5932016Revenue 2017: $82,452Expenses 2017: $70,167Net Income 2017: $12,2852017Revenue 2018: $92,022Expenses 2018: $83,967Net Income 2018: $8,0552018Revenue 2019: $150,743Expenses 2019: $116,957Net Income 2019: $33,7862019Revenue 2020: $139,342Expenses 2020: $127,354Net Income 2020: $11,9882020Revenue 2021: $157,830Expenses 2021: $137,264Net Income 2021: $20,5662021Revenue 2022: $194,012Expenses 2022: $178,375Net Income 2022: $15,6372022Revenue 2023: $241,316Expenses 2023: $200,109Net Income 2023: $41,2072023Revenue 2024: $303,199Expenses 2024: $242,426Net Income 2024: $60,7732024

Highlighted filing

2024

Revenue$303,199
Expenses$242,426
Net Income$60,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,819
Liabilities
$0
Net assets
$223,819
Revenue
$303,199
Expenses
$242,426
Net income
$60,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.03$2.42$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$2.41$2.00$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$1.94$1.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.58$1.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.39$1.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.51$1.17$0.34
2018Summary only. Only limited summary data is available for this year.$0.44$0.02$0.92$0.84$0.08
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.82$0.70$0.12
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.66$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.61$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.03$0.63$0.58$0.05
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.50$0.35$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 27, 2024
Return Version
2023v6.0
Gross Receipts
$313,912
Mission and Program Overview

Mission

To improve the lives of abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,413$183,344▲ $32,931
Pledges and Grants Receivable$16,500$40,000▲ $23,500
Prepaid Expenses and Deferred Charges$475$475→ $0
Total Assets$167,388$223,819▲ $56,431
Liabilities
Accounts Payable and Accrued Expenses$4,342--
Total Liabilities$4,342$0▼ $4,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,046$223,819▲ $60,773
Total Net Assets Fund Balance$163,046$223,819▲ $60,773
Total Liabilities and Net Assets / Fund Balance$167,388$223,819▲ $56,431
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony MiskaPresident-ch
Natoisha HagerExecutive Di
Sharon OatsSecretary
Jake StokelyTreasurer
Kris YarlettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,762
All Other Contributions
$111,937
Change in Net Assets
$60,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,199
Revenue Not Reported on Form 990
$10,713
Total Revenue per Audited Statements
$313,912
Total Revenue per Form 990
$303,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,401
Other Expenses$49,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,961$28,628-$176,589
Payroll Taxes$14,086$2,726-$16,812
Occupancy$7,049$3,021-$10,070
Office Expenses$4,263$1,422-$5,685
Fees for Services Accounting-$4,053-$4,053
Advertising$3,438--$3,438
Insurance$2,378$1,019-$3,397
Other Expenses$1,640$1,468-$3,108
All Other Expenses$1,719--$1,719
Total Functional Expenses$196,128$46,298$0$242,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$253,139
Expenses per Audited Statements$242,426
Total Expenses per Form 990$242,426
Expenses Not Reported on Form 990$10,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,475
Fundraising Direct Expenses$10,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets$36,475$36,475$10,713$25,762
Total Events$36,475$36,475$10,713$25,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakeway Casa Inc
EIN
46-0542387
Phone
4233075762
Address
1609 WALTERS STATE CC DRIVE STE 9, MORRISTOWN, TN 37813

Signing Officer

Name
Natoisha Hager
Title
Executive Director
Phone
4233075762
Signed
2024-06-27

Organization Details

Principal Officer
Anthony Miska
Formed
2012
Voting Board Members
14
Independent Board Members
13
Employees
7

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816-1951
Preparer
Duane Cline
Phone
4235879335
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 10,713 fundraising expenses -10,713”

Financial Statement Notes

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

“Fundraising expenses 10,713”

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

“Fundraising expenses 10,713”

Raw XML Appendix317 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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IRS990/TotalAssetsBOYAmt0167388
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IRS990/TotalAssetsGrp/BOYAmt0167388
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277437
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04342
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IRS990/TotalLiabilitiesGrp/BOYAmt04342
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0LAKEWAYCASA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATOISHA HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04233075762
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWAY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0460542387
ReturnHeader/Filer/PhoneNum04233075762
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 WALTERS STATE CC DRIVE STE 9
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621760836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02025-07-03T11:25:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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