Civic Intelligence

Casa of Lake & Sanders Counties

EIN 46-2663666 • 501(c)3 • Polson, MT

Profile

Through the work of well-trained, experienced volunteer advocates, we represent the best interests of all abused and neglected children in the 20th judicial district court and help to establish safe and stable homes and improve the lives of the children we serve.

PO Box 511Polson, MT 59860

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

95th percentile

$57,585

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$310,031

Up $40,862 (+15%) from 2023

Liabilities

Up

$27,606

Up $5,133 (+23%) from 2023

Net Assets

Up

$282,425

Up $35,729 (+14%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$259,792

Up $61,180 (+31%) from 2023

Expenses

Up

$228,394

Up $69,799 (+44%) from 2023

Net Income

Down

$31,398

Down $8,619 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2017: $25,089Liabilities 2017: $7192017Assets 2018: $25,035Liabilities 2018: $02018Assets 2019: $41,447Liabilities 2019: $1,887Net Assets 2019: $39,5602019Assets 2020: $92,986Liabilities 2020: $2,458Net Assets 2020: $90,5282020Assets 2021: $140,023Liabilities 2021: $3,016Net Assets 2021: $137,0072021Assets 2022: $225,439Liabilities 2022: $18,760Net Assets 2022: $206,6792022Assets 2023: $269,169Liabilities 2023: $22,473Net Assets 2023: $246,6962023Assets 2024: $310,031Liabilities 2024: $27,606Net Assets 2024: $282,4252024

Highlighted filing

2024

Assets$310,031
Liabilities$27,606
Net Assets$282,425
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $56,320Expenses 2017: $62,237Net Income 2017: -$5,9172017Revenue 2018: $72,330Expenses 2018: $71,665Net Income 2018: $6652018Revenue 2019: $119,446Expenses 2019: $103,275Net Income 2019: $16,1712019Revenue 2020: $157,371Expenses 2020: $106,403Net Income 2020: $50,9682020Revenue 2021: $181,046Expenses 2021: $134,567Net Income 2021: $46,4792021Revenue 2022: $217,284Expenses 2022: $146,276Net Income 2022: $71,0082022Revenue 2023: $198,612Expenses 2023: $158,595Net Income 2023: $40,0172023Revenue 2024: $259,792Expenses 2024: $228,394Net Income 2024: $31,3982024

Highlighted filing

2024

Revenue$259,792
Expenses$228,394
Net Income$31,398
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$310,031
Liabilities
$27,606
Net assets
$282,425
Revenue
$259,792
Expenses
$228,394
Net income
$31,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.28$2.82$2.60$2.28$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.22$2.47$1.99$1.59$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.19$2.07$2.17$1.46$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.81$1.35$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.57$1.06$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$1.19$1.03$0.16
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.72$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.01$0.56$0.62$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$260,597
Mission and Program Overview

Mission

Provide advoctes for abused/neglected kids

Through the work of well-trained, experienced volunteer advocates, we represent the best interests of all abused and neglected children in the 20th judicial district court and help to establish safe and stable homes and improve the lives of the children we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$147,480-
Investments in Publicly Traded Securities-$77,155-
Cash and Non-Interest-Bearing Accounts$269,123$50,156▼ $218,967
Accounts Receivable-$34,911-
Prepaid Expenses and Deferred Charges-$329-
Total Assets$269,169$310,031▲ $40,862
Other Assets Total$46--
Liabilities
Other Liabilities$22,473$27,606▲ $5,133
Total Liabilities$22,473$27,606▲ $5,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,696$239,050▼ $7,646
Net Assets With Donor Restrictions-$43,375-
Total Net Assets Fund Balance$246,696$282,425▲ $35,729
Total Liabilities and Net Assets / Fund Balance$269,169$310,031▲ $40,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,116$1,116
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie McneelExecutive DiFT$57,585$57,585

Board Members and Trustees

NameTitle
Steve SeilhymerBoard Chair
David RensvoldVice Chair
Gillian NewellDirector
Kara LazaroDirector
Meghan Grant-mccarthyDirector
Colleen MccarthySecretary
Kathy GreggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,843
Program Service Revenue
$29,955
Investment Income
$6,859
Other Revenue
$135
All Other Contributions
$55,082
Change in Net Assets
$31,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,264
Other Expenses$79,130
Total Fundraising Expense$32,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,003$7,834$23,502$78,339
Other Salaries and Wages$45,498$4,964$1,559$52,021
Occupancy$21,887--$21,887
Fees for Services Other$14,970--$14,970
Travel$12,692$125-$12,817
Payroll Taxes$8,184$979$1,917$11,080
Other Employee Benefits$5,024$700$2,100$7,824
Insurance$3,332$3,333-$6,665
Advertising--$2,285$2,285
Office Expenses$583$1,054$545$2,182
All Other Expenses$181$1,696-$1,877
Other Expenses$1,478$1,935$1,088$1,478
Fees for Services Accounting$130$1,320-$1,450
Depreciation Depletion-$1,116-$1,116
Total Functional Expenses$169,809$25,589$32,996$228,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$890
Fundraising Direct Expenses$755
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 Liabilities$27,496
Credit Card Payable$110
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

“990 received by organization for review prior to signature for electronic filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Casa of Lake & Sanders Counties
EIN
46-2663666
Phone
4068830158
Address
PO BOX 511, POLSON, MT 59860

Signing Officer

Name
Kathy Gregg
Title
Treasurer
Phone
4068830158
Signed
2025-02-14

Organization Details

Principal Officer
Ann Marie Mcneel
Formed
2004
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Deason CPA Pc
Address
PO BOX 1135, MILES CITY, MT 59301
Preparer
Cynthia Anderson
Phone
4062345410
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through the work of well-trained, experienced volunteer advocates, we represent the best interests of all abused and neglected children in the 20th judicial district court and help to establish safe and stable homes and improve the lives of the children we serve.”

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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/ExplanationTxt0THROUGH THE WORK OF WELL-TRAINED, EXPERIENCED VOLUNTEER ADVOCATES, WE REPRESENT THE BEST INTERESTS OF ALL ABUSED AND NEGLECTED CHILDREN IN THE 20TH JUDICIAL DISTRICT COURT AND HELP TO ESTABLISH SAFE AND STABLE HOMES AND IMPROVE THE LIVES OF THE CHILDREN WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 RECEIVED BY ORGANIZATION FOR REVIEW PRIOR TO SIGNATURE FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GREGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA OF LAKE & SANDERS COUNTIES
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA ANDERSON
ReturnHeader/ReturnTs02025-02-14T15:41:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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