Civic Intelligence

Casa for Lancaster County

990 • Fiscal year 2015 • EIN 47-0833799

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.CASA4LANCASTER.ORG
1141 M Street Suite CLincoln, NE 68508

(402) 474-5161

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,515

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$98,252

Down $9,796 (-9.1%) from 2014

Net Assets

Down

$85,751

Down $9,915 (-10%) from 2014

Liabilities

Up

$12,501

Up $119 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$204,736

Up $221 (+0.1%) from 2014

Expenses

Up

$214,651

Up $7,965 (+3.9%) from 2014

Net Income

Down

-$9,915

Down $7,744 (-357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $111,409Liabilities 2010: $5,356Net Assets 2010: $106,0532010Assets 2011: $155,698Liabilities 2011: $8,200Net Assets 2011: $147,4982011Assets 2012: $129,484Liabilities 2012: $14,878Net Assets 2012: $114,6062012Assets 2013: $107,534Liabilities 2013: $9,697Net Assets 2013: $97,8372013Assets 2014: $108,048Liabilities 2014: $12,382Net Assets 2014: $95,6662014Assets 2015: $98,252Liabilities 2015: $12,501Net Assets 2015: $85,7512015Assets 2016: $147,400Liabilities 2016: $12,998Net Assets 2016: $134,4022016Assets 2017: $155,219Liabilities 2017: $14,733Net Assets 2017: $140,4862017Assets 2018: $214,999Liabilities 2018: $16,983Net Assets 2018: $198,0162018Assets 2019: $157,602Liabilities 2019: $14,147Net Assets 2019: $143,4552019Assets 2020: $201,899Liabilities 2020: $37,520Net Assets 2020: $164,3792020Assets 2021: $337,789Liabilities 2021: $16,319Net Assets 2021: $321,4702021Assets 2022: $279,729Liabilities 2022: $16,389Net Assets 2022: $263,3402022Assets 2023: $399,538Liabilities 2023: $51,551Net Assets 2023: $347,9872023Assets 2024: $371,971Liabilities 2024: $27,378Net Assets 2024: $344,5932024Assets 2025: $384,227Liabilities 2025: $81,742Net Assets 2025: $302,4852025

Highlighted filing

2015

Assets$98,252
Liabilities$12,501
Net Assets$85,751
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $173,4372010Expenses 2011: $166,8802011Expenses 2012: $196,0372012Expenses 2013: $172,8872013Revenue 2014: $204,515Expenses 2014: $206,686Net Income 2014: -$2,1712014Revenue 2015: $204,736Expenses 2015: $214,651Net Income 2015: -$9,9152015Revenue 2016: $264,299Expenses 2016: $215,648Net Income 2016: $48,6512016Revenue 2017: $265,455Expenses 2017: $259,371Net Income 2017: $6,0842017Revenue 2018: $349,333Expenses 2018: $291,803Net Income 2018: $57,5302018Revenue 2019: $230,367Expenses 2019: $284,928Net Income 2019: -$54,5612019Revenue 2020: $297,241Expenses 2020: $276,317Net Income 2020: $20,9242020Revenue 2021: $430,781Expenses 2021: $273,690Net Income 2021: $157,0912021Revenue 2022: $253,029Expenses 2022: $311,159Net Income 2022: -$58,1302022Revenue 2023: $405,525Expenses 2023: $320,878Net Income 2023: $84,6472023Revenue 2024: $335,549Expenses 2024: $338,943Net Income 2024: -$3,3942024Revenue 2025: $345,887Expenses 2025: $387,995Net Income 2025: -$42,1082025

Highlighted filing

2015

Revenue$204,736
Expenses$214,651
Net Income-$9,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$204,736
Mission and Program Overview

Mission

The organization supports and promotes court appointed volunteer advocacy for abused and neglected children so they can thrive in safe permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,603$49,400▲ $1,797
Pledges and Grants Receivable$57,814$47,433▼ $10,381
Land, Buildings, and Equipment, Net$2,631$1,419▼ $1,212
Total Assets$108,048$98,252▼ $9,796
Liabilities
Other Liabilities$10,143$10,259▲ $116
Accounts Payable and Accrued Expenses$2,239$2,242▲ $3
Total Liabilities$12,382$12,501▲ $119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,814$47,433▼ $10,381
Unrestricted Net Assets$37,852$38,318▲ $466
Total Net Assets Fund Balance$95,666$85,751▼ $9,915
Total Liabilities and Net Assets / Fund Balance$108,048$98,252▼ $9,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,419$16,989$18,408
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn RockeyExecutive DiFT$58,515$58,515

Board Members and Trustees

NameTitle
Vern Sorensen PresidentPresident
Brenda SchweryDirector
Charlene GondringDirector
Debbie Messineo WashingtonDirector
Kristine MortonDirector
Tracy EdgertonDirector
Vi SeeDirector
Moises PadillaSecretary
Jill TraynowiczTreasurer
Heather HilgersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,170
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$485
All Other Contributions
$140,933
Change in Net Assets
$-9,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,736
Total Revenue per Audited Statements
$204,736
Total Revenue per Form 990
$204,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,511
Other Expenses$59,140
Total Fundraising Expense$7,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,410--$84,410
Current Officers, Directors, Trustees, and Key Employees$46,813$8,777$2,925$58,515
Occupancy$13,500$4,500-$18,000
Payroll Taxes$8,427$2,809-$11,236
Office Expenses$7,545$2,516-$10,061
Fees for Services Accounting$4,500$1,500-$6,000
Insurance$3,996$1,332-$5,328
Travel-$3,785-$3,785
Other Expenses$2,104$701$4,205$2,805
Other Employee Benefits$1,350--$1,350
Depreciation Depletion$909$303-$1,212
All Other Expenses-$979-$979
Total Functional Expenses$179,125$28,396$7,130$214,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,651
Total Expenses per Audited Statements$214,651
Total Expenses per Form 990$214,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$9,896---
Car Museum Even$7,053---
Total Events$22,659---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$10,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 annual audit and form 990 are reviewed by the full board at a regularly scheduled board meeting prior to submitting the form 990. Board members are supplied with copies of both documents prior to the board meeting and are encouraged to ask questions or seek clarification if needed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed by the board of executive director annually. Board members are asked to acknowledge their understanding of the policy and update any existing conflicts at that time. If conflicts arise in the interim, the matter would be brought to the attention of the board president or executive committee if needed.”

Form 990, Page 6, Part VI, Line 19

“Copies of the documents would be provided to the requester within one business day of when the request is received. The documents can be paper or electronic copies and would be provided at no charge.”

Filing and Contact Details

Filer

Filer Name
Casa for Lancaster County
EIN
47-0833799
Phone
4024745161
Address
1141 M STREET SUITE C, LINCOLN, NE 68508

Signing Officer

Name
Dawn Rockey
Title
Executive Director
Phone
4024745161
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Lester F Buckley CPA
Phone
4024847676
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has analyzed the tax positions taken by casa for lancaster county, and has concluded that as of june 30, 2015 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Casa for lancaster county's tax years open to examination by the irs are those years ending june 30, 2013, 2014 and 2015.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016989
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0204736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CASA FOR LANCASTER COUNTY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CASA FOR LANCASTER COUNTY'S TAX YEARS OPEN TO EXAMINATION BY THE IRS ARE THOSE YEARS ENDING JUNE 30, 2013, 2014 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL AUDIT AND FORM 990 ARE REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO SUBMITTING THE FORM 990. BOARD MEMBERS ARE SUPPLIED WITH COPIES OF BOTH DOCUMENTS PRIOR TO THE BOARD MEETING AND ARE ENCOURAGED TO ASK QUESTIONS OR SEEK CLARIFICATION IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED BY THE BOARD OF EXECUTIVE DIRECTOR ANNUALLY. BOARD MEMBERS ARE ASKED TO ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY AND UPDATE ANY EXISTING CONFLICTS AT THAT TIME. IF CONFLICTS ARISE IN THE INTERIM, THE MATTER WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT OR EXECUTIVE COMMITTEE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE DOCUMENTS WOULD BE PROVIDED TO THE REQUESTER WITHIN ONE BUSINESS DAY OF WHEN THE REQUEST IS RECEIVED. THE DOCUMENTS CAN BE PAPER OR ELECTRONIC COPIES AND WOULD BE PROVIDED AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN ROCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024745161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA FOR LANCASTER COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0470833799
ReturnHeader/Filer/PhoneNum04024745161
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 M STREET SUITE C
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,252
Liabilities
$12,501
Net assets
$85,751
Revenue
$204,736
Expenses
$214,651
Net income
-$9,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.82$3.02$3.46$3.88$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.27$3.45$3.36$3.39$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.52$3.48$4.06$3.21$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.16$2.63$2.53$3.11$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.16$3.21$4.31$2.74$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.38$1.64$2.97$2.76$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.43$2.30$2.85$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.17$1.98$3.49$2.92$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.15$1.40$2.65$2.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$2.64$2.16$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.86$2.05$2.15$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.96$2.05$2.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.15$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.47$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$1.73