Civic Intelligence

Tri-County Casa Inc.

990 • Fiscal year 2019 • EIN 48-1242980

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.TRI-COUNTYCASA.NET
PO Box 926El Dorado, KS 67042-0926

(316) 320-2038

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,840

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$199,036

Up $54,412 (+38%) from 2018

Net Assets

Up

$182,475

Up $50,441 (+38%) from 2018

Liabilities

Up

$16,561

Up $3,971 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$215,961

Up $46,508 (+27%) from 2018

Expenses

Up

$173,876

Up $21,111 (+14%) from 2018

Net Income

Up

$42,085

Up $25,397 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2011: $147,765Liabilities 2011: $02011Assets 2012: $132,110Liabilities 2012: $02012Assets 2013: $124,507Liabilities 2013: $6,240Net Assets 2013: $118,2672013Assets 2014: $136,547Liabilities 2014: $8,654Net Assets 2014: $127,8932014Assets 2015: $122,061Liabilities 2015: $10,024Net Assets 2015: $112,0372015Assets 2016: $117,622Liabilities 2016: $11,559Net Assets 2016: $106,0632016Assets 2017: $124,243Liabilities 2017: $8,897Net Assets 2017: $115,3462017Assets 2018: $144,624Liabilities 2018: $12,590Net Assets 2018: $132,0342018Assets 2019: $199,036Liabilities 2019: $16,561Net Assets 2019: $182,4752019Assets 2020: $192,886Liabilities 2020: $9,773Net Assets 2020: $183,1132020Assets 2021: $189,067Liabilities 2021: $10,597Net Assets 2021: $178,4702021Assets 2022: $173,229Liabilities 2022: $12,483Net Assets 2022: $160,7462022Assets 2023: $166,464Liabilities 2023: $10,990Net Assets 2023: $155,4742023Assets 2024: $194,643Liabilities 2024: $10,951Net Assets 2024: $183,6922024

Highlighted filing

2019

Assets$199,036
Liabilities$16,561
Net Assets$182,475
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,604Expenses 2011: $87,254Net Income 2011: -$19,6502011Revenue 2012: $79,196Expenses 2012: $94,851Net Income 2012: -$15,6552012Revenue 2013: $100,863Expenses 2013: $114,929Net Income 2013: -$14,0662013Revenue 2014: $130,649Expenses 2014: $121,023Net Income 2014: $9,6262014Revenue 2015: $107,132Expenses 2015: $122,988Net Income 2015: -$15,8562015Revenue 2016: $136,922Expenses 2016: $142,896Net Income 2016: -$5,9742016Revenue 2017: $162,804Expenses 2017: $153,521Net Income 2017: $9,2832017Revenue 2018: $169,453Expenses 2018: $152,765Net Income 2018: $16,6882018Revenue 2019: $215,961Expenses 2019: $173,876Net Income 2019: $42,0852019Revenue 2020: $179,092Expenses 2020: $179,938Net Income 2020: -$8462020Revenue 2021: $171,631Expenses 2021: $177,967Net Income 2021: -$6,3362021Revenue 2022: $187,271Expenses 2022: $202,137Net Income 2022: -$14,8662022Revenue 2023: $156,933Expenses 2023: $163,052Net Income 2023: -$6,1192023Revenue 2024: $197,381Expenses 2024: $161,864Net Income 2024: $35,5172024

Highlighted filing

2019

Revenue$215,961
Expenses$173,876
Net Income$42,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$218,195
Mission and Program Overview

Mission

Tri-county casa, inc. Volunteers advocate for children in the 13th judicial district in butler, greenwood, and elk counties in kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,014$81,532▲ $19,518
Savings and Temporary Cash Investments$52,895$53,631▲ $736
Accounts Receivable$6,754$38,743▲ $31,989
Investments Other Securities$17,739$19,565▲ $1,826
Land, Buildings, and Equipment, Net$3,010$2,836▼ $174
Prepaid Expenses and Deferred Charges$2,212$2,729▲ $517
Total Assets$144,624$199,036▲ $54,412
Liabilities
Accounts Payable and Accrued Expenses$12,590$16,561▲ $3,971
Total Liabilities$12,590$16,561▲ $3,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,034$182,475▲ $50,441
Total Net Assets Fund Balance$132,034$182,475▲ $50,441
Total Liabilities and Net Assets / Fund Balance$144,624$199,036▲ $54,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,836$12,520$15,356
Other Securities$19,565--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janett JacobsExecutive DirectorFT$47,840$47,840

Board Members and Trustees

NameTitle
Kelly HerzetPresident
Anne FiteVice President
Brian SevertMember
Glenda GiroMember
Karen DennettMember
Kristi AshenfelterMember
Lauren DavisMember
Mary KorkkiMember
Wylma GravesMember
Brittany WaldmanSecretary
Anthony AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,166
Program Service Revenue
$0
Investment Income
$1,271
Other Revenue
$9,524
All Other Contributions
$109,967
Change in Net Assets
$42,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,195
Revenue Not Reported on Financial Statements
$-2,234
Revenue Not Reported on Form 990
$8,356
Other Revenue Adjustments
$-2,234
Total Revenue per Audited Statements
$226,551
Total Revenue per Form 990
$215,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,650
Other Expenses$45,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,035$1,388-$70,423
Current Officers, Directors, Trustees, and Key Employees$23,920$23,920-$47,840
Payroll Taxes$6,972$1,898-$8,870
Occupancy$5,782$2,478-$8,260
Fees for Services Accounting$4,680$1,560-$6,240
Insurance$1,823$3,711-$5,534
Travel$4,452--$4,452
Conferences and Meetings$3,765--$3,765
Office Expenses$2,051$354-$2,405
Fees for Services Other$1,204$399-$1,603
Other Employee Benefits$1,192$325-$1,517
Advertising$1,390--$1,390
Other Expenses$1,275$270-$1,275
Depreciation Depletion-$1,021-$1,021
All Other Expenses-$50-$50
Total Functional Expenses$136,004$37,872$0$173,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,110
Expenses per Audited Statements$173,876
Total Expenses per Form 990$173,876
Expenses Not Reported on Form 990$2,234
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,758
Fundraising Direct Expenses$2,234
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The executive director reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Tri-county casa, inc. Supplies its governing documents, financial statements, and 990 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Casa Inc
EIN
48-1242980
Phone
3163202038
Address
PO BOX 926, EL DORADO, KS 67042-0926

Signing Officer

Name
Janett Jacobs
Title
Executive Director
Phone
3163202038
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janett Jacobs
Formed
2001
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
23

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the audit annually and the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tri-county casa, inc is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Tri-county casa, inc is qualified to receive deductible charitable contributions under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). Tri-county casa, inc. Is annually required to file a return of organization exempt from income tax (form 990ez) with the irs. In addition, tri-county casa, inc. Is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Tri-county casa, inc has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt0182475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02478
IRS990/OccupancyGrp/ProgramServicesAmt05782
IRS990/OccupancyGrp/TotalAmt08260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/ProgramServicesAmt02051
IRS990/OfficeExpensesGrp/TotalAmt02405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01517
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt04490
IRS990/OtherExpensesGrp/ProgramServicesAmt12433
IRS990/OtherExpensesGrp/ProgramServicesAmt21540
IRS990/OtherExpensesGrp/ProgramServicesAmt31275
IRS990/OtherExpensesGrp/TotalAmt04988
IRS990/OtherExpensesGrp/TotalAmt12703
IRS990/OtherExpensesGrp/TotalAmt21540
IRS990/OtherExpensesGrp/TotalAmt31275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069035
IRS990/OtherSalariesAndWagesGrp/TotalAmt070423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01898
IRS990/PayrollTaxesGrp/ProgramServicesAmt06972
IRS990/PayrollTaxesGrp/TotalAmt08870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02729
IRS990/PrincipalOfficerNm0JANETT JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt043575
IRS990/PYOtherRevenueAmt011461
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016688
IRS990/PYSalariesCompEmpBnftPaidAmt0109190
IRS990/PYTotalExpensesAmt0152765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042085
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0754330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754330
IRS990ScheduleA/TotalSupportAmt0757237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015356
IRS990ScheduleD/ExpensesNotReportedAmt02234
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02356
IRS990ScheduleD/OtherExpensesIncludedAmt02234
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2234
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019565
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt08356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2234
IRS990ScheduleD/RevenueSubtotalAmt0218195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRI-COUNTY CASA, INC IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). TRI-COUNTY CASA, INC IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). TRI-COUNTY CASA, INC. IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990EZ) WITH THE IRS. IN ADDITION, TRI-COUNTY CASA, INC. IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. TRI-COUNTY CASA, INC HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02836
IRS990ScheduleD/TotalBookValueSecuritiesAmt019565
IRS990ScheduleD/TotalExpensesPerForm990Amt0173876
IRS990ScheduleD/TotalRevenuePerForm990Amt0215961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRI-COUNTY CASA, INC. SUPPLIES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144624
IRS990/TotalAssetsEOYAmt0199036
IRS990/TotalAssetsGrp/BOYAmt0144624
IRS990/TotalAssetsGrp/EOYAmt0199036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205166
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012590
IRS990/TotalLiabilitiesEOYAmt016561
IRS990/TotalLiabilitiesGrp/BOYAmt012590
IRS990/TotalLiabilitiesGrp/EOYAmt016561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136004
IRS990/TotalReportableCompFromOrgAmt047840
IRS990/TotalRevenueGrp/ExclusionAmt09524

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,036
Liabilities
$16,561
Net assets
$182,475
Revenue
$215,961
Expenses
$173,876
Net income
$42,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.11$1.84$1.97$1.62$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$1.57$1.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$1.87$2.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.72$1.78$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$1.79$1.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$2.16$1.74$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$1.69$1.53$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.63$1.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$1.37$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$1.07$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.31$1.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$1.01$1.15$0.14
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.79$0.95$0.16
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.68$0.87$0.20