Civic Intelligence

Tri-County Casa Inc.

990EZ • Fiscal year 2012 • EIN 48-1242980

Jan 01, 2012 to Dec 31, 2012

El Dorado, KS
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$132,110

Down $15,655 (-11%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$79,196

Up $11,592 (+17%) from 2011

Expenses

Up

$94,851

Up $7,597 (+8.7%) from 2011

Net Income

Up

-$15,655

Up $3,995 (+20%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$132,110
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$79,196
Expenses$94,851
Net Income-$15,655
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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