Civic Intelligence

Tri-County Casa Inc

EIN 58-2421265 • 501(c)3 • Baxley, GA

Profile

CHILD ABUSE PREVENTION

P O Box 648Baxley, GA 31515

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

11th percentile

-81%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $48,443 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $48,443 (-100%) from 2021

Revenue

Down

$59,593

Down $68,640 (-54%) from 2021

Expenses

Down

$108,035

Down $12,341 (-10%) from 2021

Net Income

Down

-$48,442

Down $56,299 (-717%) from 2021

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $51,781Liabilities 2012: $4,8032012Assets 2013: $49,883Liabilities 2013: $2,0252013Assets 2014: $36,777Liabilities 2014: $2,022Net Assets 2014: $34,7552014Assets 2015: $54,012Liabilities 2015: $2,778Net Assets 2015: $51,2342015Assets 2016: $46,427Liabilities 2016: $2,059Net Assets 2016: $44,3682016Assets 2017: $64,948Liabilities 2017: $2,225Net Assets 2017: $62,7232017Assets 2018: $53,819Liabilities 2018: $4,949Net Assets 2018: $48,8702018Assets 2019: $36,397Liabilities 2019: $351Net Assets 2019: $36,0462019Assets 2020: $41,221Liabilities 2020: $637Net Assets 2020: $40,5842020Assets 2021: $48,443Net Assets 2021: $48,4432021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $64,368Expenses 2012: $46,742Net Income 2012: $17,6262012Revenue 2013: $50,211Expenses 2013: $49,331Net Income 2013: $8802013Revenue 2014: $50,891Expenses 2014: $63,994Net Income 2014: -$13,1032014Revenue 2015: $85,960Expenses 2015: $69,481Net Income 2015: $16,4792015Revenue 2016: $61,560Expenses 2016: $68,426Net Income 2016: -$6,8662016Revenue 2017: $96,171Expenses 2017: $77,816Net Income 2017: $18,3552017Revenue 2018: $85,156Expenses 2018: $99,009Net Income 2018: -$13,8532018Revenue 2019: $99,868Expenses 2019: $112,692Net Income 2019: -$12,8242019Revenue 2020: $131,373Expenses 2020: $126,833Net Income 2020: $4,5402020Revenue 2021: $128,233Expenses 2021: $120,376Net Income 2021: $7,8572021Revenue 2022: $59,593Expenses 2022: $108,035Net Income 2022: -$48,4422022

Highlighted filing

2022

Revenue$59,593
Expenses$108,035
Net Income-$48,442

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$133,393
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Program Services

DescriptionGrantsExpenses
REPRESENTED CHILDREN THAT ARE THE VICTIMS OF ABUSE AND NEGLECT.-$120,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HOLMESExecutive DiFT$36,289-$36,289
MICHELLE MORGANBoard Chair-$0--
ANGIE GREENSecretary-$0--
KEITH MILESTreasurer-$0--
JERRY JOHNSONBoard Member-$0--
JIM GRAHAMBoard Member-$0--
MARK GREENBoard Member-$0--
ANGIE POTTSBoard Member-$0--
DAVID POTTSBoard Member-$0--
DR GARY MULLISAdvisory Boa-$0--
JESSICA STONE-LAMB MAAdvisory Boa-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Casa Inc
EIN
58-2421265
Phone
9123670064
Address
P O BOX 648, BAXLEY, GA 31515

Signing Officer

Name
Keith Miles
Title
Treasurer
Phone
9123670064
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Byrt Cpas LLC
Address
102 LEE AVE, WAYCROSS, GA 31501
Preparer
Karen T Wheeler CPA
Phone
9122838889
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Value of office donated 9,000 total 9,000

Form 990-ez, Part I, Line 16

Expenses interest 10 dues & subscriptions 1,749 flowers & gifts 100 legal & accounting 2,565 meals 1,002 supplies 5,576 payroll taxes 6,006 telephone 1,724 training 720 travel & lodging 234 advertising 10,357 bank charges 199 license & other taxes 168 repairs & maintenance 75 non-investment depreciation 2,377 total 32,862

Form 990-ez, Part II, Line 24

Equipment 12,167 12,167 less accumulated depreciation 6,222 8,600 employee loans 0 380 total 5,945 3,947

Form 990-ez, Part II, Line 26

Payroll taxes payable 637 0

Raw XML Appendix193 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1ANGIE GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEITH MILES
CompensationExplanation/CompensationExplanationGrp/PersonNm3JERRY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM GRAHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANGIE POTTS
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAVID POTTS
CompensationExplanation/CompensationExplanationGrp/PersonNm8DR GARY MULLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm9JESSICA STONELAMB MA
CompensationExplanation/CompensationExplanationGrp/PersonNm10PAMELA HOLMES
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IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH MILES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1036289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR GARY MULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSICA STONE-LAMB MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAMELA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03947
IRS990EZ/OtherExpensesTotalAmt032862
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ABUSE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTED CHILDREN THAT ARE THE VICTIMS OF ABUSE AND NEGLECT.
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IRS990EZ/TotalExpensesAmt0120376
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IRS990EZ/TotalRevenueAmt0128233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058089
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410932
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
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IRS990ScheduleA/PublicSupportTotal170Amt0455932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126918
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455932
IRS990ScheduleA/TotalSupportAmt0456139
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALUE OF OFFICE DONATED 9,000 TOTAL 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 10 DUES & SUBSCRIPTIONS 1,749 FLOWERS & GIFTS 100 LEGAL & ACCOUNTING 2,565 MEALS 1,002 SUPPLIES 5,576 PAYROLL TAXES 6,006 TELEPHONE 1,724 TRAINING 720 TRAVEL & LODGING 234 ADVERTISING 10,357 BANK CHARGES 199 LICENSE & OTHER TAXES 168 REPAIRS & MAINTENANCE 75 NON-INVESTMENT DEPRECIATION 2,377 TOTAL 32,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12,167 12,167 LESS ACCUMULATED DEPRECIATION 6,222 8,600 EMPLOYEE LOANS 0 380 TOTAL 5,945 3,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 637 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123670064
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0582421265
ReturnHeader/Filer/PhoneNum09123670064
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 648
ReturnHeader/Filer/USAddress/CityNm0BAXLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043697938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 LEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031501
ReturnHeader/PreparerPersonGrp/PhoneNum09122838889
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN T WHEELER CPA
ReturnHeader/ReturnTs02021-10-26T15:34:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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