Civic Intelligence

Tri-County Casa Inc

990EZ • Fiscal year 2022 • EIN 58-2421265

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 06, 2022

P O Box 648Baxley, GA 31515

(912) 367-0064

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$59,593

Flat from 2022

Expenses

Flat

$108,035

Flat from 2022

Net Income

Flat

-$48,442

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$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: $02022Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$48,4422022Revenue 2022: $59,593Expenses 2022: $108,035Net Income 2022: -$48,4422022

Highlighted filing

2022

Revenue$59,593
Expenses$108,035
Net Income-$48,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$59,755
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Program Services

DescriptionGrantsExpenses
REPRESENTED CHILDREN THAT ARE THE VICTIMS OF ABUSE AND NEGLECT.-$108,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
PAMELA HOLMESExecutive Di-$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
2022-06-06
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 6,000 total 6,000

Form 990-ez, Part I, Line 16

Expenses dues & subscriptions 120 insurance 1,672 legal & accounting 3,625 meals 367 supplies 2,543 payroll taxes 1,603 telephone 396 training 650 travel & lodging 1,378 advertising 13,445 repairs & maintenance 60 contr-casa glynn-sch n 54,476 non-investment depreciation 746 total 81,081

Form 990-ez, Part II, Line 24

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

Raw XML Appendix198 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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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03947
IRS990EZ/OtherExpensesTotalAmt081081
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108035
IRS990EZ/TotalProgramServiceExpensesAmt0108035
IRS990EZ/TotalRevenueAmt059593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053755
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1COMPUTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-02-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-02-28
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12659
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CASA GLYNN INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CASA GLYNN INC
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALUE OF OFFICE DONATED 6,000 TOTAL 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES & SUBSCRIPTIONS 120 INSURANCE 1,672 LEGAL & ACCOUNTING 3,625 MEALS 367 SUPPLIES 2,543 PAYROLL TAXES 1,603 TELEPHONE 396 TRAINING 650 TRAVEL & LODGING 1,378 ADVERTISING 13,445 REPAIRS & MAINTENANCE 60 CONTR-CASA GLYNN-SCH N 54,476 NON-INVESTMENT DEPRECIATION 746 TOTAL 81,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12,167 0 LESS ACCUMULATED DEPRECIATION 8,600 0 EMPLOYEE LOANS 380 0 TOTAL 3,947 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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123670064
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
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/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN T WHEELER CPA
ReturnHeader/ReturnTs02022-06-14T07:22:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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