Civic Intelligence

Casa of the Lincoln Trail Inc.

990 • Fiscal year 2025 • EIN 61-1101749

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 12, 2025

Organization ProfileCASALINCOLNTRAIL.ORG
PO Box 726Bardstown, KY 40004

(502) 331-6325

Siviq Scores

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

Liabilities / Assets

81st percentile

0.07x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$57,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$68,916

Down $13,566 (-16%) from 2024

Net Assets

Down

$64,237

Down $4,988 (-7.2%) from 2024

Liabilities

Down

$4,679

Down $8,578 (-65%) from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Up

$198,477

Up $9,984 (+5.3%) from 2024

Expenses

Down

$203,464

Down $19,571 (-8.8%) from 2024

Net Income

Up

-$4,987

Up $29,555 (+86%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2017: $12,269Liabilities 2017: $2,4092017Assets 2018: $11,764Liabilities 2018: $954Net Assets 2018: $10,8102018Assets 2019: $18,384Liabilities 2019: $1,593Net Assets 2019: $16,7912019Assets 2020: $48,754Liabilities 2020: $5,224Net Assets 2020: $43,5302020Assets 2021: $74,495Liabilities 2021: $5,357Net Assets 2021: $69,1382021Assets 2022: $82,948Liabilities 2022: $5,512Net Assets 2022: $77,4362022Assets 2023: $112,035Liabilities 2023: $7,305Net Assets 2023: $104,7302023Assets 2024: $82,482Liabilities 2024: $13,257Net Assets 2024: $69,2252024Assets 2025: $68,916Liabilities 2025: $4,679Net Assets 2025: $64,2372025

Highlighted filing

2025

Assets$68,916
Liabilities$4,679
Net Assets$64,237
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $64,370Expenses 2017: $65,846Net Income 2017: -$1,4762017Revenue 2018: $71,623Expenses 2018: $69,258Net Income 2018: $2,3652018Revenue 2019: $90,922Expenses 2019: $84,941Net Income 2019: $5,9812019Revenue 2020: $138,713Expenses 2020: $111,974Net Income 2020: $26,7392020Revenue 2021: $148,417Expenses 2021: $122,809Net Income 2021: $25,6082021Revenue 2022: $129,187Expenses 2022: $120,887Net Income 2022: $8,3002022Revenue 2023: $195,288Expenses 2023: $168,353Net Income 2023: $26,9352023Revenue 2024: $188,493Expenses 2024: $223,035Net Income 2024: -$34,5422024Revenue 2025: $198,477Expenses 2025: $203,464Net Income 2025: -$4,9872025

Highlighted filing

2025

Revenue$198,477
Expenses$203,464
Net Income-$4,987
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$215,563
Mission and Program Overview

Mission

To serve neglected and abused children of nelson county kentucky in the court system

To support and promote court-appointed volunteer advocacy for abused and neglected children so they can thrive in safe, permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,225$64,237▼ $4,988
Land, Buildings, and Equipment, Net$44,658$41,385▼ $3,273
Cash and Non-Interest-Bearing Accounts$35,392$27,231▼ $8,161
Prepaid Expenses and Deferred Charges$2,432$300▼ $2,132
Total Assets$82,482$68,916▼ $13,566
Liabilities
Accounts Payable and Accrued Expenses$11,543$4,429▼ $7,114
Deferred Revenue$1,714$250▼ $1,464
Total Liabilities$13,257$4,679▼ $8,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,225$64,237▼ $4,988
Total Liabilities and Net Assets / Fund Balance$82,482$68,916▼ $13,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,072$7,015$42,087
Equipment$6,313$12,613$18,926
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita K BroaddusExectutive DirectorFT$57,750$57,750

Board Members and Trustees

NameTitle
Amanda ShanksPresident
Olivia RaleyVice President
Antoinette SeverinDirector
Margie BradfordDirector
Stephen CarneyDirector
Richae LoganSecretary
Therese JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,574
All Other Contributions
$103,155
Change in Net Assets
$-4,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,436
Other Expenses$38,028
Total Fundraising Expense$27,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,102$22,917$14,474$96,493
Current Officers, Directors, Trustees, and Key Employees$34,419$13,347$8,429$56,195
Fees for Services Accounting$0$16,127$0$16,127
Payroll Taxes$7,808$3,028$1,912$12,748
All Other Expenses$6,472$756$409$7,637
Depreciation Depletion$3,505$1,359$858$5,722
Travel$1,899$736$465$3,100
Insurance$712$276$174$1,162
Conferences and Meetings$409$158$100$667
Office Expenses$370$143$91$604
Advertising$78$0$0$78
Total Functional Expenses$116,367$59,479$27,618$203,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,086
Fundraising Gross Income$10,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Event$8,944$7,302$3,841$3,461
International Womens Day Event$6,174$3,210$1,438$1,772
Total Events$15,118$10,512$17,086$-6,574
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
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Nelcasa Inc
EIN
61-1101749
Phone
5023316325
Address
PO BOX 726, BARDSTOWN, KY 40004
Doing Business As
Casa of the Lincoln Trail

Signing Officer

Name
Therese Johnson
Title
Board Treasurer
Phone
5023316325
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Johnson
Formed
1985
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
24

Preparer

Firm
Bak Cpas & Advisors Psc
Address
2411 RING RD STE 100, ELIZABETHTOWN, KY 42701
Preparer
Amanda M King EA
Phone
2707636601
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board treasurer and made available to all officers and directors”

Pt VI, Line 12C

“The board monitors policy and ensures compliance”

Pt VI, Line 15A

“The board determines compensation based on market and comparable positions in the area”

Pt XI

“ROUNDING”

Pt VI, Line 19

“Documents, policies, and statements are made available upon request”

Pt VI, Line 12C

“The board and staff review and sign the conflict of interest policy annually”

Other

“The organization has a current engagement with a firm to conduct an review of the financial statements for the fiscal year ended 7/31/25. At the time the return needed to be completed and filed, the review was not complete.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0894278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149879
IRS990ScheduleA/Total509Grp/TotalAmt0894278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894456
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012613
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017086
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03716
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTERNATIONAL WOMENS DAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD TREASURER AND MADE AVAILABLE TO ALL OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS POLICY AND ENSURES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION BASED ON MARKET AND COMPARABLE POSITIONS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, POLICIES, AND STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD AND STAFF REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A CURRENT ENGAGEMENT WITH A FIRM TO CONDUCT AN REVIEW OF THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED 7/31/25. AT THE TIME THE RETURN NEEDED TO BE COMPLETED AND FILED, THE REVIEW WAS NOT COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082482
IRS990/TotalAssetsEOYAmt068916
IRS990/TotalAssetsGrp/BOYAmt082482
IRS990/TotalAssetsGrp/EOYAmt068916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205051
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013257
IRS990/TotalLiabilitiesEOYAmt04679
IRS990/TotalLiabilitiesGrp/BOYAmt013257
IRS990/TotalLiabilitiesGrp/EOYAmt04679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116367
IRS990/TotalReportableCompFromOrgAmt057750
IRS990/TotalRevenueGrp/ExclusionAmt0-6574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068916
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,916
Liabilities
$4,679
Net assets
$64,237
Revenue
$198,477
Expenses
$203,464
Net income
-$4,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.98$2.03$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.88$2.23$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.95$1.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.29$1.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.48$1.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.39$1.12$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.91$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.72$0.69$0.02
2017Summary only. Only limited summary data is available for this year.$0.12$0.02$0.64$0.66$0.01