Civic Intelligence

Casa Program for Bullitt County Inc

990EZ • Fiscal year 2013 • EIN 61-1454102

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

Organization ProfileWWW.BCCASA.ORG
PO Box 102540165
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$188,940

Up $798 (+0.4%) from 2012

Net Assets

Up

$188,940

Up $798 (+0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$93,069

Up $36,241 (+64%) from 2012

Expenses

Up

$92,271

Up $7,410 (+8.7%) from 2012

Net Income

Up

$798

Up $28,831 (+103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $216,175Liabilities 2011: $0Net Assets 2011: $216,1752011Assets 2012: $188,142Liabilities 2012: $0Net Assets 2012: $188,1422012Assets 2013: $188,940Liabilities 2013: $0Net Assets 2013: $188,9402013Assets 2014: $245,450Liabilities 2014: $0Net Assets 2014: $245,4502014Assets 2015: $254,852Liabilities 2015: $30Net Assets 2015: $254,8222015Assets 2016: $255,302Net Assets 2016: $255,3022016Assets 2017: $265,822Net Assets 2017: $265,8222017Assets 2018: $272,264Liabilities 2018: $2,591Net Assets 2018: $269,6732018Assets 2019: $275,735Liabilities 2019: $2,887Net Assets 2019: $272,8482019Assets 2020: $343,163Liabilities 2020: $2,487Net Assets 2020: $340,6762020Assets 2021: $358,093Liabilities 2021: $3,774Net Assets 2021: $354,3192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$188,940
Liabilities$0
Net Assets$188,940
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $62,066Expenses 2011: $89,483Net Income 2011: -$27,4172011Revenue 2012: $56,828Expenses 2012: $84,861Net Income 2012: -$28,0332012Revenue 2013: $93,069Expenses 2013: $92,271Net Income 2013: $7982013Revenue 2014: $160,027Expenses 2014: $103,517Net Income 2014: $56,5102014Revenue 2015: $123,637Expenses 2015: $114,265Net Income 2015: $9,3722015Revenue 2016: $104,809Expenses 2016: $104,329Net Income 2016: $4802016Revenue 2017: $151,867Expenses 2017: $141,347Net Income 2017: $10,5202017Revenue 2018: $159,362Expenses 2018: $155,511Net Income 2018: $3,8512018Revenue 2019: $170,902Expenses 2019: $171,227Net Income 2019: -$3252019Revenue 2020: $272,358Expenses 2020: $204,530Net Income 2020: $67,8282020Revenue 2021: $187,105Expenses 2021: $182,077Net Income 2021: $5,0282021Revenue 2022: $206,729Expenses 2022: $253,442Net Income 2022: -$46,7132022Revenue 2023: $80,561Expenses 2023: $19,040Net Income 2023: $61,5212023

Highlighted filing

2013

Revenue$93,069
Expenses$92,271
Net Income$798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE SCHEDLUE O

Filing and Contact Details

Filer

EIN
61-1454102
Raw XML Appendix238 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc065697
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY PRESTIGIACOMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE LAFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN BRADBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN CLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBBIE FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH GRIFFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVE JUERGENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TAMMY OTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BARB PLENGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03120
IRS990EZ/OtherAssetsTotal/EOY02340
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019537
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE VOLUNTEER ADVOCATES WHO ARE COMMITTED TO WORK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN THE COURT SYSTEM.
IRS990EZ/PrintingPublicationsPostage0608
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAIN AND SUPERVISE VOLUNTEERS TO ACT AS LAY GUARDIANS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN INVOLVED IN THE COURT SYSTEM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073816
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits060700
IRS990EZ/SpecialEventsDirectExpenses05264
IRS990EZ/SpecialEventsNetIncomeLoss024574
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10295 N BUCKMAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHEPHERDSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040165
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN BAUER TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024772244
IRS990EZ/TotalAssets/BOY0188142
IRS990EZ/TotalAssets/EOY0188940
IRS990EZ/TotalExpenses092271
IRS990EZ/TotalProgramServiceExpenses073816
IRS990EZ/TotalRevenue093069
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BCCASA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal065072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0266116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073434
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0488834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0757
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0280
IRS990ScheduleA/GrossInvestmentIncome170/Total09937
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0130910
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years019
IRS990ScheduleA/OtherIncome170/Total019
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87370
IRS990ScheduleA/PublicSupportTotal1700423762
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065697
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037888
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045699
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0266116
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073434
IRS990ScheduleA/Total170/Total0488834
IRS990ScheduleA/TotalSupport0498790
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101929
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01929
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05264
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018280
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204373
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07185
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029838
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016351
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204373
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07185
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027909
IRS990ScheduleG/EventsInformation/NameOfEvent10SUMMER'S NIGHT OUT
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF SCRAMBLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary022645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103157
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201758
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0349
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05264
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2,798..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 342. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,105. DESCRIPTION: TELEPHONE. AMOUNT: 1,771. DESCRIPTION: DEPRECIATION. AMOUNT: 780. DESCRIPTION: EDUCATION, DUES & SUBSCRIPTIONS. AMOUNT: 555. DESCRIPTION: TRAVEL. AMOUNT: 308. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,103. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,644. DESCRIPTION: INSURANCE. AMOUNT: 6,095. DESCRIPTION: COMMUNITY AWARENESS. AMOUNT: 819. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 19,537.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,120. END OF YEAR AMOUNT: 2,340.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611454102
ReturnHeader/Filer/Name/BusinessNameLine10CASA PROGRAM FOR BULLITT COUNTY INC
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone05025434554
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1025
ReturnHeader/Filer/USAddress/City0SHEPHERDSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040165
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-12
ReturnHeader/Officer/Name0SUSAN BAUER
ReturnHeader/Officer/Phone05025432296
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0611227965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON BRYANT LASKY & WINSLOW PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10943 SOUTH FIRST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040203
ReturnHeader/Preparer/Name0BARBARA A LASKY
ReturnHeader/Preparer/Phone05025849793
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T11:47:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,940
Liabilities
$0
Net assets
$188,940
Revenue
$93,069
Expenses
$92,271
Net income
$798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.81$0.19$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.07$2.53$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.54$1.87$1.82$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.02$3.41$2.72$2.05$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.03$2.73$1.71$1.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.70$1.59$1.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.66$1.52$1.41$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$1.05$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.24$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.60$1.04$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.93$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.57$0.85$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.62$0.89$0.27