Civic Intelligence

Wilson County Casa Inc.

990 • Fiscal year 2020 • EIN 62-1354029

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.wilsoncountycasa.org
111 Castle Heights AvenueLebanon, TN 37087

(615) 443-2002

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,060

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$283,688

Up $21,348 (+8.1%) from 2019

Net Assets

Up

$216,457

Up $31,661 (+17%) from 2019

Liabilities

Down

$67,231

Down $10,313 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$272,142

Up $5,665 (+2.1%) from 2019

Expenses

Down

$240,480

Down $3,158 (-1.3%) from 2019

Net Income

Up

$31,662

Up $8,823 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $247,284Liabilities 2012: $119,060Net Assets 2012: $128,2242012Assets 2013: $279,829Liabilities 2013: $111,428Net Assets 2013: $168,4012013Assets 2014: $301,703Liabilities 2014: $113,896Net Assets 2014: $187,8072014Assets 2015: $286,448Liabilities 2015: $105,383Net Assets 2015: $181,0652015Assets 2016: $289,897Liabilities 2016: $104,966Net Assets 2016: $184,9312016Assets 2017: $286,735Liabilities 2017: $95,433Net Assets 2017: $191,3022017Assets 2018: $246,597Liabilities 2018: $84,640Net Assets 2018: $161,9572018Assets 2019: $262,340Liabilities 2019: $77,544Net Assets 2019: $184,7962019Assets 2020: $283,688Liabilities 2020: $67,231Net Assets 2020: $216,4572020Assets 2021: $309,024Liabilities 2021: $60,295Net Assets 2021: $248,7292021Assets 2022: $329,890Liabilities 2022: $5,492Net Assets 2022: $324,3982022Assets 2023: $313,604Liabilities 2023: $7,264Net Assets 2023: $306,3402023Assets 2024: $272,508Liabilities 2024: $6,957Net Assets 2024: $265,5512024Assets 2025: $1,279,003Liabilities 2025: $31,657Net Assets 2025: $1,247,3462025

Highlighted filing

2020

Assets$283,688
Liabilities$67,231
Net Assets$216,457
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2012: $197,062Expenses 2012: $185,600Net Income 2012: $11,4622012Revenue 2013: $236,736Expenses 2013: $199,221Net Income 2013: $37,5152013Revenue 2014: $214,115Expenses 2014: $198,134Net Income 2014: $15,9812014Revenue 2015: $205,303Expenses 2015: $203,891Net Income 2015: $1,4122015Revenue 2016: $212,791Expenses 2016: $209,125Net Income 2016: $3,6662016Revenue 2017: $240,216Expenses 2017: $233,845Net Income 2017: $6,3712017Revenue 2018: $206,509Expenses 2018: $235,854Net Income 2018: -$29,3452018Revenue 2019: $266,477Expenses 2019: $243,638Net Income 2019: $22,8392019Revenue 2020: $272,142Expenses 2020: $240,480Net Income 2020: $31,6622020Revenue 2021: $261,523Expenses 2021: $229,251Net Income 2021: $32,2722021Revenue 2022: $378,403Expenses 2022: $302,330Net Income 2022: $76,0732022Revenue 2023: $300,914Expenses 2023: $310,752Net Income 2023: -$9,8382023Revenue 2024: $281,479Expenses 2024: $322,593Net Income 2024: -$41,1142024Revenue 2025: $326,286Expenses 2025: $305,141Net Income 2025: $21,1452025

Highlighted filing

2020

Revenue$272,142
Expenses$240,480
Net Income$31,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$302,571
Mission and Program Overview

Mission

Legal advocacy for foster children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,846$130,418▲ $572
Savings and Temporary Cash Investments$118,062$111,823▼ $6,239
Cash and Non-Interest-Bearing Accounts$12,782$40,886▲ $28,104
Total Assets$262,340$283,688▲ $21,348
Other Assets Total$1,650$561▼ $1,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,657$64,462▼ $8,195
Accounts Payable and Accrued Expenses$4,887$2,769▼ $2,118
Total Liabilities$77,544$67,231▼ $10,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,796$216,457▲ $31,661
Total Net Assets Fund Balance$184,796$216,457▲ $31,661
Total Liabilities and Net Assets / Fund Balance$262,340$283,688▲ $21,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,552$31,714-
Land$30,000--
Equipment$1,866$15,300-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathey SweeneyExecutive OfficerFT$54,060$54,060

Board Members and Trustees

NameTitle
Lee CampbellPresident
Pam PeeryPresident Elect
Adrian Muniz IiiBoard Member
Amelia VanceBoard Member
Debbie Hobbs-leftwichBoard Member
Debbie MossBoard Member
Jennifer JonesBoard Member
Jessie KlingerBoard Member
Mj LucasBoard Member
Robin VanceBoard Member
Sabrina BaskinBoard Member
Sarah HastonBoard Member
Shelia FerrellBoard Member
Shelley GardnerBoard Member
Kristina HibdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,498
Program Service Revenue
$0
Investment Income
$663
Other Revenue
$14,981
All Other Contributions
$41,528
Change in Net Assets
$31,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,023
Other Expenses$49,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,331$36,999$0$123,330
Current Officers, Directors, Trustees, and Key Employees$37,842$16,218$0$54,060
Office Expenses$7,532$14,132$0$21,664
Payroll Taxes$9,543$4,090$0$13,633
Occupancy$0$11,632$0$11,632
Insurance$0$6,499$0$6,499
Fees for Services Other$3,076$769$0$3,845
Interest$0$3,329$0$3,329
Conferences and Meetings$292$1,168$0$1,460
Depreciation Depletion$0$800$0$800
Travel$0$228$0$228
Total Functional Expenses$144,616$95,864$0$240,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,410
Fundraising Direct Expenses$30,429
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Wilson County Casa
EIN
62-1354029
Phone
6154432002
Address
111 CASTLE HEIGHTS AVENUE, LEBANON, TN 37087

Signing Officer

Name
Cathey Sweeney
Title
Executive Director
Phone
6154432002
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey Sweeney
Formed
1987
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
56

Preparer

Firm
Terry Horne CPA Inc
Address
732 West Main Street, Lebanon, TN 37087
Preparer
Terry Horne CPA
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is presented to the board of directors and reviewed at a board meeting where it is discussed and voted on prior to submission.”

Pt VI, Line 12C

“Annually the conflict of interest statement is signed by board members and”

Pt VI, Line 12C

“Reviewed by the entire board. Board members shall excuse themselves from”

Pt VI, Line 12C

“Issues that enhance the probability of their own personal and private gain.”

Pt VI, Line 15A

“State and national salary comparisons are used to establish salary limits”

Pt VI, Line 15B

“For top management officials. Performance evaluations are performed annually”

Pt VI, Line 15B

“And salary increases are board approved.”

Pt XII, Line 2C

“The board of directors assumes responsibility for oversight.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest”

Pt VI, Line 19

“Policy and form 990 available upon written request and on public websites”

Pt VI, Line 19

“SUCH AS GuideStar.com AND Givingmatters.com.”

Pt XI

“TO CORRECT PRIOR YEAR”

Pt XI

“Term limits, standing committees, board member notification,”

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IRS990/MissionDesc0LEGAL ADVOCACY FOR FOSTER CHILDREN
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IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07532
IRS990/OfficeExpensesGrp/TotalAmt021664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123330
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04090
IRS990/PayrollTaxesGrp/ProgramServicesAmt09543
IRS990/PayrollTaxesGrp/TotalAmt013633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHEY SWEENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt060276
IRS990/PYOtherRevenueAmt033277
IRS990/PYRevenuesLessExpensesAmt022839
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IRS990/ReconcilationRevenueExpnssAmt031662
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210279
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01086675
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031714
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0130266
IRS990ScheduleD/EquipmentGrp/BookValueAmt01866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017166
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130418
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED AT A BOARD MEETING WHERE IT IS DISCUSSED AND VOTED ON PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND SALARY INCREASES ARE BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST AND ON PUBLIC WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUCH AS GuideStar.com AND Givingmatters.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO CORRECT PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TERM LIMITS, STANDING COMMITTEES, BOARD MEMBER NOTIFICATION,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0283688
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IRS990/TotalAssetsGrp/EOYAmt0283688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256498
IRS990/TotalEmployeeCnt05

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,688
Liabilities
$67,231
Net assets
$216,457
Revenue
$272,142
Expenses
$240,480
Net income
$31,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.33$0.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.28$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.27$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.16$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.18$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.21$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$0.21$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.11$0.17$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.20$0.19$0.01