Civic Intelligence

Sumner County Casa Inc.

990EZ • Fiscal year 2012 • EIN 62-1465336

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 08, 2012

Organization Profilewww.sumnercasa.net
393 Maple Street37066
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$7,131

No earlier filing loaded for comparison.

Net Assets

-$16

No earlier filing loaded for comparison.

Liabilities

$7,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

$131,926

No earlier filing loaded for comparison.

Expenses

$151,206

No earlier filing loaded for comparison.

Net Income

-$19,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $7,131Liabilities 2012: $7,147Net Assets 2012: -$162012Assets 2014: $41,808Liabilities 2014: $2,289Net Assets 2014: $39,5192014Assets 2015: $60,638Liabilities 2015: $1,086Net Assets 2015: $59,5522015Assets 2016: $33,110Liabilities 2016: $1,830Net Assets 2016: $31,2802016Assets 2017: $48,542Liabilities 2017: $1,827Net Assets 2017: $46,7152017Assets 2018: $48,813Liabilities 2018: $1,934Net Assets 2018: $46,8792018Assets 2019: $52,795Liabilities 2019: $2,366Net Assets 2019: $50,4292019Assets 2020: $50,063Liabilities 2020: $2,300Net Assets 2020: $47,7632020Assets 2021: $68,587Liabilities 2021: $2,294Net Assets 2021: $66,2932021Assets 2022: $66,117Liabilities 2022: $2,280Net Assets 2022: $63,8372022Assets 2023: $89,318Liabilities 2023: $3,188Net Assets 2023: $86,1302023Assets 2024: $85,486Liabilities 2024: $5Net Assets 2024: $85,4812024Assets 2025: $49,800Liabilities 2025: $0Net Assets 2025: $49,8002025

Highlighted filing

2012

Assets$7,131
Liabilities$7,147
Net Assets-$16
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $131,926Expenses 2012: $151,206Net Income 2012: -$19,2802012Revenue 2014: $149,997Expenses 2014: $101,726Net Income 2014: $48,2712014Revenue 2015: $126,269Expenses 2015: $106,236Net Income 2015: $20,0332015Revenue 2016: $100,214Expenses 2016: $128,486Net Income 2016: -$28,2722016Revenue 2017: $138,553Expenses 2017: $123,118Net Income 2017: $15,4352017Revenue 2018: $134,483Expenses 2018: $134,319Net Income 2018: $1642018Revenue 2019: $178,871Expenses 2019: $175,321Net Income 2019: $3,5502019Revenue 2020: $175,356Expenses 2020: $178,022Net Income 2020: -$2,6662020Revenue 2021: $199,881Expenses 2021: $181,351Net Income 2021: $18,5302021Revenue 2022: $190,081Expenses 2022: $192,537Net Income 2022: -$2,4562022Revenue 2023: $228,255Expenses 2023: $205,962Net Income 2023: $22,2932023Revenue 2024: $196,134Expenses 2024: $196,783Net Income 2024: -$6492024Revenue 2025: $181,537Expenses 2025: $217,218Net Income 2025: -$35,6812025

Highlighted filing

2012

Revenue$131,926
Expenses$151,206
Net Income-$19,280
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Advocacy for abused and neglectedchildren

Filing and Contact Details

Filer

EIN
62-1465336
Raw XML Appendix216 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/CashSavingsAndInvestments/BOY025630
IRS990EZ/CashSavingsAndInvestments/EOY07131
IRS990EZ/ContributionsGiftsGrantsEtc0104226
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19280
IRS990EZ/FeesAndOthPymtToIndContractors01551
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome0136
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019264
IRS990EZ/NetAssetsOrFundBalancesBOY019264
IRS990EZ/NetAssetsOrFundBalances/EOY0-16
IRS990EZ/NetAssetsOrFundBalancesEOY0-16
IRS990EZ/OccupancyRentUtilitiesAndMaint022273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10393 MAPLE STREET SUITE 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113255 PRIEST WOODS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12181 MEADOWLAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131014 BRAVE HILL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GALLATIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HENDERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CASTALIAN SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc010041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLE RITTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL McADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DALE HARDIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01051
IRS990EZ/OtherExpensesTotal019471
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advocacy for abused and neglectedchildren
IRS990EZ/PrintingPublicationsPostage01273
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sumner County CASA Inc. began assigning volunteers in April 1992 and has advocated for 2,088 children in court proceedings to date in cases primarily involving abuse and/or neglect. In 2011-2012, 53 CASA volunteers provided service to 237 children, donated 2,895 hours, trained 573 hours and drove over 18,799 miles. 17 new CASA volunteers were trained and sworn in during 2011-2012.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0106638
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08015
IRS990EZ/SpecialEventsNetIncomeLoss027564
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07417
IRS990EZ/SumOfTotalLiabilities/EOY07147
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10393 Maple Street Suite 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALLATIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037066
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carole Ritter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154511688
IRS990EZ/TotalAssets/BOY026681
IRS990EZ/TotalAssets/EOY07131
IRS990EZ/TotalExpenses0151206
IRS990EZ/TotalRevenue0131926
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0159870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0140661
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0711761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01085
IRS990ScheduleA/GrossInvestmentIncome170/Total03518
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99510
IRS990ScheduleA/PublicSupportTotal1700711761
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0131790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0159870
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125464
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153976
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0140661
IRS990ScheduleA/Total170/Total0711761
IRS990ScheduleA/TotalSupport0715279
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06934
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106120
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06120
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030297
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030297
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030297
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030297
IRS990ScheduleG/EventsInformation/NameOfEvent10LUAU
IRS990ScheduleG/EventsInformation/NetIncomeSummary023363
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10800
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0800
IRS990ScheduleO/GeneralExplanation/Explanation0OVERWITHHELD - Beginning $884 OVERWITHHELD - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $6000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $6533 Accounts Payable and Accrued Expenses - Ending $1147
IRS990ScheduleO/GeneralExplanation/Explanation3Notes and Loans Receivable - Beginning $1051 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING $15
IRS990ScheduleO/GeneralExplanation/Explanation5BALANCE $28
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $32
IRS990ScheduleO/GeneralExplanation/Explanation7Criminal Checks $440
IRS990ScheduleO/GeneralExplanation/Explanation8Bank CHARGES $557
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS $872
IRS990ScheduleO/GeneralExplanation/Explanation10VOLUNTEER TRAINING $988
IRS990ScheduleO/GeneralExplanation/Explanation11LIC AND FEES $1991
IRS990ScheduleO/GeneralExplanation/Explanation12VOLUNTEER RECOGNITION $2825
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $10041
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1682
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621465336
ReturnHeader/Filer/Name/BusinessNameLine10SUMNER COUNTY CASA INC
ReturnHeader/Filer/NameControl0SUMN
ReturnHeader/Filer/Phone06154511688
ReturnHeader/Filer/USAddress/AddressLine10393 Maple Street
ReturnHeader/Filer/USAddress/City0Gallatin
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0CAROLE RITTER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carl A Davis & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 Maple Row Blvd Suite A100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hendersonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037075
ReturnHeader/Preparer/Name0CRAIG BROWN
ReturnHeader/Preparer/Phone06158220231
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T05:53:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,131
Liabilities
$7,147
Net assets
-$16
Revenue
$131,926
Expenses
$151,206
Net income
-$19,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.82$2.17$0.36
2024Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.96$1.97$0.01
2023Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$2.28$2.06$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.90$1.93$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$2.00$1.81$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.75$1.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.50$1.79$1.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.34$1.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.39$1.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.00$1.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.26$1.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.50$1.02$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$1.32$1.51$0.19