Civic Intelligence

Garland County Casa Program

990 • Fiscal year 2020 • EIN 71-0778193

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2021

Organization ProfileN/A
508 Ouachita AvenueHot Springs, AR 71901

(501) 321-9269

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

29th percentile

-9.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,157

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

57th percentile

-7.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$98,473

Down $3,469 (-3.4%) from 2019

Net Assets

Down

$60,140

Down $26,327 (-30%) from 2019

Liabilities

Up

$38,333

Up $22,858 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$290,800

Down $22,195 (-7.1%) from 2019

Expenses

Up

$317,513

Up $16,569 (+5.5%) from 2019

Net Income

Down

-$26,713

Down $38,764 (-322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2012: $124,125Liabilities 2012: $17,902Net Assets 2012: $106,2232012Assets 2013: $130,339Liabilities 2013: $12,917Net Assets 2013: $117,4222013Assets 2014: $121,166Liabilities 2014: $16,235Net Assets 2014: $104,9312014Assets 2015: $104,247Liabilities 2015: $27,315Net Assets 2015: $76,9322015Assets 2016: $82,427Liabilities 2016: $17,217Net Assets 2016: $65,2102016Assets 2018: $83,780Liabilities 2018: $9,545Net Assets 2018: $74,2352018Assets 2019: $101,942Liabilities 2019: $15,475Net Assets 2019: $86,4672019Assets 2020: $98,473Liabilities 2020: $38,333Net Assets 2020: $60,1402020Assets 2021: $95,076Liabilities 2021: $59,273Net Assets 2021: $35,8032021Assets 2022: $50,636Liabilities 2022: $10,174Net Assets 2022: $40,4622022Assets 2023: $54,589Liabilities 2023: $10,144Net Assets 2023: $44,4452023Assets 2024: $57,764Liabilities 2024: $15,014Net Assets 2024: $42,7502024Assets 2025: $51,559Liabilities 2025: $10,201Net Assets 2025: $41,3582025

Highlighted filing

2020

Assets$98,473
Liabilities$38,333
Net Assets$60,140
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $171,845Expenses 2012: $195,505Net Income 2012: -$23,6602012Revenue 2013: $188,234Expenses 2013: $180,351Net Income 2013: $7,8832013Revenue 2014: $168,361Expenses 2014: $185,588Net Income 2014: -$17,2272014Revenue 2015: $167,733Expenses 2015: $195,783Net Income 2015: -$28,0502015Revenue 2016: $195,317Expenses 2016: $206,356Net Income 2016: -$11,0392016Revenue 2018: $223,247Expenses 2018: $230,942Net Income 2018: -$7,6952018Revenue 2019: $312,995Expenses 2019: $300,944Net Income 2019: $12,0512019Revenue 2020: $290,800Expenses 2020: $317,513Net Income 2020: -$26,7132020Revenue 2021: $250,389Expenses 2021: $279,198Net Income 2021: -$28,8092021Revenue 2022: $271,307Expenses 2022: $264,038Net Income 2022: $7,2692022Revenue 2023: $310,667Expenses 2023: $307,283Net Income 2023: $3,3842023Revenue 2024: $353,825Expenses 2024: $357,092Net Income 2024: -$3,2672024Revenue 2025: $457,086Expenses 2025: $459,782Net Income 2025: -$2,6962025

Highlighted filing

2020

Revenue$290,800
Expenses$317,513
Net Income-$26,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2021
Return Version
2019v5.1
Gross Receipts
$290,800
Mission and Program Overview

Mission

The organization and its volunteers served as advocates for abused and neglected children. The nationwide organization has helped more than two million children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$47,800$47,800→ $0
Cash and Non-Interest-Bearing Accounts$15,347$15,050▼ $297
Pledges and Grants Receivable$15,960$14,759▼ $1,201
Land, Buildings, and Equipment, Net$3,189$1,954▼ $1,235
Prepaid Expenses and Deferred Charges$916$916→ $0
Total Assets$101,942$98,473▼ $3,469
Other Assets Total$18,730$17,994▼ $736
Liabilities
Accounts Payable and Accrued Expenses$15,475$38,333▲ $22,858
Total Liabilities$15,475$38,333▲ $22,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,737$42,146▼ $25,591
Net Assets With Donor Restrictions$18,730$17,994▼ $736
Total Net Assets Fund Balance$86,467$60,140▼ $26,327
Total Liabilities and Net Assets / Fund Balance$101,942$98,473▼ $3,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,954$52,335$54,289
Other Assets Org$17,994--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay MulkeyExecutive DirectorFT$38,157$38,157

Board Members and Trustees

NameTitle
Yvonne DooleyPresident
Stephanie KleinmanVice President
Gaylon BoshearsBoard Member
Janie EvinsBoard Member
Suzanne HerronBoard Member
Vicki CookBoard Member
Keri KrenshawSecretary
Cora JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,420
Change in Net Assets
$-26,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,874
Other Expenses$81,639
Total Fundraising Expense$2,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,171$43,793-$218,964
Occupancy$29,700--$29,700
Payroll Taxes$13,528$3,382-$16,910
Office Expenses$9,622$2,407-$12,029
Travel$11,212--$11,212
All Other Expenses$8,192--$8,192
Insurance-$6,224-$6,224
Fees for Services Accounting$360$4,855-$5,215
Other Expenses$3,624$27$2,134$2,134
Conferences and Meetings$1,319--$1,319
Depreciation Depletion$1,235--$1,235
Advertising$146--$146
Total Functional Expenses$254,691$60,688$2,134$317,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Executive Director, the Treasurer and then by the entire Board of Directors. Once approved the President signs and mails the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are noted by management and those members abstain from voting on any issue that would be perceived as a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The finance committee annually reviews salary compensation for all employees.”

Other officer or key employee compensation Part VI line 15B

“The finance committee annually reviews salary compensation of all employees.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Garland County CASA Inc
EIN
71-0778193
Address
508 Ouachita Avenue, Hot Springs, AR 71901

Signing Officer

Name
Suzanne Herron
Title
Executive Direc
Phone
5012130177
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
58

Preparer

Firm
Hoover & Company PC
Address
PO Box 479, Bryant, AR 72089
Preparer
Jay C Hoover II CPA
Phone
5012130177
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments carried at market value”

Raw XML Appendix395 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01241478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195317
IRS990ScheduleA/Total509Grp/TotalAmt01241478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241478
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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/BookValueAmt01954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund - Restricted
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director, the Treasurer and then by the entire Board of Directors. Once approved the President signs and mails the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are noted by management and those members abstain from voting on any issue that would be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee annually reviews salary compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance committee annually reviews salary compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gain on investments carried at market value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101942
IRS990/TotalAssetsEOYAmt098473
IRS990/TotalAssetsGrp/BOYAmt0101942
IRS990/TotalAssetsGrp/EOYAmt098473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290800
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015475
IRS990/TotalLiabilitiesEOYAmt038333
IRS990/TotalLiabilitiesGrp/BOYAmt015475
IRS990/TotalLiabilitiesGrp/EOYAmt038333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254691
IRS990/TotalReportableCompFromOrgAmt038157
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011212
IRS990/TravelGrp/TotalAmt011212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Herron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05012130177
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garland County CASA Inc
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0710778193
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 Ouachita Avenue
ReturnHeader/Filer/USAddress/CityNm0Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271714485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoover & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072089
ReturnHeader/PreparerPersonGrp/PhoneNum05012130177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay C Hoover II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-01T14:48:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,473
Liabilities
$38,333
Net assets
$60,140
Revenue
$290,800
Expenses
$317,513
Net income
-$26,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.41$4.57$4.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$3.54$3.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.44$3.11$3.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.40$2.71$2.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.59$0.36$2.50$2.79$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.38$0.60$2.91$3.18$0.27
2019Summary only. Only limited summary data is available for this year.$1.02$0.15$0.86$3.13$3.01$0.12
2018Summary only. Only limited summary data is available for this year.$0.84$0.10$0.74$2.23$2.31$0.08
2016Summary only. Only limited summary data is available for this year.$0.82$0.17$0.65$1.95$2.06$0.11
2015Summary only. Only limited summary data is available for this year.$1.04$0.27$0.77$1.68$1.96$0.28
2014Summary only. Only limited summary data is available for this year.$1.21$0.16$1.05$1.68$1.86$0.17
2013Summary only. Only limited summary data is available for this year.$1.30$0.13$1.17$1.88$1.80$0.08
2012Summary only. Only limited summary data is available for this year.$1.24$0.18$1.06$1.72$1.96$0.24