Civic Intelligence

Garland County Casa Program

990 • Fiscal year 2024 • EIN 71-0778193

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 28, 2024

Organization ProfileN/A
508 Ouachita Avenue STE BHot Springs, AR 71901

(501) 321-9269

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$43,498

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$57,764

Up $3,175 (+5.8%) from 2023

Net Assets

Down

$42,750

Down $1,695 (-3.8%) from 2023

Liabilities

Up

$15,014

Up $4,870 (+48%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$353,825

Up $43,158 (+14%) from 2023

Expenses

Up

$357,092

Up $49,809 (+16%) from 2023

Net Income

Down

-$3,267

Down $6,651 (-197%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$57,764
Liabilities$15,014
Net Assets$42,750
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$353,825
Expenses$357,092
Net Income-$3,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$353,825
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,586$17,029▲ $3,443
Cash and Non-Interest-Bearing Accounts$17,398$16,496▼ $902
Prepaid Expenses and Deferred Charges$1,716$1,716→ $0
Land, Buildings, and Equipment, Net$2,343$1,406▼ $937
Total Assets$54,589$57,764▲ $3,175
Other Assets Total$19,546$21,117▲ $1,571
Liabilities
Accounts Payable and Accrued Expenses$10,144$15,014▲ $4,870
Total Liabilities$10,144$15,014▲ $4,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,899$21,633▼ $3,266
Net Assets With Donor Restrictions$19,546$21,117▲ $1,571
Total Net Assets Fund Balance$44,445$42,750▼ $1,695
Total Liabilities and Net Assets / Fund Balance$54,589$57,764▲ $3,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,406$57,570$58,976
Other Assets Org$21,117--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne HerronExecutive DirectorFT$43,498$43,498

Board Members and Trustees

NameTitle
Bart HerringtonPresident
Shelli RossVice President
Gaylon BoshearsBoard Member
Gwendolyn CarterBoard Member
Janis BremerBoard Member
Jimmy ConeBoard Member
Lisa WallaceBoard Member
MJ ShererBoard Member
Renee BartholomaeBoard Member
Ryan OrrellBoard Member
Tammy AfeldBoard Member
Nikki ReynoldsSecretary
Gary LaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,750
Change in Net Assets
$-3,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,160
Other Expenses$113,932
Total Fundraising Expense$19,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,939$45,985-$229,924
Occupancy$37,600--$37,600
Other Expenses$4,713$70$19,788$19,788
Fees for Services Accounting$360$14,228-$14,588
Payroll Taxes$10,589$2,647-$13,236
Office Expenses$10,447$2,612-$13,059
Advertising$8,755--$8,755
Travel$2,851--$2,851
Depreciation Depletion$937--$937
Insurance-$764-$764
Total Functional Expenses$270,998$66,306$19,788$357,092
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 Program
EIN
71-0778193
Address
508 Ouachita Avenue STE B, Hot Springs, AR 71901

Signing Officer

Name
Suzanne Herron
Title
Executive Direc
Phone
5012130177
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Herron
Formed
1995
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
40

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.”

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IRS990/OtherExpensesGrp/Desc0Miscellaneous
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IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt019788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt010528
IRS990/OtherExpensesGrp/ProgramServicesAmt1279
IRS990/OtherExpensesGrp/ProgramServicesAmt24713
IRS990/OtherExpensesGrp/TotalAmt010528
IRS990/OtherExpensesGrp/TotalAmt1349
IRS990/OtherExpensesGrp/TotalAmt24713
IRS990/OtherExpensesGrp/TotalAmt319788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229924
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02647
IRS990/PayrollTaxesGrp/ProgramServicesAmt010589
IRS990/PayrollTaxesGrp/TotalAmt013236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01716
IRS990/PrincipalOfficerNm0Suzanne Herron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099774
IRS990/PYRevenuesLessExpensesAmt03384
IRS990/PYSalariesCompEmpBnftPaidAmt0207509
IRS990/PYTotalExpensesAmt0307283
IRS990/PYTotalRevenueAmt0310667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01476984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01476984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290800
IRS990ScheduleA/Total509Grp/TotalAmt01476984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01476984
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/BookValueAmt01406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund - Restricted
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021117
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/TotalAssetsBOYAmt054589
IRS990/TotalAssetsEOYAmt057764
IRS990/TotalAssetsGrp/BOYAmt054589
IRS990/TotalAssetsGrp/EOYAmt057764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353825
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010144
IRS990/TotalLiabilitiesEOYAmt015014
IRS990/TotalLiabilitiesGrp/BOYAmt010144
IRS990/TotalLiabilitiesGrp/EOYAmt015014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270998
IRS990/TotalReportableCompFromOrgAmt043498
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02851
IRS990/TravelGrp/TotalAmt02851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,764
Liabilities
$15,014
Net assets
$42,750
Revenue
$353,825
Expenses
$357,092
Net income
-$3,267
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