Civic Intelligence

Garland County Casa Program

990 • Fiscal year 2023 • EIN 71-0778193

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,119

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$54,589

Up $3,953 (+7.8%) from 2022

Net Assets

Up

$44,445

Up $3,983 (+9.8%) from 2022

Liabilities

Down

$10,144

Down $30 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$310,667

Up $39,360 (+15%) from 2022

Expenses

Up

$307,283

Up $43,245 (+16%) from 2022

Net Income

Down

$3,384

Down $3,885 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$54,589
Liabilities$10,144
Net Assets$44,445
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$310,667
Expenses$307,283
Net Income$3,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$310,667
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
Cash and Non-Interest-Bearing Accounts$19,376$17,398▼ $1,978
Pledges and Grants Receivable$8,115$13,586▲ $5,471
Land, Buildings, and Equipment, Net$3,281$2,343▼ $938
Prepaid Expenses and Deferred Charges$916$1,716▲ $800
Total Assets$50,636$54,589▲ $3,953
Other Assets Total$18,948$19,546▲ $598
Liabilities
Accounts Payable and Accrued Expenses$10,174$10,144▼ $30
Total Liabilities$10,174$10,144▼ $30
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,514$24,899▲ $3,385
Net Assets With Donor Restrictions$18,948$19,546▲ $598
Total Net Assets Fund Balance$40,462$44,445▲ $3,983
Total Liabilities and Net Assets / Fund Balance$50,636$54,589▲ $3,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,343$56,633$58,976
Other Assets Org$19,546--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne HerronExecutive DirectorFT$55,119$55,119

Board Members and Trustees

NameTitle
Gaylon BoshearsPresident
Kim QuallsVice President
Angela SmithBoard Member
Bart HerringtonBoard Member
Chris ChapmondBoard Member
Gary LaxBoard Member
Karl HaireBoard Member
LaTaschya HarrisBoard Member
Laurie RushingBoard Member
LeAnn MassanelliBoard Member
Lisa WallaceBoard Member
Mary Jane ShererBoard Member
Nikki ReynoldsBoard Member
Renee BartholomaeBoard Member
Shelli RossBoard Member
Jeani LangstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,284
Change in Net Assets
$3,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,509
Other Expenses$99,774
Total Fundraising Expense$10,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,120$38,530-$192,650
Occupancy$29,229--$29,229
Office Expenses$13,874$3,469-$17,343
Advertising$16,563--$16,563
Payroll Taxes$11,887$2,972-$14,859
Fees for Services Accounting$360$11,011-$11,371
Other Expenses$3,167$26$10,476$10,476
Travel$2,245--$2,245
Depreciation Depletion$937--$937
Insurance-$707-$707
Total Functional Expenses$240,092$56,715$10,476$307,283
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 STE B, Hot Springs, AR 71901

Signing Officer

Name
Suzanne Herron
Title
Executive Direc
Phone
5012130177
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Herron
Formed
1995
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
31

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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization and its volunteers served as advocates for abused and neglected children. The nationwide organization has helped more than two million children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040462
IRS990/NetAssetsOrFundBalancesEOYAmt044445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029229
IRS990/OccupancyGrp/TotalAmt029229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03469
IRS990/OfficeExpensesGrp/ProgramServicesAmt013874
IRS990/OfficeExpensesGrp/TotalAmt017343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018948
IRS990/OtherAssetsTotalGrp/EOYAmt019546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt010476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ProgramServicesAmt07604
IRS990/OtherExpensesGrp/ProgramServicesAmt1106
IRS990/OtherExpensesGrp/ProgramServicesAmt23167
IRS990/OtherExpensesGrp/TotalAmt07604
IRS990/OtherExpensesGrp/TotalAmt1132
IRS990/OtherExpensesGrp/TotalAmt23167
IRS990/OtherExpensesGrp/TotalAmt310476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02972
IRS990/PayrollTaxesGrp/ProgramServicesAmt011887
IRS990/PayrollTaxesGrp/TotalAmt014859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01716
IRS990/PrincipalOfficerNm0Suzanne Herron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065941
IRS990/PYRevenuesLessExpensesAmt07269
IRS990/PYSalariesCompEmpBnftPaidAmt0198097
IRS990/PYTotalExpensesAmt0264038
IRS990/PYTotalRevenueAmt0271307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01436334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01436334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313175
IRS990ScheduleA/Total509Grp/TotalAmt01436334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01436334
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/BookValueAmt02343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund - Restricted
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019546
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/TotalAssetsBOYAmt050636
IRS990/TotalAssetsEOYAmt054589
IRS990/TotalAssetsGrp/BOYAmt050636
IRS990/TotalAssetsGrp/EOYAmt054589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310667
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010174
IRS990/TotalLiabilitiesEOYAmt010144

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,589
Liabilities
$10,144
Net assets
$44,445
Revenue
$310,667
Expenses
$307,283
Net income
$3,384
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