Civic Intelligence

Garland County Casa Program

990 • Fiscal year 2025 • EIN 71-0778193

Jul 01, 2024 to Jun 30, 2025 • Filed on May 09, 2025

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

87th percentile

0.20x

Higher debt load relative to assets than 87% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.02x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$60,583

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$51,559

Down $6,205 (-11%) from 2024

Net Assets

Down

$41,358

Down $1,392 (-3.3%) from 2024

Liabilities

Down

$10,201

Down $4,813 (-32%) from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$457,086

Up $103,261 (+29%) from 2024

Expenses

Up

$459,782

Up $102,690 (+29%) from 2024

Net Income

Up

-$2,696

Up $571 (+17%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2025

Assets$51,559
Liabilities$10,201
Net Assets$41,358
Open 2025 Filing

Operations Trend

Revenue Growth77th 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

2025

Revenue$457,086
Expenses$459,782
Net Income-$2,696
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$457,086
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$17,029$16,240▼ $789
Prepaid Expenses and Deferred Charges$1,716$9,803▲ $8,087
Cash and Non-Interest-Bearing Accounts$16,496$2,626▼ $13,870
Land, Buildings, and Equipment, Net$1,406$469▼ $937
Total Assets$57,764$51,559▼ $6,205
Other Assets Total$21,117$22,421▲ $1,304
Liabilities
Accounts Payable and Accrued Expenses$15,014$10,201▼ $4,813
Total Liabilities$15,014$10,201▼ $4,813
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,117$22,421▲ $1,304
Net Assets Without Donor Restrictions$21,633$18,937▼ $2,696
Total Net Assets Fund Balance$42,750$41,358▼ $1,392
Total Liabilities and Net Assets / Fund Balance$57,764$51,559▼ $6,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$469$58,507$58,976
Other Assets Org$22,421--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne HerronExecutive DirectorFT$60,583$60,583

Board Members and Trustees

NameTitle
Jimmy ConePresident
Renee BartholomaeVice President
Shelli RossVice President
Barbara RadicBoard Member
Bart HerringtonBoard Member
Carol FreelandBoard Member
Gwendolyn CarterBoard Member
Janis BremerBoard Member
Lisa WallaceBoard Member
Loretta ParkerBoard Member
MJ ShererBoard Member
Ryan OrellBoard Member
Tammy AfeldBoard Member
Nikki ReynoldsSecretary
Gary LaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,046
Change in Net Assets
$-2,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,563
Other Expenses$175,219
Total Fundraising Expense$34,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,615$53,404-$267,019
Occupancy$43,147--$43,147
Other Expenses$6,556$36$34,314$34,314
Office Expenses$19,521$4,879-$24,400
Advertising$23,609--$23,609
Fees for Services Accounting$360$17,277-$17,637
Payroll Taxes$14,035$3,509-$17,544
Travel$6,148--$6,148
Insurance-$3,650-$3,650
Depreciation Depletion$937--$937
Total Functional Expenses$342,713$82,755$34,314$459,782
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 Executive Director 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 of 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
In Care Of
% Suzanne Herron
Phone
5013219269
Address
508 Ouachita Avenue STE B, Hot Springs, AR 71901

Signing Officer

Name
Suzanne Herron
Title
Executive Director
Phone
5012130177
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Suzanne Herron
Formed
1995
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
52

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/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Fundraising
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
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IRS990/OtherExpensesGrp/ProgramServicesAmt1143
IRS990/OtherExpensesGrp/ProgramServicesAmt26556
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IRS990/OtherExpensesGrp/TotalAmt1179
IRS990/OtherExpensesGrp/TotalAmt26556
IRS990/OtherExpensesGrp/TotalAmt334314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053404
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09803
IRS990/PrincipalOfficerNm0Suzanne Herron
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250389
IRS990ScheduleA/Total509Grp/TotalAmt01643270
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01643270
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt058507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund - Restricted
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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 Executive Director 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 of 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt051559
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342713

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,559
Liabilities
$10,201
Net assets
$41,358
Revenue
$457,086
Expenses
$459,782
Net income
-$2,696
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