Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$286,361
Up $23,188 (+8.8%) from 2013
Net Assets
Up$281,934
Up $22,904 (+8.8%) from 2013
Liabilities
Up$4,427
Up $284 (+6.9%) from 2013
Revenue And Expenses
Revenue
Up$184,421
Up $12,048 (+7.0%) from 2013
Expenses
Up$161,515
Up $11,723 (+7.8%) from 2013
Net Income
Up$22,906
Up $325 (+1.4%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $184,421
Mission and Program Overview
Mission
Solicit, train & direct activities of court-appointed volunteer advocates for children in cases involving child abuse and neglect. Assist in direct expense needs of individual children in court-appointed cases.
To improve the quality of life of those children who have been ajudicated by the courts as deprived and the families of those children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOLICIT, TRAIN & DIRECT ACTIVITIES OF COURT-APPOINTED VOLUNTEER ADVOCATES FOR CHILDREN IN CASES INVOLVING CHILD ABUSE AND NEGLECT | $0 | $120,093 |
| PAY DIRECT EXPENSES FOR NEEDS OF INDIVIDUAL CHILDREN IN COURT-APPOINTED CASES | $0 | $9,541 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANNA RILEY | Exec Director | FT | $43,604 | $2,950 | $46,554 |
| MJ SPARKS | Director | - | $0 | - | - |
| DOUG DEAN | Treasurer | - | $0 | - | - |
| BLAKE BUSH | Director | - | $0 | - | - |
| SARAH VEAZEY | Director | - | $0 | - | - |
| AMY MARTENS | Director | - | $0 | - | - |
| JENNIFER CROSBY | Secretary | - | $0 | - | - |
| DIANNE WEST | Director | - | $0 | - | - |
| BRAD WILSON | Director | - | $0 | - | - |
| RUANNE DIMICELI | Director | - | $0 | - | - |
| LANCE WOOD | Director | - | $0 | - | - |
| MEREDITH TURPIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carter County Casa Inc
- EIN
- 73-1386337
- Phone
- 5802231000
- Address
- 177 E STREET NW, ARDMORE, OK 73401
Signing Officer
- Name
- Dianna L Riley
- Title
- Executive Director
- Phone
- 5802231000
- Signed
- 2015-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Douglas W Dean CPA Cfp a Pc
- Address
- 177 E STREET NW, ARDMORE, OK 73401
- Preparer
- Douglas W Dean CPA Cfp a Pc
- Phone
- 5802231000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: investment income. Amount: 16,907.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,815.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 7,814. Description: dues and publications. Amount: 514. Description: bank charges. Amount: 523. Description: program promotion. Amount: 3,219. Description: child advocate expense. Amount: 9,542. Description: insurance. Amount: 5,126. Description: telephone. Amount: 2,321. Description: volunteer & staff training. Amount: 8,581. Description: travel. Amount: 2,387. Description: fundraising expense. Amount: 258. Description: depreciation expense. Amount: 1,815. Total to form 990-ez, line 16: 42,100.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: rounding. Amount: -2.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 4,391. End of year amount: 3,761.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 4,143. End of year amount: 4,427.”
Raw XML Appendix221 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDMORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 282600 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 281934 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANNA RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MJ SPARKS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH VEAZEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY MARTENS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DIANNE WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRAD WILSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LANCE WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MEREDITH TURPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4391 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3761 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42100 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16907 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE QUALITY OF LIFE OF THOSE CHILDREN WHO HAVE BEEN AJUDICATED BY THE COURTS AS DEPRIVED AND THE FAMILIES OF THOSE CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 598 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOLICIT, TRAIN & DIRECT ACTIVITIES OF COURT-APPOINTED VOLUNTEER ADVOCATES FOR CHILDREN IN CASES INVOLVING CHILD ABUSE AND NEGLECT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PAY DIRECT EXPENSES FOR NEEDS OF INDIVIDUAL CHILDREN IN COURT-APPOINTED CASES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120093 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9541 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111003 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4143 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4427 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 161515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129634 |
| IRS990EZ/TotalRevenueAmt | 0 | 184421 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 761282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 761282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 761282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 801675 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 16,907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,814. DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 514. DESCRIPTION: BANK CHARGES. AMOUNT: 523. DESCRIPTION: PROGRAM PROMOTION. AMOUNT: 3,219. DESCRIPTION: CHILD ADVOCATE EXPENSE. AMOUNT: 9,542. DESCRIPTION: INSURANCE. AMOUNT: 5,126. DESCRIPTION: TELEPHONE. AMOUNT: 2,321. DESCRIPTION: VOLUNTEER & STAFF TRAINING. AMOUNT: 8,581. DESCRIPTION: TRAVEL. AMOUNT: 2,387. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 258. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,815. TOTAL TO FORM 990-EZ, LINE 16: 42,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ROUNDING. AMOUNT: -2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,391. END OF YEAR AMOUNT: 3,761. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,143. END OF YEAR AMOUNT: 4,427. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNA L RILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5802231000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARTER COUNTY CASA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CART |
| ReturnHeader/Filer/EIN | 0 | 731386337 |
| ReturnHeader/Filer/PhoneNum | 0 | 5802231000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 177 E STREET NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARDMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731379020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS W DEAN CPA CFP A PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 177 E STREET NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARDMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5802231000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS W DEAN CPA CFP A PC |
| ReturnHeader/ReturnTs | 0 | 2015-10-27T15:47:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $286,361
- Liabilities
- $4,427
- Net assets
- $281,934
- Revenue
- $184,421
- Expenses
- $161,515
- Net income
- $22,906