Civic Intelligence

Casa of Southern Oklahoma Inc

990EZ • Fiscal year 2015 • EIN 73-1386337

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

177 E Street NWArdmore, OK 73401

(580) 223-1000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,864

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$288,914

Up $2,553 (+0.9%) from 2014

Net Assets

Up

$284,597

Up $2,663 (+0.9%) from 2014

Liabilities

Down

$4,317

Down $110 (-2.5%) from 2014

Revenue

Down

$159,422

Down $24,999 (-14%) from 2014

Expenses

Down

$156,759

Down $4,756 (-2.9%) from 2014

Net Income

Down

$2,663

Down $20,243 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $218,399Liabilities 2011: $1,6572011Assets 2012: $238,894Liabilities 2012: $2,445Net Assets 2012: $236,4492012Assets 2013: $263,173Liabilities 2013: $4,143Net Assets 2013: $259,0302013Assets 2014: $286,361Liabilities 2014: $4,427Net Assets 2014: $281,9342014Assets 2015: $288,914Liabilities 2015: $4,317Net Assets 2015: $284,5972015Assets 2016: $329,815Liabilities 2016: $4,418Net Assets 2016: $325,3972016Assets 2017: $308,188Liabilities 2017: $4,059Net Assets 2017: $304,1292017Assets 2018: $345,337Liabilities 2018: $3,538Net Assets 2018: $341,7992018Assets 2019: $250,525Liabilities 2019: $4,635Net Assets 2019: $245,8902019Assets 2020: $381,149Liabilities 2020: $3,030Net Assets 2020: $378,1192020Assets 2021: $379,901Liabilities 2021: $5,219Net Assets 2021: $374,6822021Assets 2022: $425,774Liabilities 2022: $1,783Net Assets 2022: $423,9912022Assets 2023: $499,947Liabilities 2023: $2,836Net Assets 2023: $497,1112023Assets 2024: $589,815Liabilities 2024: $2,940Net Assets 2024: $586,8752024

Highlighted filing

2015

Assets$288,914
Liabilities$4,317
Net Assets$284,597

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $161,836Expenses 2011: $146,344Net Income 2011: $15,4922011Revenue 2012: $158,934Expenses 2012: $139,227Net Income 2012: $19,7072012Revenue 2013: $172,373Expenses 2013: $149,792Net Income 2013: $22,5812013Revenue 2014: $184,421Expenses 2014: $161,515Net Income 2014: $22,9062014Revenue 2015: $159,422Expenses 2015: $156,759Net Income 2015: $2,6632015Revenue 2016: $202,028Expenses 2016: $161,228Net Income 2016: $40,8002016Revenue 2017: $125,946Expenses 2017: $147,215Net Income 2017: -$21,2692017Revenue 2018: $196,966Expenses 2018: $159,295Net Income 2018: $37,6712018Revenue 2019: $102,170Expenses 2019: $198,079Net Income 2019: -$95,9092019Revenue 2020: $289,709Expenses 2020: $157,480Net Income 2020: $132,2292020Revenue 2021: $128,644Expenses 2021: $159,828Net Income 2021: -$31,1842021Revenue 2022: $258,965Expenses 2022: $155,303Net Income 2022: $103,6622022Revenue 2023: $224,200Expenses 2023: $182,940Net Income 2023: $41,2602023Revenue 2024: $280,641Expenses 2024: $216,382Net Income 2024: $64,2592024

Highlighted filing

2015

Revenue$159,422
Expenses$156,759
Net Income$2,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$159,422
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

DescriptionGrantsExpenses
SOLICIT, TRAIN & DIRECT ACTIVITIES OF COURT-APPOINTED VOLUNTEER ADVOCATES FOR CHILDREN IN CASES INVOLVING CHILD ABUSE AND NEGLECT$0$113,400
PAY DIRECT EXPENSES FOR NEEDS OF INDIVIDUAL CHILDREN IN COURT-APPOINTED CASES$0$9,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNA RILEYExec DirectorFT$44,864$3,000$47,864
JAKE CHARNOCKDirector-$0--
DOUG DEANTreasurer-$0--
BLAKE BUSHDirector-$0--
SCOTT WILSONDirector-$0--
AMY MARTENSDirector-$0--
JENNIFER CROSBYSecretary-$0--
DIANNE WESTDirector-$0--
BRAD WILSONPresident-$0--
RUANNE DIMICELIDirector-$0--
LANCE WOODDirector-$0--
MEREDITH TURPINDirector-$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
2016-10-18
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: 1,242.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 7,491. Description: dues and publications. Amount: 723. Description: bank charges. Amount: 146. Description: program promotion. Amount: 5,005. Description: child advocate expense. Amount: 9,428. Description: insurance. Amount: 5,047. Description: telephone. Amount: 2,770. Description: volunteer & staff training. Amount: 5,983. Description: travel. Amount: 1,320. Description: fundraising expense. Amount: 2,708. Description: depreciation expense adjustment. Amount: 21. Total to form 990-ez, line 16: 40,642.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,761. End of year amount: 5,389.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 4,427. End of year amount: 4,317.

Raw XML Appendix215 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRAD WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OtherRevenueTotalAmt01242
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE OF THOSE CHILDREN WHO HAVE BEEN AJUDICATED BY THE COURTS AS DEPRIVED AND THE FAMILIES OF THOSE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLICIT, TRAIN & DIRECT ACTIVITIES OF COURT-APPOINTED VOLUNTEER ADVOCATES FOR CHILDREN IN CASES INVOLVING CHILD ABUSE AND NEGLECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAY DIRECT EXPENSES FOR NEEDS OF INDIVIDUAL CHILDREN IN COURT-APPOINTED CASES
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,491. DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 723. DESCRIPTION: BANK CHARGES. AMOUNT: 146. DESCRIPTION: PROGRAM PROMOTION. AMOUNT: 5,005. DESCRIPTION: CHILD ADVOCATE EXPENSE. AMOUNT: 9,428. DESCRIPTION: INSURANCE. AMOUNT: 5,047. DESCRIPTION: TELEPHONE. AMOUNT: 2,770. DESCRIPTION: VOLUNTEER & STAFF TRAINING. AMOUNT: 5,983. DESCRIPTION: TRAVEL. AMOUNT: 1,320. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 2,708. DESCRIPTION: DEPRECIATION EXPENSE ADJUSTMENT. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 40,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,761. END OF YEAR AMOUNT: 5,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,427. END OF YEAR AMOUNT: 4,317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA L RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802231000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTER COUNTY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0731386337
ReturnHeader/Filer/PhoneNum05802231000
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 E STREET NW
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731379020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS W DEAN CPA CFP A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0177 E STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802231000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W DEAN CPA CFP A PC
ReturnHeader/ReturnTs02016-10-26T13:48:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.03$5.87$2.81$2.16$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$2.24$1.83$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$2.59$1.55$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.29$1.60$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$2.90$1.57$1.32
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$1.02$1.98$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.42$1.97$1.59$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$1.26$1.47$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.25$2.02$1.61$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$1.59$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$1.84$1.62$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$1.72$1.50$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.36$1.59$1.39$0.20
2011Summary only. Only limited summary data is available for this year.$2.18$0.02$1.62$1.46$0.15