Civic Intelligence

Lone Star Casa Inc.

990 • Fiscal year 2024 • EIN 75-2425980

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 19, 2024

Organization ProfileWWW.LONESTARCASA.ORG
108 KenwayRockwall, TX 75087

(972) 772-5858

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.9%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1,768,999

Flat from 2024

Net Assets

Flat

$1,541,205

Flat from 2024

Liabilities

Flat

$227,794

Flat from 2024

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Flat

$951,962

Flat from 2024

Expenses

Flat

$738,731

Flat from 2024

Net Income

Flat

$213,231

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $130,277Liabilities 2010: $4,5982010Assets 2011: $109,122Liabilities 2011: $4,641Net Assets 2011: $104,4812011Assets 2012: $93,059Liabilities 2012: $3,425Net Assets 2012: $89,6342012Assets 2013: $91,868Liabilities 2013: $3,598Net Assets 2013: $88,2702013Assets 2015: $158,509Liabilities 2015: $0Net Assets 2015: $158,5092015Assets 2016: $187,753Liabilities 2016: $0Net Assets 2016: $187,7532016Assets 2017: $248,312Liabilities 2017: $2,088Net Assets 2017: $246,2242017Assets 2018: $318,444Liabilities 2018: $0Net Assets 2018: $318,4442018Assets 2019: $507,333Liabilities 2019: $15,668Net Assets 2019: $491,6652019Assets 2020: $610,010Liabilities 2020: $38,407Net Assets 2020: $571,6032020Assets 2021: $839,829Liabilities 2021: $22,036Net Assets 2021: $817,7932021Assets 2022: $1,096,110Liabilities 2022: $27,558Net Assets 2022: $1,068,5522022Assets 2023: $1,558,566Liabilities 2023: $230,592Net Assets 2023: $1,327,9742023Assets 2024: $1,768,999Liabilities 2024: $227,794Net Assets 2024: $1,541,2052024Assets 2024: $1,768,999Liabilities 2024: $227,794Net Assets 2024: $1,541,2052024Assets 2025: $1,875,192Liabilities 2025: $124,293Net Assets 2025: $1,750,8992025

Highlighted filing

2024

Assets$1,768,999
Liabilities$227,794
Net Assets$1,541,205
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $185,062Expenses 2010: $184,684Net Income 2010: $3782010Expenses 2011: $209,4302011Expenses 2012: $249,0672012Revenue 2013: $266,516Expenses 2013: $267,879Net Income 2013: -$1,3632013Revenue 2015: $314,364Expenses 2015: $266,855Net Income 2015: $47,5092015Revenue 2016: $329,332Expenses 2016: $300,088Net Income 2016: $29,2442016Revenue 2017: $390,502Expenses 2017: $332,031Net Income 2017: $58,4712017Revenue 2018: $571,076Expenses 2018: $498,856Net Income 2018: $72,2202018Revenue 2019: $529,257Expenses 2019: $356,036Net Income 2019: $173,2212019Revenue 2020: $463,586Expenses 2020: $383,648Net Income 2020: $79,9382020Revenue 2021: $711,068Expenses 2021: $464,878Net Income 2021: $246,1902021Revenue 2022: $791,143Expenses 2022: $540,384Net Income 2022: $250,7592022Revenue 2023: $890,912Expenses 2023: $631,490Net Income 2023: $259,4222023Revenue 2024: $951,962Expenses 2024: $738,731Net Income 2024: $213,2312024Revenue 2024: $951,962Expenses 2024: $738,731Net Income 2024: $213,2312024Revenue 2025: $1,007,933Expenses 2025: $798,239Net Income 2025: $209,6942025

Highlighted filing

2024

Revenue$951,962
Expenses$738,731
Net Income$213,231
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,003,984
Mission and Program Overview

Mission

To provide trained community volunteers

Lone Star CASA elevates the voices of children in Kaufman and Rockwall County who have experienced abuse and neglect by providing trained volunteer advocates to work alongside children and families so they can achieve safety and stability to fulfill their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,262,960$1,470,683▲ $207,723
Accounts Receivable$76,347$79,661▲ $3,314
Land, Buildings, and Equipment, Net$1,611$528▼ $1,083
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,558,566$1,768,999▲ $210,433
Other Assets Total$217,648$218,127▲ $479
Liabilities
Other Liabilities$215,940$215,940→ $0
Accounts Payable and Accrued Expenses$14,652$11,854▼ $2,798
Total Liabilities$230,592$227,794▼ $2,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,322,576$1,523,153▲ $200,577
Net Assets With Donor Restrictions$5,398$18,052▲ $12,654
Total Net Assets Fund Balance$1,327,974$1,541,205▲ $213,231
Total Liabilities and Net Assets / Fund Balance$1,558,566$1,768,999▲ $210,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528$27,135$27,663
Buildings-$800$800
Other Assets Org$2,187--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sandra OwnbyPresident
Helen Zahnd SchlenskerVice President
Brenda AvenettiMember
Bryan DeckerMember
Jason LeboeufMember
Natalie ReadMember
Nate DettmerMember
Robbie PittsMember
Suzanne DuvallMember
Toni GibbsMember
Kim CampbellSecretary
Donald PrentissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,921
Program Service Revenue
$0
Investment Income
$52,867
Other Revenue
$204,174
All Other Contributions
$287,941
Change in Net Assets
$213,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,962
Revenue Not Reported on Form 990
$148,337
Total Revenue per Audited Statements
$1,100,299
Total Revenue per Form 990
$951,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,667
Other Expenses$248,064
Total Fundraising Expense$7,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,621$57,611$4,458$452,690
Occupancy$59,888$8,949-$68,837
Payroll Taxes$29,021$5,349$261$34,631
Travel$24,717$3,693-$28,410
Office Expenses$20,931$3,489$2,420$26,840
Fees for Services Accounting$19,819$2,961-$22,780
Information Technology$13,621$2,035-$15,656
Insurance$9,537$1,425-$10,962
Other Expenses$3,627$542-$4,169
Other Employee Benefits$3,196$143$7$3,346
Advertising$2,197$328-$2,525
All Other Expenses$1,333$199-$1,532
Depreciation Depletion-$1,083-$1,083
Total Functional Expenses$635,292$96,293$7,146$738,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,068
Expenses per Audited Statements$738,731
Total Expenses per Form 990$738,731
Expenses Not Reported on Form 990$148,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,196
Fundraising Direct Expenses$52,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$108,288$108,288$9,296$98,992
Clay Shoot$74,026$74,026$6,053$67,973
Total Events$256,196$256,196$52,022$204,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$215,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and finance committee reviews the form 990 before filing - the board is provided a copy upon request. In addition, the board reviews and approves the annual audit.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the performance of the executive director yearly in determining compensation package.”

Form 990, Part VI, Section C, Line 19

“Upon request a copy is made available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Lone Star Casa Inc
EIN
75-2425980
Phone
9727725858
Address
108 KENWAY, ROCKWALL, TX 75087

Signing Officer

Name
Lauren Rowe
Title
Executive Director
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Mcpa Pc
Address
301 E BROAD ST, FORNEY, TX 75126
Preparer
Kyle Allis
Phone
9725641660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Financial committee reviews and approves annual audit.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,768,999
Liabilities
$227,794
Net assets
$1,541,205
Revenue
$951,962
Expenses
$738,731
Net income
$213,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.75$1.01$0.80$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$0.95$0.74$0.21
2024Summary only. Only limited summary data is available for this year.$1.77$0.23$1.54$0.95$0.74$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.23$1.33$0.89$0.63$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.79$0.54$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.71$0.46$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.46$0.38$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.53$0.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.57$0.50$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.39$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.33$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.21
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.18$0.00