Civic Intelligence

Gulf Coast Casa Inc.

990 • Fiscal year 2016 • EIN 76-0501690

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
1017 N AlabamaWharton, TX 77488

(979) 282-9223

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$104,215

Down $2,227 (-2.1%) from 2015

Net Assets

Down

$101,007

Down $2,018 (-2.0%) from 2015

Liabilities

Down

$3,208

Down $209 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$179,889

Down $38,783 (-18%) from 2015

Expenses

Up

$181,907

Up $13,656 (+8.1%) from 2015

Net Income

Down

-$2,018

Down $52,439 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $52,578Liabilities 2011: $1,323Net Assets 2011: $51,2552011Assets 2012: $34,808Liabilities 2012: $2,147Net Assets 2012: $32,6612012Assets 2013: $20,927Liabilities 2013: $3,243Net Assets 2013: $17,6842013Assets 2014: $47,874Liabilities 2014: $3,380Net Assets 2014: $44,4942014Assets 2015: $106,442Liabilities 2015: $3,417Net Assets 2015: $103,0252015Assets 2016: $104,215Liabilities 2016: $3,208Net Assets 2016: $101,0072016Assets 2017: $126,929Liabilities 2017: $5,762Net Assets 2017: $121,1672017Assets 2018: $132,958Liabilities 2018: $585Net Assets 2018: $132,3732018Assets 2019: $140,420Liabilities 2019: $1,896Net Assets 2019: $138,5242019Assets 2020: $93,573Liabilities 2020: $569Net Assets 2020: $93,0042020Assets 2021: $92,141Liabilities 2021: $65Net Assets 2021: $92,0762021Assets 2022: $134,698Liabilities 2022: $0Net Assets 2022: $134,6982022Assets 2023: $192,369Liabilities 2023: $0Net Assets 2023: $192,3692023Assets 2024: $186,129Liabilities 2024: $0Net Assets 2024: $186,1292024

Highlighted filing

2016

Assets$104,215
Liabilities$3,208
Net Assets$101,007
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $115,390Expenses 2011: $106,897Net Income 2011: $8,4932011Revenue 2012: $153,794Expenses 2012: $149,050Net Income 2012: $4,7442012Revenue 2013: $146,552Expenses 2013: $161,529Net Income 2013: -$14,9772013Revenue 2014: $202,306Expenses 2014: $175,496Net Income 2014: $26,8102014Revenue 2015: $218,672Expenses 2015: $168,251Net Income 2015: $50,4212015Revenue 2016: $179,889Expenses 2016: $181,907Net Income 2016: -$2,0182016Revenue 2017: $370,391Expenses 2017: $321,431Net Income 2017: $48,9602017Revenue 2018: $325,357Expenses 2018: $337,968Net Income 2018: -$12,6112018Revenue 2019: $364,928Expenses 2019: $359,159Net Income 2019: $5,7692019Revenue 2020: $299,585Expenses 2020: $345,133Net Income 2020: -$45,5482020Revenue 2021: $365,721Expenses 2021: $366,649Net Income 2021: -$9282021Revenue 2022: $394,506Expenses 2022: $342,025Net Income 2022: $52,4812022Revenue 2023: $398,456Expenses 2023: $340,781Net Income 2023: $57,6752023Revenue 2024: $380,377Expenses 2024: $386,617Net Income 2024: -$6,2402024

Highlighted filing

2016

Revenue$179,889
Expenses$181,907
Net Income-$2,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$195,834
Mission and Program Overview

Mission

Protect abused and neglected children.

Protect abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,504$88,200▼ $3,304
Pledges and Grants Receivable$13,226$14,731▲ $1,505
Land, Buildings, and Equipment, Net$1,712$1,284▼ $428
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$106,442$104,215▼ $2,227
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,417$3,208▼ $209
Total Liabilities$3,417$3,208▼ $209
Net Assets / Fund Balance
Unrestricted Net Assets$94,915$92,897▼ $2,018
Temporarily Rstr Net Assets$8,110$8,110→ $0
Total Net Assets Fund Balance$103,025$101,007▼ $2,018
Total Liabilities and Net Assets / Fund Balance$106,442$104,215▼ $2,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,284$16,229$17,513
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lou Anne KellmanPresident
Essie LeslieSecretary
Lillian BartekSecretary
Johnny VeselkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,085
Program Service Revenue
$84,314
Investment Income
$0
Other Revenue
$35,490
Change in Net Assets
$-2,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$28,800Fair Market Value (FMV)
Total Noncash Contributions$28,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,104
Other Expenses$56,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,880$23,220-$116,100
Occupancy$23,040$5,760-$28,800
Payroll Taxes$7,202$1,802-$9,004
Travel$5,532$1,383-$6,915
Office Expenses$4,952$1,238-$6,190
Fees for Services Accounting-$4,935-$4,935
Insurance-$1,260-$1,260
All Other Expenses$851$19-$870
Other Expenses$1,056$789-$789
Advertising$720--$720
Depreciation Depletion$342$86-$428
Total Functional Expenses$141,151$40,756$0$181,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,435
Fundraising Direct Expenses$15,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,435$51,435$15,945$35,490
Total Events$51,435$51,435$15,945$35,490
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“BOARD REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for public inspection during regular business hours”

Filing and Contact Details

Filer

Filer Name
Matagorda County Casa Inc
EIN
76-0501690
Phone
9792829223
Address
1017 N ALABAMA, WHARTON, TX 77488

Signing Officer

Name
Lou Anne Kellman
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
John S Laughlin CPA
Address
1400 8th St, Bay City, TX 77414
Preparer
John S Laughlin CPA
Phone
9792454500
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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077055
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099050
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051435
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015945
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141151
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt05532
IRS990/TravelGrp/TotalAmt06915
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt092897
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ANNE KELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATAGORDA COUNTY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0760501690
ReturnHeader/Filer/PhoneNum09792829223
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 N ALABAMA
ReturnHeader/Filer/USAddress/CityNm0WHARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S LAUGHLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792454500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S LAUGHLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T07:15:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,215
Liabilities
$3,208
Net assets
$101,007
Revenue
$179,889
Expenses
$181,907
Net income
-$2,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$3.80$3.87$0.06
2023Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$3.98$3.41$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.95$3.42$0.52
2021Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$3.66$3.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$3.00$3.45$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.39$3.65$3.59$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$3.25$3.38$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$3.70$3.21$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.80$1.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.19$1.68$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$2.02$1.75$0.27
2013Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$1.47$1.62$0.15
2012Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$1.54$1.49$0.05
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$1.15$1.07$0.08