Civic Intelligence

Tri-County Casa Inc

990EZ • Fiscal year 2018 • EIN 80-0574845

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileN/A
500 Carroll Gibson BlvdLeitchfield, KY 42754

(502) 744-3137

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,303

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,474

Up $908 (+8.6%) from 2017

Net Assets

Up

$11,474

Up $908 (+8.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$115,827

Up $14,636 (+14%) from 2017

Expenses

Up

$114,919

Up $12,894 (+13%) from 2017

Net Income

Up

$908

Up $1,742 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2011: $10,337Liabilities 2011: $1,9472011Assets 2017: $10,566Net Assets 2017: $10,5662017Assets 2018: $11,474Net Assets 2018: $11,4742018Assets 2019: $11,618Net Assets 2019: $11,6182019Assets 2020: $54,286Liabilities 2020: $1,431Net Assets 2020: $52,8552020Assets 2021: $69,885Liabilities 2021: $3,542Net Assets 2021: $66,3432021Assets 2022: $98,216Liabilities 2022: $3,746Net Assets 2022: $94,4702022Assets 2023: $84,277Liabilities 2023: $5,119Net Assets 2023: $79,1582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$11,474
Liabilities-
Net Assets$11,474
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $200Expenses 2011: $2,147Net Income 2011: -$1,9472011Revenue 2017: $101,191Expenses 2017: $102,025Net Income 2017: -$8342017Revenue 2018: $115,827Expenses 2018: $114,919Net Income 2018: $9082018Revenue 2019: $141,559Expenses 2019: $141,415Net Income 2019: $1442019Revenue 2020: $210,291Expenses 2020: $171,429Net Income 2020: $38,8622020Revenue 2021: $193,314Expenses 2021: $179,826Net Income 2021: $13,4882021Revenue 2022: $226,611Expenses 2022: $198,484Net Income 2022: $28,1272022Revenue 2023: $192,272Expenses 2023: $207,584Net Income 2023: -$15,3122023Revenue 2024: $88,065Expenses 2024: $167,223Net Income 2024: -$79,1582024

Highlighted filing

2018

Revenue$115,827
Expenses$114,919
Net Income$908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$115,827
Mission and Program Overview

Mission

Tri-county casa, inc. Is a non-profit organization whose programs are charged with advocating for the best interest of abused and neglected children in juvenile dependency court.

Program Services

DescriptionGrantsExpenses
TO TRAIN VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN UNTIL THEY ARE PLACED IN A SAFE, PERMANENT HOME.-$112,559
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ALDRIDGEExecutive DiFT$39,303-$39,303
DEBBIE FILIPPONEPresident-$0--
MISTY THOMASVice Preside-$0--
CONNIE MILLERDirector-$0--
JEREMY ATWOODDirector-$0--
MARY LESLIE DAVISDirector-$0--
JAMIE BRATCHERDirector-$0--
BECKY ESCUEDirector-$0--
RONNIE SARVERDirector-$0--
TRAVIS STEWARTDirector-$0--
CRIS ROBERTSDirector-$0--
KAREN CORNWELLDirector-$0--
JODY HATFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Casa Inc
EIN
80-0574845
Phone
5027443137
Address
500 CARROLL GIBSON BLVD, LEITCHFIELD, KY 42754

Signing Officer

Name
Lori Aldridge
Title
Executive Director
Phone
5027443137
Signed
2019-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Buckles Travis & Hart Pllc
Address
PO BOX 4069, LEITCHFIELD, KY 42755-4069
Preparer
Bradley K Travis
Phone
2702595604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,833 office supplies 1,497 admin- technology 1,583 travel 8,137 employee training 37 insurance 1,924 total 15,011”

Form 990-ez, Part III

“Tri-county casa, inc. Is a non-profit organization whose programs are charged with advocating for the best interest of abused and neglected children in juvenile dependency court.”

Raw XML Appendix164 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/CityNm0LEITCHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010566
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE FILIPPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRAVIS STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CRIS ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JODY HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRI-COUNTY CASA, INC. IS A NON-PROFIT ORGANIZATION WHOSE PROGRAMS ARE CHARGED WITH ADVOCATING FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE DEPENDENCY COURT.
IRS990EZ/PrintingPublicationsPostageAmt0180
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112559
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IRS990EZ/SalariesOtherCompEmplBnftAmt092578
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,833 OFFICE SUPPLIES 1,497 ADMIN- TECHNOLOGY 1,583 TRAVEL 8,137 EMPLOYEE TRAINING 37 INSURANCE 1,924 TOTAL 15,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRI-COUNTY CASA, INC. IS A NON-PROFIT ORGANIZATION WHOSE PROGRAMS ARE CHARGED WITH ADVOCATING FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE DEPENDENCY COURT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05027443137
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0800574845
ReturnHeader/Filer/PhoneNum05027443137
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 CARROLL GIBSON BLVD
ReturnHeader/Filer/USAddress/CityNm0LEITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611189912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLES TRAVIS & HART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEITCHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427554069
ReturnHeader/PreparerPersonGrp/PhoneNum02702595604
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY K TRAVIS
ReturnHeader/ReturnTs02019-07-18T14:30:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,474
Liabilities
-
Net assets
$11,474
Revenue
$115,827
Expenses
$114,919
Net income
$908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$1.67$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.92$2.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$2.27$1.98$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.93$1.80$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$2.10$1.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.42$1.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.16$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.01$1.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.00$0.02$0.02