Civic Intelligence

Gallatin County Casa-Gal Program Inc.

990 • Fiscal year 2021 • EIN 81-0533730

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

615 South 16th Ave No 313Bozeman, MT 59715

(406) 582-2051

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$429,508

Up $90,233 (+27%) from 2020

Net Assets

Up

$427,333

Up $92,597 (+28%) from 2020

Liabilities

Down

$2,175

Down $2,364 (-52%) from 2020

Revenue

Up

$218,336

Up $26,397 (+14%) from 2020

Expenses

Up

$125,737

Up $6,292 (+5.3%) from 2020

Net Income

Up

$92,599

Up $20,105 (+28%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $166,235Liabilities 2011: $2,436Net Assets 2011: $163,7992011Assets 2012: $139,202Liabilities 2012: $1,963Net Assets 2012: $137,2392012Assets 2013: $139,122Liabilities 2013: $1,526Net Assets 2013: $137,5962013Assets 2014: $161,593Liabilities 2014: $512Net Assets 2014: $161,0812014Assets 2015: $164,720Liabilities 2015: $1,407Net Assets 2015: $163,3132015Assets 2016: $149,537Liabilities 2016: $1,564Net Assets 2016: $147,9732016Assets 2017: $162,035Liabilities 2017: $6,579Net Assets 2017: $155,4562017Assets 2018: $207,207Liabilities 2018: $7,397Net Assets 2018: $199,8102018Assets 2019: $245,830Liabilities 2019: $2,118Net Assets 2019: $243,7122019Assets 2020: $339,275Liabilities 2020: $4,539Net Assets 2020: $334,7362020Assets 2021: $429,508Liabilities 2021: $2,175Net Assets 2021: $427,3332021Assets 2022: $463,188Liabilities 2022: $5,9372022Assets 2023: $490,478Liabilities 2023: $15,6242023Assets 2025: $518,083Liabilities 2025: $11,962Net Assets 2025: $506,1212025

Highlighted filing

2021

Assets$429,508
Liabilities$2,175
Net Assets$427,333

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $53,7692011Expenses 2012: $62,0832012Revenue 2013: $61,551Expenses 2013: $61,194Net Income 2013: $3572013Revenue 2014: $80,621Expenses 2014: $57,136Net Income 2014: $23,4852014Revenue 2015: $65,718Expenses 2015: $63,486Net Income 2015: $2,2322015Revenue 2016: $65,108Expenses 2016: $80,449Net Income 2016: -$15,3412016Revenue 2017: $95,883Expenses 2017: $88,400Net Income 2017: $7,4832017Revenue 2018: $143,177Expenses 2018: $98,823Net Income 2018: $44,3542018Revenue 2019: $157,330Expenses 2019: $113,428Net Income 2019: $43,9022019Revenue 2020: $191,939Expenses 2020: $119,445Net Income 2020: $72,4942020Revenue 2021: $218,336Expenses 2021: $125,737Net Income 2021: $92,5992021Revenue 2022: $167,741Expenses 2022: $137,823Net Income 2022: $29,9182022Revenue 2023: $193,841Expenses 2023: $176,238Net Income 2023: $17,6032023Revenue 2025: $218,042Expenses 2025: $182,962Net Income 2025: $35,0802025

Highlighted filing

2021

Revenue$218,336
Expenses$125,737
Net Income$92,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$218,336
Mission and Program Overview

Mission

Casa/galofgallatincountyisdedicatedtotraining committed volunteers to advocate for the best interests of children who have experienced abuse and neglect and are involved in the court system.

To provide well trained, effective volunteer guardians ad litem to be advocates for abused and neglected children in the eighteenth judicial court system. To educate the community about the specific needs of these children and the ways the community can help meet these needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,034$301,486▼ $4,548
Savings and Temporary Cash Investments-$99,936-
Pledges and Grants Receivable$32,652$27,992▼ $4,660
Land, Buildings, and Equipment, Net$410$94▼ $316
Total Assets$339,275$429,508▲ $90,233
Other Assets Total$179$0▼ $179
Liabilities
Other Liabilities$4,539$0▼ $4,539
Accounts Payable and Accrued Expenses-$2,175-
Total Liabilities$4,539$2,175▼ $2,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,736$427,333▲ $92,597
Total Net Assets Fund Balance$334,736$427,333▲ $92,597
Total Liabilities and Net Assets / Fund Balance$339,275$429,508▲ $90,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94$5,670$5,764
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristin HamburgPresident
Christa HudakDirector
Dennis MunsonDirector
Jane HoskinsDirector
Jen HoskinsDirector
Lisa PerryDirector
Mary BentleyDirector
Scott MccormickDirector
Tracy MenuezDirector
Staci AndersonSecretary
Bill MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,311
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$138,292
Change in Net Assets
$92,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,103
Other Expenses$29,634
Total Fundraising Expense$10,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,800$14,800$7,400$74,000
Other Salaries and Wages$10,649$3,043$1,521$15,213
Payroll Taxes$4,823$1,378$689$6,890
Insurance$3,610$1,547-$5,157
Information Technology$3,453$987$493$4,933
Fees for Services Accounting-$3,490-$3,490
Conferences and Meetings$2,776--$2,776
Travel$953--$953
Office Expenses-$893-$893
Other Expenses$940$268$536$536
Depreciation Depletion$221$63$32$316
All Other Expenses-$295-$295
Total Functional Expenses$85,979$28,953$10,805$125,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 board of directors reviews the form 990 before submission at a regularly scheduled meeting and makes the form 990 publicly available.

Form 990, Part VI, Section B, Line 12C

The executive director and board annually review compliance with the policy.

Form 990, Part VI, Section C, Line 19

These documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gallatin County Casagal Program Inc
EIN
81-0533730
Phone
4065822051
Address
615 SOUTH 16TH AVE NO 313, BOZEMAN, MT 59715

Signing Officer

Name
Kristin Hamburg
Title
President
Phone
4065822051
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Hamburg
Formed
2001
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
75

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
William G Mills CPA
Phone
4065566160
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

Raw XML AppendixShowing 400 of 403 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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IRS990/Desc0PROVIDED ADVOCATES FOR 100% OF THE ABUSED AND NEGLECTED CHILDREN IN THE GALLATIN COUNTY COURT SYSTEM. WORKED WITH THE SCHOOL SYSTEM TO ENSURE THE EDUCATIONAL NEEDS OF OUR CHILDREN WERE BEING MET. CONDUCTED MONTHLY EDUCATIONAL TRAININGS FOR OUR GUARDIANS ON ISSUES SUCH AS DRUG AND ALCOHOL ABUSE, MENTAL NEEDS, DOMESTIC ABUSE AND COMMUNITY RESOURCES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0798381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798381
IRS990ScheduleA/TotalSupportAmt0799496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE SUBMISSION AT A REGULARLY SCHEDULED MEETING AND MAKES THE FORM 990 PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY REVIEW COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339275
IRS990/TotalAssetsEOYAmt0429508
IRS990/TotalAssetsGrp/BOYAmt0339275
IRS990/TotalAssetsGrp/EOYAmt0429508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218311
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04539
IRS990/TotalLiabilitiesEOYAmt02175
IRS990/TotalLiabilitiesGrp/BOYAmt04539
IRS990/TotalLiabilitiesGrp/EOYAmt02175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0953
IRS990/TravelGrp/TotalAmt0953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 SOUTH 16TH AVE NO 313
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CASAGAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HAMBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065822051
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN COUNTY CASAGAL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0810533730
ReturnHeader/Filer/PhoneNum04065822051
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 SOUTH 16TH AVE NO 313
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 EAST MAIN SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065566160
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G MILLS CPA
ReturnHeader/ReturnTs02022-04-29T10:13:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMBURG

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.12$5.06$2.18$1.83$0.35
2023Summary only. Only limited summary data is available for this year.$4.90$0.16$1.94$1.76$0.18
2022Summary only. Only limited summary data is available for this year.$4.63$0.06$1.68$1.38$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.27$2.18$1.26$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.35$1.92$1.19$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$1.57$1.13$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.07$2.00$1.43$0.99$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.55$0.96$0.88$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$0.65$0.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$0.66$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.81$0.57$0.23
2013Summary only. Only limited summary data is available for this year.$1.39$0.02$1.38$0.62$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.54