Civic Intelligence

Spencer County Casa Inc.

990 • Fiscal year 2017 • EIN 81-3367974

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization Profilespencercountycasa.org
200 Main St Rm 3Rockport, IN 47635

(812) 649-4488

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,475

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

$85,061

No earlier filing loaded for comparison.

Net Assets

$83,178

No earlier filing loaded for comparison.

Liabilities

$1,883

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

$151,594

No earlier filing loaded for comparison.

Expenses

$127,914

No earlier filing loaded for comparison.

Net Income

$23,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2017: $85,061Liabilities 2017: $1,883Net Assets 2017: $83,1782017Assets 2018: $161,314Liabilities 2018: $1,917Net Assets 2018: $159,3972018Assets 2019: $221,801Liabilities 2019: $2,005Net Assets 2019: $219,7962019Assets 2020: $236,117Liabilities 2020: $3,317Net Assets 2020: $232,8002020Assets 2021: $291,092Liabilities 2021: $3,397Net Assets 2021: $287,6952021Assets 2022: $277,515Liabilities 2022: $3,752Net Assets 2022: $273,7632022Assets 2023: $250,094Liabilities 2023: $1,967Net Assets 2023: $248,1272023Assets 2024: $251,019Liabilities 2024: $562Net Assets 2024: $250,4572024Assets 2025: $288,052Liabilities 2025: $1,806Net Assets 2025: $286,2462025

Highlighted filing

2017

Assets$85,061
Liabilities$1,883
Net Assets$83,178
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $151,594Expenses 2017: $127,914Net Income 2017: $23,6802017Revenue 2018: $209,980Expenses 2018: $133,761Net Income 2018: $76,2192018Revenue 2019: $202,070Expenses 2019: $141,671Net Income 2019: $60,3992019Revenue 2020: $155,392Expenses 2020: $142,388Net Income 2020: $13,0042020Revenue 2021: $224,041Expenses 2021: $169,146Net Income 2021: $54,8952021Revenue 2022: $153,537Expenses 2022: $167,469Net Income 2022: -$13,9322022Revenue 2023: $147,718Expenses 2023: $173,354Net Income 2023: -$25,6362023Revenue 2024: $160,488Expenses 2024: $158,158Net Income 2024: $2,3302024Revenue 2025: $152,733Expenses 2025: $116,944Net Income 2025: $35,7892025

Highlighted filing

2017

Revenue$151,594
Expenses$127,914
Net Income$23,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$159,907
Mission and Program Overview

Mission

We are organized to recruit, coordinate, and train volunteers to solely represent the best interests of children in spencer county, in who are abused, negleted, dependent, or delinquent and who are referred by the court.

We are organized to recruit, coordinate, and train volunteers to solely represent the best interests of children in spencer county who are abused, negleted, dependent, or delinquent and who are referred by the court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,498$85,061▲ $25,563
Total Assets$59,498$85,061▲ $25,563
Liabilities
Other Liabilities-$1,883-
Total Liabilities$0$1,883▲ $1,883
Net Assets / Fund Balance
Unrestricted Net Assets$59,498$83,178▲ $23,680
Total Net Assets Fund Balance$59,498$83,178▲ $23,680
Total Liabilities and Net Assets / Fund Balance$59,498$85,061▲ $25,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,006$4,006
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina GehlhausenExecutive DirectorFT$41,475$41,475
Katherine ThompsonEmployeePT$26,621$26,621
Beth HirtEmployeePT$20,818$20,818
Gwynn TurnerEmployeePT$4,755$4,755

Board Members and Trustees

NameTitle
Dianne LitkenhusPresident
Laurie WilhiteVice-president
Angie RuxerBoard Member
Bill WoodBoard Member
Kyle KnieriemBoard Member
Lisa PittBoard Member
Chris TrothSecretary
Rhonda FantiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,740
All Other Contributions
$56,400
Change in Net Assets
$23,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,835
Other Expenses$27,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$52,194-$52,194
Current Officers, Directors, Trustees, and Key Employees-$41,475-$41,475
Payroll Taxes-$7,166-$7,166
Other Expenses$5,178$2,726-$5,178
Depreciation Depletion-$4,006-$4,006
Office Expenses-$3,356-$3,356
Advertising-$2,446-$2,446
Travel-$1,391-$1,391
Fees for Services Accounting-$1,315-$1,315
Total Functional Expenses$11,839$116,075$0$127,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,053
Fundraising Direct Expenses$8,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$51,053$51,053$2,758$48,295
Total Events$51,053$51,053$8,313$42,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,883
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spencer County Casa Inc
EIN
81-3367974
Phone
8126494488
Address
200 MAIN ST RM 3, ROCKPORT, IN 47635

Signing Officer

Name
Tina Gehlhausen
Title
Executive Director
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Wilhite
Formed
2016
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Schulte Tax & Financial Group
Address
PO BOX 310, ROCKPORT, IN 47635
Preparer
Christopher B Schulte
Phone
8126494829
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02758
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990ScheduleG/LicensedStatesCd0IN
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059498
IRS990/TotalAssetsEOYAmt085061
IRS990/TotalAssetsGrp/BOYAmt059498
IRS990/TotalAssetsGrp/EOYAmt085061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108854
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01883
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083178
IRS990/TotalProgramServiceExpensesAmt011839
IRS990/TotalReportableCompFromOrgAmt093669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085061
IRS990/TravelGrp/ManagementAndGeneralAmt01391
IRS990/TravelGrp/TotalAmt01391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 MAIN ST RM 3
IRS990/USAddress/CityNm0ROCKPORT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047635
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0spencercountycasa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA GEHLHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER COUNTY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0813367974
ReturnHeader/Filer/PhoneNum08126494488
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MAIN ST RM 3
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F689ADA23C10294C008C5228DAFB84CC8B4164C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F689ADA23C10294C008C5228DAFB84CC8B4164C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.137.79.112
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTE TAX & FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047635
ReturnHeader/PreparerPersonGrp/PhoneNum08126494829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SCHULTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-26T07:59:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,061
Liabilities
$1,883
Net assets
$83,178
Revenue
$151,594
Expenses
$127,914
Net income
$23,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$1.53$1.17$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$1.60$1.58$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$1.48$1.73$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.04$2.74$1.54$1.67$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.03$2.88$2.24$1.69$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$1.55$1.42$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$2.02$1.42$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$2.10$1.34$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.52$1.28$0.24