Civic Intelligence

Spencer County Casa Inc.

990 • Fiscal year 2018 • EIN 81-3367974

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profilespencercountycasa.org
113 N Third StreetRockport, IN 47635

(812) 649-4488

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$161,314

Up $76,253 (+90%) from 2017

Net Assets

Up

$159,397

Up $76,219 (+92%) from 2017

Liabilities

Up

$1,917

Up $34 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$209,980

Up $58,386 (+39%) from 2017

Expenses

Up

$133,761

Up $5,847 (+4.6%) from 2017

Net Income

Up

$76,219

Up $52,539 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$161,314
Liabilities$1,917
Net Assets$159,397
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$209,980
Expenses$133,761
Net Income$76,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$216,509
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$85,061$157,308▲ $72,247
Land, Buildings, and Equipment, Net-$4,006-
Total Assets$85,061$161,314▲ $76,253
Liabilities
Other Liabilities$1,883$1,917▲ $34
Total Liabilities$1,883$1,917▲ $34
Net Assets / Fund Balance
Unrestricted Net Assets$83,178$159,397▲ $76,219
Total Net Assets Fund Balance$83,178$159,397▲ $76,219
Total Liabilities and Net Assets / Fund Balance$85,061$161,314▲ $76,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,006-$4,006
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dianne LitkenhusPresident
Laurie WilhiteVice-president
Angie RuxerBoard Member
Bill WoodBoard Member
Kyle KnieriemBoard Member
Lisa PittBoard Member
Tina GehlhausenExecutive Director
Beth HirtEmployee
Gwynn TurnerEmployee
Katherine ThompsonEmployee
Chris TrothSecretary
Rhonda FantiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,818
All Other Contributions
$123,287
Change in Net Assets
$76,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,011
Other Expenses$34,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$61,499-$61,499
Current Officers, Directors, Trustees, and Key Employees-$30,476-$30,476
Occupancy-$10,044-$10,044
Payroll Taxes-$7,036-$7,036
Office Expenses-$6,659-$6,659
Advertising$4,614--$4,614
Other Expenses$3,010$2,898-$3,010
Fees for Services Accounting-$1,445-$1,445
Travel-$964-$964
Total Functional Expenses$12,740$121,021$0$133,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,347
Fundraising Direct Expenses$6,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$17,347$17,347$1,746$15,601
Total Events$17,347$17,347$6,529$10,818
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$1,917
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”

Filing and Contact Details

Filer

Filer Name
Spencer County Casa Inc
EIN
81-3367974
Phone
8126494488
Address
113 N THIRD STREET, ROCKPORT, IN 47635

Signing Officer

Name
Katie Thompson
Title
Executive Director
Phone
8126494488
Signed
2019-04-15
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
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line LINE 19

“No documents available to the public”

Raw XML Appendix399 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04006
IRS990ScheduleD/TotalLiabilityAmt01917
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01746
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 IV, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085061
IRS990/TotalAssetsEOYAmt0161314
IRS990/TotalAssetsGrp/BOYAmt085061
IRS990/TotalAssetsGrp/EOYAmt0161314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199162
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01883
IRS990/TotalLiabilitiesEOYAmt01917
IRS990/TotalLiabilitiesGrp/BOYAmt01883
IRS990/TotalLiabilitiesGrp/EOYAmt01917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159397
IRS990/TotalProgramServiceExpensesAmt012740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161314
IRS990/TravelGrp/ManagementAndGeneralAmt0964
IRS990/TravelGrp/TotalAmt0964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159397
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08126494488
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER COUNTY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0813367974
ReturnHeader/Filer/PhoneNum08126494488
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 N THIRD STREET
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/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:04
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SCHULTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T11:32:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,314
Liabilities
$1,917
Net assets
$159,397
Revenue
$209,980
Expenses
$133,761
Net income
$76,219
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
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$2.10$1.34$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$1.52$1.28$0.24