Civic Intelligence

Spencer County Casa Inc.

990 • Fiscal year 2019 • EIN 81-3367974

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$221,801

Up $60,487 (+37%) from 2018

Net Assets

Up

$219,796

Up $60,399 (+38%) from 2018

Liabilities

Up

$2,005

Up $88 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Down

$202,070

Down $7,910 (-3.8%) from 2018

Expenses

Up

$141,671

Up $7,910 (+5.9%) from 2018

Net Income

Down

$60,399

Down $15,820 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$221,801
Liabilities$2,005
Net Assets$219,796
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$202,070
Expenses$141,671
Net Income$60,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$219,713
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$157,308$151,262▼ $6,046
Savings and Temporary Cash Investments-$70,539-
Land, Buildings, and Equipment, Net$4,006--
Total Assets$161,314$221,801▲ $60,487
Liabilities
Other Liabilities$1,917$2,005▲ $88
Total Liabilities$1,917$2,005▲ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,397$219,796▲ $60,399
Total Net Assets Fund Balance$159,397$219,796▲ $60,399
Total Liabilities and Net Assets / Fund Balance$161,314$221,801▲ $60,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,006$4,006
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kyle KnieriemPresident
Genesa SimonVice-president
Bill WoodBoard Member
Heather GriesBoard Member
Kelly GreulichBoard Member
Lisa TurnerBoard Member
Mary Beth LeiberingBoard Member
Tony BoarmanBoard Member
Katherine ThompsonExecutive Director
Beth HirtEmployee
Gwynn TurnerEmployee
Lisa PittSecretary
Rhonda FantiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,030
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$58,801
All Other Contributions
$63,375
Change in Net Assets
$60,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,232
Other Expenses$40,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,021-$56,021
Current Officers, Directors, Trustees, and Key Employees-$38,017-$38,017
Occupancy-$15,243-$15,243
Advertising$10,015--$10,015
Payroll Taxes-$7,194-$7,194
Office Expenses-$4,867-$4,867
Other Expenses$2,475$1,393-$2,475
Fees for Services Accounting-$1,385-$1,385
Total Functional Expenses$17,551$124,120$0$141,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,444
Fundraising Direct Expenses$17,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction Related Events$76,444$76,444$12,176$64,268
Total Events$76,444$76,444$17,643$58,801
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$2,005
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2020-04-14
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
7

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 19

“No documents available to the public”

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt010015
IRS990/AdvertisingGrp/TotalAmt010015
IRS990/AllOtherContributionsAmt063375
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATIE THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum08126494488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 MAIN ST RM 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047635
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157308
IRS990/CashNonInterestBearingGrp/EOYAmt0151262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038017
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038017
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0239
IRS990/CYOtherExpensesAmt040439
IRS990/CYOtherRevenueAmt058801
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060399
IRS990/CYSalariesCompEmpBnftPaidAmt0101232
IRS990/CYTotalExpensesAmt0141671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01385
IRS990/FeesForServicesAccountingGrp/TotalAmt01385
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY BOARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BETH LEIBERING
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER GRIES
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY GREULICH
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA FANTINI
IRS990/Form990PartVIISectionAGrp/PersonNm8GENESA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE KNIERIEM
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA PITT
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH HIRT
IRS990/Form990PartVIISectionAGrp/PersonNm12GWYNN TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017643
IRS990/FundraisingGrossIncomeAmt076444
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt079655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04006
IRS990/LandBldgEquipCostOrOtherBssAmt04006
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159397
IRS990/NetAssetsOrFundBalancesEOYAmt0219796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015243
IRS990/OccupancyGrp/TotalAmt015243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04867
IRS990/OfficeExpensesGrp/TotalAmt04867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1POSTAGE PRINTING
IRS990/OtherExpensesGrp/Desc2DUES FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OtherExpensesGrp/ProgramServicesAmt05061
IRS990/OtherExpensesGrp/ProgramServicesAmt12475
IRS990/OtherExpensesGrp/TotalAmt05061
IRS990/OtherExpensesGrp/TotalAmt11393
IRS990/OtherExpensesGrp/TotalAmt22475
IRS990/OtherLiabilitiesGrp/BOYAmt01917
IRS990/OtherLiabilitiesGrp/EOYAmt02005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056021
IRS990/OtherSalariesAndWagesGrp/TotalAmt056021
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07194
IRS990/PayrollTaxesGrp/TotalAmt07194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE WILHITE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199162
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034750
IRS990/PYOtherRevenueAmt010818
IRS990/PYRevenuesLessExpensesAmt076219
IRS990/PYSalariesCompEmpBnftPaidAmt099011
IRS990/PYTotalExpensesAmt0133761
IRS990/PYTotalRevenueAmt0209980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070539
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298695
IRS990ScheduleA/TotalSupportAmt0298695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04006
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt02005
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION RELATED EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012176
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161314
IRS990/TotalAssetsEOYAmt0221801
IRS990/TotalAssetsGrp/BOYAmt0161314
IRS990/TotalAssetsGrp/EOYAmt0221801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143030
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01917
IRS990/TotalLiabilitiesEOYAmt02005
IRS990/TotalLiabilitiesGrp/BOYAmt01917
IRS990/TotalLiabilitiesGrp/EOYAmt02005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219796
IRS990/TotalProgramServiceExpensesAmt017551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221801
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08126494488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
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/AtSubmissionCreationDeviceId0E58DB8627FCFEEB4EB8A93ECFEEA1CF4715AF497
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E58DB8627FCFEEB4EB8A93ECFEEA1CF4715AF497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.135.33.3
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:09:16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,801
Liabilities
$2,005
Net assets
$219,796
Revenue
$202,070
Expenses
$141,671
Net income
$60,399
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
2019Detailed filing. Detailed filing data is available for this year.$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
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