Civic Intelligence

Spencer County Casa Inc.

990 • Fiscal year 2021 • EIN 81-3367974

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

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

65th percentile

0.01x

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

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,205

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$291,092

Up $54,975 (+23%) from 2020

Net Assets

Up

$287,695

Up $54,895 (+24%) from 2020

Liabilities

Up

$3,397

Up $80 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$224,041

Up $68,649 (+44%) from 2020

Expenses

Up

$169,146

Up $26,758 (+19%) from 2020

Net Income

Up

$54,895

Up $41,891 (+322%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$291,092
Liabilities$3,397
Net Assets$287,695
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$224,041
Expenses$169,146
Net Income$54,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.2
Gross Receipts
$231,571
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$159,757$218,613▲ $58,856
Savings and Temporary Cash Investments$72,354$72,479▲ $125
Land, Buildings, and Equipment, Net$4,006--
Total Assets$236,117$291,092▲ $54,975
Liabilities
Other Liabilities$3,317$3,397▲ $80
Total Liabilities$3,317$3,397▲ $80
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,800$287,695▲ $54,895
Total Net Assets Fund Balance$232,800$287,695▲ $54,895
Total Liabilities and Net Assets / Fund Balance$236,117$291,092▲ $54,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,006$4,006
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine ThompsonExecutive DirectorFT$43,205$43,205

Board Members and Trustees

NameTitle
Kyle KnieriemPresident
Genesa SimonVice-president
Heather GriesBoard Member
Mary Beth LeiberingBoard Member
Sheila WahlBoard Member
Tj XandersBoard Member
Tony BoarmanBoard Member
Lisa TurnerSecretary
Rhonda FantiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,511
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$61,405
All Other Contributions
$34,606
Change in Net Assets
$54,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,630
Other Expenses$44,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,568--$72,568
Current Officers, Directors, Trustees, and Key Employees$43,205--$43,205
Occupancy-$19,359-$19,359
Payroll Taxes$8,857--$8,857
Office Expenses-$6,667-$6,667
Depreciation Depletion-$4,006-$4,006
Advertising$3,857--$3,857
Travel-$2,487-$2,487
Fees for Services Accounting-$1,665-$1,665
Other Expenses$4,024$674-$674
Total Functional Expenses$133,680$35,466$0$169,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,935
Fundraising Direct Expenses$7,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction Related Events$68,935$68,935$7,530$61,405
Total Events$68,935$68,935$7,530$61,405
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$3,397
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
Katherine Thompson
Title
Director
Phone
8126494488
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Thompson
Formed
2016
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Schulte Tax & Financial Group
Address
801 N SR 161, 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”

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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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IRS990ScheduleA/PublicSupportTotal170Amt0321820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321820
IRS990ScheduleA/TotalSupportAmt0321820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04006
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt03397
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION RELATED EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07530
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/TotalAssetsBOYAmt0236117
IRS990/TotalAssetsEOYAmt0291092
IRS990/TotalAssetsGrp/BOYAmt0236117
IRS990/TotalAssetsGrp/EOYAmt0291092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162511
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03317
IRS990/TotalLiabilitiesEOYAmt03397
IRS990/TotalLiabilitiesGrp/BOYAmt03317
IRS990/TotalLiabilitiesGrp/EOYAmt03397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287695
IRS990/TotalProgramServiceExpensesAmt0133680
IRS990/TotalReportableCompFromOrgAmt043205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291092
IRS990/TravelGrp/ManagementAndGeneralAmt02487
IRS990/TravelGrp/TotalAmt02487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 N 3RD STREE
IRS990/USAddress/CityNm0ROCKPORT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047635
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0spencercountycasa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08126494488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
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/PreparerFirmGrp/PreparerFirmEIN0300686503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTE TAX & FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N SR 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047635
ReturnHeader/PreparerPersonGrp/PhoneNum08126494829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SCHULTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-05T09:34:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,092
Liabilities
$3,397
Net assets
$287,695
Revenue
$224,041
Expenses
$169,146
Net income
$54,895
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
2021Detailed filing. Detailed filing data is available for this year.$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
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