Civic Intelligence

Casa of Lafayette County

EIN 82-2847040 • 501(c)3 • Oxford, MS

Pub. 78 Eligible

Profile

In order to ensure a healthy future for Mississippi's abused and neglected children, CASA of Lafayette County will engage in advocacy to break the cycle of child abuse through volunteer advocacy in the court system.

P O Box 802Oxford, MS 38655

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$794,169

Up $303,604 (+62%) from 2023

Liabilities

Up

$7,828

Up $2,659 (+51%) from 2023

Net Assets

Up

$786,341

Up $300,945 (+62%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$903,743

Up $298,426 (+49%) from 2023

Expenses

Up

$602,798

Up $114,711 (+24%) from 2023

Net Income

Up

$300,945

Up $183,715 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $5,246Net Assets 2017: $5,2462017Assets 2018: $114,873Liabilities 2018: $3,435Net Assets 2018: $111,4382018Assets 2019: $263,460Liabilities 2019: $11,737Net Assets 2019: $251,7232019Assets 2020: $279,124Liabilities 2020: $2,774Net Assets 2020: $276,3502020Assets 2021: $290,011Liabilities 2021: $9,419Net Assets 2021: $280,5922021Assets 2022: $374,233Liabilities 2022: $6,067Net Assets 2022: $368,1662022Assets 2023: $490,565Liabilities 2023: $5,169Net Assets 2023: $485,3962023Assets 2024: $794,169Liabilities 2024: $7,828Net Assets 2024: $786,3412024

Highlighted filing

2024

Assets$794,169
Liabilities$7,828
Net Assets$786,341
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2017: $6,600Expenses 2017: $1,354Net Income 2017: $5,2462017Revenue 2018: $147,221Expenses 2018: $41,029Net Income 2018: $106,1922018Revenue 2019: $249,695Expenses 2019: $109,410Net Income 2019: $140,2852019Revenue 2020: $176,349Expenses 2020: $151,722Net Income 2020: $24,6272020Revenue 2021: $154,141Expenses 2021: $149,899Net Income 2021: $4,2422021Revenue 2022: $454,130Expenses 2022: $366,556Net Income 2022: $87,5742022Revenue 2023: $605,317Expenses 2023: $488,087Net Income 2023: $117,2302023Revenue 2024: $903,743Expenses 2024: $602,798Net Income 2024: $300,9452024

Highlighted filing

2024

Revenue$903,743
Expenses$602,798
Net Income$300,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,169
Liabilities
$7,828
Net assets
$786,341
Revenue
$903,743
Expenses
$602,798
Net income
$300,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.08$7.86$9.04$6.03$3.01
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.05$4.85$6.05$4.88$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.06$3.68$4.54$3.67$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$1.54$1.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$1.76$1.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.52$2.50$1.09$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$1.47$0.41$1.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.07$0.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$933,686
Mission and Program Overview

Mission

In order to ensure a healthy future for Mississippi's abused and neglected children, CASA of Lafayette County will engage in advocacy to break the cycle of child abuse through volunteer advocacy in the court system.

Casa of north mississippi is a non-profit organization that advocates for the best interests of abused and neglected children through the appointment of court-appointed, screened, trained community volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,565$794,169▲ $303,604
Total Assets$490,565$794,169▲ $303,604
Liabilities
Other Liabilities$5,169$7,828▲ $2,659
Total Liabilities$5,169$7,828▲ $2,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,843$782,880▲ $303,037
Net Assets With Donor Restrictions$5,553$3,461▼ $2,092
Total Net Assets Fund Balance$485,396$786,341▲ $300,945
Total Liabilities and Net Assets / Fund Balance$490,565$794,169▲ $303,604
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin SmithExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Angela PittmanPresident
Sarah Brooke BishopVice President
Julie AddisonSecretary
Martha CoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,782
Program Service Revenue
$0
Investment Income
$28,355
Other Revenue
$63,606
All Other Contributions
$748,307
Change in Net Assets
$300,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,859
Other Expenses$217,939
Total Fundraising Expense$72,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,370$38,214$44,316$234,900
Current Officers, Directors, Trustees, and Key Employees$52,000$12,800$15,200$80,000
Occupancy-$71,831-$71,831
Other Employee Benefits$28,694$7,359$8,738$44,791
Payroll Taxes$15,579$4,554$3,835$23,968
Fees for Services Accounting-$20,570-$20,570
Travel$17,438--$17,438
All Other Expenses$5,075$8,152-$13,227
Office Expenses$1,406$8,741-$10,147
Information Technology$1,920$6,953-$8,873
Advertising$7,849--$7,849
Insurance$4,940$2,279-$7,219
Other Expenses$6,823$549-$6,823
Fees for Services Other-$3,560-$3,560
Pension Plan Contributions$1,200--$1,200
Total Functional Expenses$345,147$185,562$72,089$602,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,549
Fundraising Direct Expenses$29,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casa Blanca$47,035$47,035$11,489$35,546
Super Hero Run$33,694$33,694$15,032$18,662
Total Events$93,549$93,549$29,943$63,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Fwh Taxes$6,079
Ms W/h Taxes$882
Simpleira$867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A copy of the tax return has been provided.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparability of other casa programs' staff and also comparing other local non-profits”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa of North Mississippi
EIN
82-2847040
Phone
6628324747
Address
P O BOX 802, OXFORD, MS 38655

Signing Officer

Name
Erin Smith
Title
Executive Director
Phone
6628324747
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Smith
Formed
2017
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Kinney & Associates Pllc
Address
2421 SOUTH LAMAR BLVD SUITE 100, OXFORD, MS 38655
Preparer
Laura Kinney
Phone
6622810099
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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/Total509Grp/TotalAmt01886909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01927917
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/OtherLiabilitiesOrgGrp/Amt0882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MS W/H TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA & FWH TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLEIRA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASA BLANCA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER HERO RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN HAS BEEN PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY COMPARABILITY OF OTHER CASA PROGRAMS' STAFF AND ALSO COMPARING OTHER LOCAL NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490565
IRS990/TotalAssetsEOYAmt0794169
IRS990/TotalAssetsGrp/BOYAmt0490565
IRS990/TotalAssetsGrp/EOYAmt0794169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0811782
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602798
IRS990/TotalGrossUBIAmt028355
IRS990/TotalLiabilitiesBOYAmt05169
IRS990/TotalLiabilitiesEOYAmt07828
IRS990/TotalLiabilitiesGrp/BOYAmt05169
IRS990/TotalLiabilitiesGrp/EOYAmt07828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345147
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt063606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028355
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017438
IRS990/TravelGrp/TotalAmt017438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 802
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CASAOFNORTHMISSISSIPPI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06628324747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA OF NORTH MISSISSIPPI
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0822847040
ReturnHeader/Filer/PhoneNum06628324747
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 802
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640890656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINNEY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 SOUTH LAMAR BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622810099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA KINNEY
ReturnHeader/ReturnTs02025-08-15T09:47:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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