Civic Intelligence

Henry County Casa Inc.

990EZ • Fiscal year 2020 • EIN 82-5327194

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 06, 2020

Organization ProfileN/A
101 W WASHINGTON ST Room 201Paris, TN 38242

(731) 363-7940

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,373

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$82,691

No earlier filing loaded for comparison.

Net Assets

$82,691

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$96,573

No earlier filing loaded for comparison.

Expenses

$35,287

No earlier filing loaded for comparison.

Net Income

$61,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $82,691Liabilities 2020: $0Net Assets 2020: $82,6912020Assets 2021: $98,836Liabilities 2021: $0Net Assets 2021: $98,8362021Assets 2022: $79,487Liabilities 2022: $0Net Assets 2022: $79,4872022Assets 2023: $71,675Liabilities 2023: $0Net Assets 2023: $71,6752023Assets 2024: $93,836Liabilities 2024: $0Net Assets 2024: $93,8362024Assets 2025: $129,636Net Assets 2025: $129,6362025

Highlighted filing

2020

Assets$82,691
Liabilities$0
Net Assets$82,691
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $96,573Expenses 2020: $35,287Net Income 2020: $61,2862020Revenue 2021: $59,522Expenses 2021: $43,377Net Income 2021: $16,1452021Revenue 2022: $52,102Expenses 2022: $71,451Net Income 2022: -$19,3492022Revenue 2023: $66,435Expenses 2023: $74,247Net Income 2023: -$7,8122023Revenue 2024: $72,690Expenses 2024: $50,529Net Income 2024: $22,1612024Revenue 2025: $81,242Expenses 2025: $45,442Net Income 2025: $35,8002025

Highlighted filing

2020

Revenue$96,573
Expenses$35,287
Net Income$61,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$99,310
Mission and Program Overview

Mission

Aid children in conjunction with human services and the juvenile court system

Program Services

DescriptionGrantsExpenses
AS OF JUNE 30, 2020, THE CASA PROGRAM HAS 15 VOLUNTEER COUNSELORS WORKING WITH 28 CHILDREN IN FOSTER HOMES THROUGH JUVENILE COURT AND THE DEPARTMENT OF HUMAN SERICES. THE NUMBER CHANGES AS SITUATIONS CHANGE.-$38,023
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAS SMITHExecutive DirectorPT$26,373-$26,373
DAVID SULLIVANChairman-$0--
FRED MCLEANVice Chairman-$0--
RHONDA COMPTONTreasurer-$0--
SHERRY SULLIVANSecretary-$0--
KYLE STEPHANSDirector-$0--
GARY KENNYDirector-$0--
JACKIE JONESDirector-$0--
DEBBIE ELLIOTTDirector-$0--
JUDY GARNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Henry County Casa Inc
EIN
82-5327194
Phone
7313637940
Address
101 W WASHINGTON ST Room 201, PARIS, TN 38242

Signing Officer

Name
David Sullivan
Title
Chairman
Signed
2020-08-06
Discuss with paid preparer
No

Preparer

Firm
Sullivan & Greer PLLC
Address
1101 E Wood St, Paris, TN 38242
Preparer
Kimberly J Moyer
Phone
7316422940
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 179”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 174”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,418”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,119”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and membership 630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 261”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 960”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07313637940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061286
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082691
IRS990EZ/GrossReceiptsAmt099310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt926373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE STEPHANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID CHILDREN IN CONJUNCTION WITH HUMAN SERVICES AND THE JUVENILE COURT SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS OF JUNE 30, 2020, THE CASA PROGRAM HAS 15 VOLUNTEER COUNSELORS WORKING WITH 28 CHILDREN IN FOSTER HOMES THROUGH JUVENILE COURT AND THE DEPARTMENT OF HUMAN SERICES. THE NUMBER CHANGES AS SITUATIONS CHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026373
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02737
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2737
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035287
IRS990EZ/TotalProgramServiceExpensesAmt038023
IRS990EZ/TotalRevenueAmt096573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137467
IRS990ScheduleA/TotalSupportAmt0137467
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and membership 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0825327194
ReturnHeader/Filer/PhoneNum07313637940
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W WASHINGTON ST Room 201
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B127BE93B100D58ED0B69FF30882E381FADA4E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F958983AF0919743B485C06CD17C93EE8D1C3752
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.171.69
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Greer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 E Wood St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316422940
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J Moyer
ReturnHeader/ReturnTs02020-08-10T11:03:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,691
Liabilities
$0
Net assets
$82,691
Revenue
$96,573
Expenses
$35,287
Net income
$61,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.81$0.45$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.73$0.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.66$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.52$0.71$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.60$0.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.97$0.35$0.61