Civic Intelligence

Henry County Casa Inc.

990EZ • Fiscal year 2021 • EIN 82-5327194

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,836

Up $16,145 (+20%) from 2020

Net Assets

Up

$98,836

Up $16,145 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$59,522

Down $37,051 (-38%) from 2020

Expenses

Up

$43,377

Up $8,090 (+23%) from 2020

Net Income

Down

$16,145

Down $45,141 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$98,836
Liabilities$0
Net Assets$98,836
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$59,522
Expenses$43,377
Net Income$16,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$59,522
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AS OF JUNE 30, 2021, THE CASA PROGRAM HAS 19 VOLUNTEER COUNSELORS WORKING WITH 36 CHILDREN IN FOSTER HOMES THROUGH JUVENILE COURT AND THE DEPARTMENT OF HUMAN SERICES. THE NUMBER CHANGES AS SITUATIONS CHANGE.-$43,377
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
CLINT DAVIDDirector-$0--
TAS SMITHExecutive DirectorPT$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
2021-08-30
Discuss with paid preparer
No

Preparer

Firm
Sullivan Greer & Arnold PLLC
Address
1101 E Wood St, Paris, TN 38242
Preparer
David E Sullivan CPA
Phone
7316422940
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 38”

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

“Supplies 159”

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

“Insurance 2,627”

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

“Dues and membership 674”

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

“Marketing 2,239”

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

“Training 272”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/PersonNm9CLINT DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAS 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/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID CHILDREN IN CONJUNCTION WITH HUMAN SERVICES AND THE JUVENILE COURT SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0153
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037215
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043377
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IRS990EZ/TotalRevenueAmt059522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196988
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059521
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196988
IRS990ScheduleA/TotalSupportAmt0196988
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/ExplanationTxt0Conferences, conventions, and meetings 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and membership 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 2,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan Greer & Arnold 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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Sullivan CPA
ReturnHeader/ReturnTs02021-08-30T10:45:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,836
Liabilities
$0
Net assets
$98,836
Revenue
$59,522
Expenses
$43,377
Net income
$16,145
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