Civic Intelligence

Eddy County Casa Auxiliary

990 • Fiscal year 2019 • EIN 85-0380668

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.EDDYCOUNTYCASA.ORG
118 W Mermod StreetCarlsbad, NM 88220

(575) 887-5966

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,040

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$914,163

Up $232,588 (+34%) from 2018

Net Assets

Up

$904,182

Up $229,918 (+34%) from 2018

Liabilities

Up

$9,981

Up $2,670 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Up

$520,988

Up $243,737 (+88%) from 2018

Expenses

Up

$300,463

Up $32,346 (+12%) from 2018

Net Income

Up

$220,525

Up $211,391 (+2314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2012: $554,786Liabilities 2012: $11,198Net Assets 2012: $543,5882012Assets 2013: $584,382Liabilities 2013: $12,598Net Assets 2013: $571,7842013Assets 2014: $614,050Liabilities 2014: $11,692Net Assets 2014: $602,3582014Assets 2015: $599,686Liabilities 2015: $9,120Net Assets 2015: $590,5662015Assets 2016: $632,977Liabilities 2016: $13,141Net Assets 2016: $619,8362016Assets 2017: $676,992Liabilities 2017: $11,862Net Assets 2017: $665,1302017Assets 2018: $681,575Liabilities 2018: $7,311Net Assets 2018: $674,2642018Assets 2019: $914,163Liabilities 2019: $9,981Net Assets 2019: $904,1822019Assets 2020: $889,554Liabilities 2020: $11,174Net Assets 2020: $878,3802020Assets 2021: $804,082Liabilities 2021: $14,840Net Assets 2021: $789,2422021Assets 2022: $854,980Liabilities 2022: $4,017Net Assets 2022: $850,9632022Assets 2023: $896,101Liabilities 2023: $4,816Net Assets 2023: $891,2852023Assets 2024: $877,043Liabilities 2024: $9,274Net Assets 2024: $867,7692024Assets 2025: $805,420Liabilities 2025: $0Net Assets 2025: $805,4202025

Highlighted filing

2019

Assets$914,163
Liabilities$9,981
Net Assets$904,182
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $276,765Expenses 2012: $224,350Net Income 2012: $52,4152012Revenue 2013: $259,680Expenses 2013: $231,484Net Income 2013: $28,1962013Revenue 2014: $268,380Expenses 2014: $237,806Net Income 2014: $30,5742014Revenue 2015: $236,698Expenses 2015: $248,491Net Income 2015: -$11,7932015Revenue 2016: $284,765Expenses 2016: $255,492Net Income 2016: $29,2732016Revenue 2017: $283,836Expenses 2017: $238,542Net Income 2017: $45,2942017Revenue 2018: $277,251Expenses 2018: $268,117Net Income 2018: $9,1342018Revenue 2019: $520,988Expenses 2019: $300,463Net Income 2019: $220,5252019Revenue 2020: $245,830Expenses 2020: $285,882Net Income 2020: -$40,0522020Revenue 2021: $190,431Expenses 2021: $279,569Net Income 2021: -$89,1382021Revenue 2022: $296,054Expenses 2022: $245,070Net Income 2022: $50,9842022Revenue 2023: $286,550Expenses 2023: $246,228Net Income 2023: $40,3222023Revenue 2024: $218,495Expenses 2024: $242,011Net Income 2024: -$23,5162024Revenue 2025: $273,401Expenses 2025: $335,750Net Income 2025: -$62,3492025

Highlighted filing

2019

Revenue$520,988
Expenses$300,463
Net Income$220,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$535,225
Mission and Program Overview

Mission

An independently and locally governed chapter of national casa (court appointed special advocates); eddy county casa auxiliary was incorporated as a tax-exempt nonprofit organization in the state of new mexico in 1990 and is primarily and directly responsible for its own operations. The organization's mission is to carry on a program of prevention of abuse and neglect of children by assisting in the procurement and training of community volunteers to serve as court appointed special advocates in eddy county (artesia and carlsbad), new mexico area. The organization's primary sources of support and revenue are contributions, grants and special fundraising events.

An independently and locally governed chapter of national casa (court appointed special advocate); eddy county casa auxiliary was incorporated as a tax-exempt nonprofit organization in the state of new mexico in 1990 and is primarily and directly responsible for its own operations. The organization's mission is to carry on a program of prevention of abuse and neglect of children by assisting in the procurement and training of community volunteers to serve as court appointed special advocates in eddy county (artesia and carlsbad), new mexico area. The organization's primary sources of support and revenue are contributions, grants, and special fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$561,968$485,667▼ $76,301
Land, Buildings, and Equipment, Net$73,780$274,379▲ $200,599
Cash and Non-Interest-Bearing Accounts$16,111$61,728▲ $45,617
Accounts Receivable$29,458$33,458▲ $4,000
Prepaid Expenses and Deferred Charges$258--
Total Assets$681,575$914,163▲ $232,588
Other Assets Total-$58,931-
Liabilities
Other Liabilities-$7,251-
Accounts Payable and Accrued Expenses$7,311$2,730▼ $4,581
Total Liabilities$7,311$9,981▲ $2,670
Net Assets / Fund Balance
Unrestricted Net Assets$589,458$818,752▲ $229,294
Temporarily Rstr Net Assets$84,806$85,430▲ $624
Total Net Assets Fund Balance$674,264$904,182▲ $229,918
Total Liabilities and Net Assets / Fund Balance$681,575$914,163▲ $232,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,500$3,500$210,000
Leasehold Improvements$45,575$5,446$51,021
Other Land Buildings$12,101$22,149$34,250
Equipment$10,203$20,794$30,997
Other Assets Org$58,931--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori HillExecutive DiFT$32,040$32,040

Board Members and Trustees

NameTitle
Dustin WalkerPresident
Donna SellmerDirector
Leslie BlountDirector
Shara BrowningDirector
Susan ForrestDirector
Terri MenefeeSecretary
Don GeorgeTreasurer
Cindy PolkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$446,364
Program Service Revenue
$0
Investment Income
$3,032
Other Revenue
$71,592
All Other Contributions
$267,712
Change in Net Assets
$220,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$210,000Fair Market Value (FMV)
Total Noncash Contributions1$210,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,988
Revenue Not Reported on Form 990
$14,237
Total Revenue per Audited Statements
$535,225
Total Revenue per Form 990
$520,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,403
Other Expenses$105,060
Total Fundraising Expense$44,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,515$30,004$22,503$150,022
Payroll Taxes$27,158$8,356$6,267$41,781
Occupancy$16,000$4,923$3,692$24,615
Depreciation Depletion$6,761$2,080$1,560$10,401
Travel$5,946$1,830$1,372$9,148
Office Expenses$5,824$1,792$1,344$8,960
Fees for Services Accounting$4,904$1,509$1,132$7,545
Insurance$3,453$1,063$797$5,313
Pension Plan Contributions$2,340$720$540$3,600
Conferences and Meetings$2,008$618$463$3,089
Information Technology$941$290$217$1,448
Advertising$248$76$57$381
Other Expenses$104$32$24$160
Total Functional Expenses$197,162$59,030$44,271$300,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$314,700
Expenses per Audited Statements$300,463
Total Expenses per Form 990$300,463
Expenses Not Reported on Form 990$14,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,255
Fundraising Direct Expenses$14,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$83,255$83,255$14,237$69,018
Total Events$83,255$83,255$14,237$69,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A completed form 990 is presented to the board president and executive director and then reviewed by all board members at the subsequent board meeting for approval before filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual evaluations of the executive director are conducted during june. Compensation is based on the results of the board of director evaluations and annual budget projections.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Eddy County Casa Auxiliary
EIN
85-0380668
Phone
5758875966
Address
118 W MERMOD STREET, CARLSBAD, NM 88220

Signing Officer

Name
Dustin Walker
Title
President
Phone
5758875966
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Walker
Formed
1990
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
38

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241-0220
Preparer
Tabatha Coffey
Phone
5753932171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An independently and locally governed chapter of national casa (court appointed special advocate); eddy county casa auxiliary was incorporated as a tax-exempt nonprofit organization in the state of new mexico in 1990 and is primarily and directly responsible for its own operations. The organization's mission is to carry on a program of prevention of abuse and neglect of children by assisting in the procurement and training of community volunteers to serve as court appointed special advocates in eddy county (artesia and carlsbad), new mexico area. The organization's primary sources of support and revenue are contributions, grants, and special fundraising events.”

Form 990, Part XI, Line 9

“Restricted cash not previously recorded 9,393”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of fundraising 14,237”

Schedule D, Page 4, Part XII, Line 2D

“Cost of fundraising 14,237”

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IRS990/MissionDesc0AN INDEPENDENTLY AND LOCALLY GOVERNED CHAPTER OF NATIONAL CASA (COURT APPOINTED SPECIAL ADVOCATE); EDDY COUNTY CASA AUXILIARY WAS INCORPORATED AS A TAX-EXEMPT NONPROFIT ORGANIZATION IN THE STATE OF NEW MEXICO IN 1990 AND IS PRIMARILY AND DIRECTLY RESPONSIBLE FOR ITS OWN OPERATIONS. THE ORGANIZATION'S MISSION IS TO CARRY ON A PROGRAM OF PREVENTION OF ABUSE AND NEGLECT OF CHILDREN BY ASSISTING IN THE PROCUREMENT AND TRAINING OF COMMUNITY VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES IN EDDY COUNTY (ARTESIA AND CARLSBAD), NEW MEXICO AREA. THE ORGANIZATION'S PRIMARY SOURCES OF SUPPORT AND REVENUE ARE CONTRIBUTIONS, GRANTS, AND SPECIAL FUNDRAISING EVENTS.
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IRS990/OfficeExpensesGrp/TotalAmt08960
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt058931
IRS990/OtherChangesInNetAssetsAmt09393
IRS990/OtherExpensesGrp/Desc0FOSTER KIDS SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt124
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
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IRS990/OtherExpensesGrp/ProgramServicesAmt15315
IRS990/OtherExpensesGrp/ProgramServicesAmt2104
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IRS990/OtherExpensesGrp/TotalAmt15315
IRS990/OtherExpensesGrp/TotalAmt2160
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0150022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08356
IRS990/PayrollTaxesGrp/ProgramServicesAmt027158
IRS990/PayrollTaxesGrp/TotalAmt041781
IRS990/PensionPlanContributionsGrp/FundraisingAmt0540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02340
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258
IRS990/PrincipalOfficerNm0DUSTIN WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01723
IRS990/PYOtherExpensesAmt093740
IRS990/PYOtherRevenueAmt082856
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IRS990/PYTotalExpensesAmt0268117
IRS990/PYTotalRevenueAmt0277251
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0220525
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 189,968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82050
IRS990ScheduleA/PublicSupportPY170Pct00.82440
IRS990ScheduleA/PublicSupportTotal170Amt01327579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01327579
IRS990ScheduleA/TotalSupportAmt01617974
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030997
IRS990ScheduleD/ExpensesNotReportedAmt014237
IRS990ScheduleD/ExpensesSubtotalAmt0300463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt014237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt014237
IRS990ScheduleD/RevenueNotReportedAmt014237
IRS990ScheduleD/RevenueSubtotalAmt0520988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF FUNDRAISING 14,237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING 14,237
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058931
IRS990ScheduleD/TotalExpensesPerForm990Amt0300463
IRS990ScheduleD/TotalLiabilityAmt07251
IRS990ScheduleD/TotalRevenuePerForm990Amt0520988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014237
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0210000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENTLY AND LOCALLY GOVERNED CHAPTER OF NATIONAL CASA (COURT APPOINTED SPECIAL ADVOCATE); EDDY COUNTY CASA AUXILIARY WAS INCORPORATED AS A TAX-EXEMPT NONPROFIT ORGANIZATION IN THE STATE OF NEW MEXICO IN 1990 AND IS PRIMARILY AND DIRECTLY RESPONSIBLE FOR ITS OWN OPERATIONS. THE ORGANIZATION'S MISSION IS TO CARRY ON A PROGRAM OF PREVENTION OF ABUSE AND NEGLECT OF CHILDREN BY ASSISTING IN THE PROCUREMENT AND TRAINING OF COMMUNITY VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES IN EDDY COUNTY (ARTESIA AND CARLSBAD), NEW MEXICO AREA. THE ORGANIZATION'S PRIMARY SOURCES OF SUPPORT AND REVENUE ARE CONTRIBUTIONS, GRANTS, AND SPECIAL FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED FORM 990 IS PRESENTED TO THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR AND THEN REVIEWED BY ALL BOARD MEMBERS AT THE SUBSEQUENT BOARD MEETING FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATIONS OF THE EXECUTIVE DIRECTOR ARE CONDUCTED DURING JUNE. COMPENSATION IS BASED ON THE RESULTS OF THE BOARD OF DIRECTOR EVALUATIONS AND ANNUAL BUDGET PROJECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTRICTED CASH NOT PREVIOUSLY RECORDED 9,393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084806
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085430
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681575
IRS990/TotalAssetsEOYAmt0914163
IRS990/TotalAssetsGrp/BOYAmt0681575
IRS990/TotalAssetsGrp/EOYAmt0914163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446364

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$914,163
Liabilities
$9,981
Net assets
$904,182
Revenue
$520,988
Expenses
$300,463
Net income
$220,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$2.73$3.36$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.09$8.68$2.18$2.42$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.05$8.91$2.87$2.46$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.04$8.51$2.96$2.45$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.15$7.89$1.90$2.80$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.11$8.78$2.46$2.86$0.40
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.10$9.04$5.21$3.00$2.21
2018Summary only. Only limited summary data is available for this year.$6.82$0.07$6.74$2.77$2.68$0.09
2017Summary only. Only limited summary data is available for this year.$6.77$0.12$6.65$2.84$2.39$0.45
2016Summary only. Only limited summary data is available for this year.$6.33$0.13$6.20$2.85$2.55$0.29
2015Summary only. Only limited summary data is available for this year.$6.00$0.09$5.91$2.37$2.48$0.12
2014Summary only. Only limited summary data is available for this year.$6.14$0.12$6.02$2.68$2.38$0.31
2013Summary only. Only limited summary data is available for this year.$5.84$0.13$5.72$2.60$2.31$0.28
2012Summary only. Only limited summary data is available for this year.$5.55$0.11$5.44$2.77$2.24$0.52