Civic Intelligence

Military Casa

990EZ • Fiscal year 2023 • EIN 87-3676880

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 18, 2024

Organization Profilemilitarycasa.org
535 Texas StRapid City, SD 57701

(907) 252-9111

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

3.9%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$8,754

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

$5,823

No earlier filing loaded for comparison.

Net Assets

$5,752

No earlier filing loaded for comparison.

Liabilities

$71

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

$146,615

No earlier filing loaded for comparison.

Expenses

$140,852

No earlier filing loaded for comparison.

Net Income

$5,763

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.

$6.0K$4.0K$2.0K$0Assets 2023: $5,823Liabilities 2023: $71Net Assets 2023: $5,7522023

Highlighted filing

2023

Assets$5,823
Liabilities$71
Net Assets$5,752
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $146,615Expenses 2023: $140,852Net Income 2023: $5,7632023

Highlighted filing

2023

Revenue$146,615
Expenses$140,852
Net Income$5,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 18, 2024
Return Version
2023v4.0
Gross Receipts
$146,615
Mission and Program Overview

Mission

Sharing the Gospel with military members through our homes

Program Services

DescriptionGrantsExpenses
Salary - Salary enables Todd & Penny to spend time with military service members - training, counseling & sharing the Gospel. Salary also allows Todd & Penny to assist and to serve members of the Military Chaplain Corps$0$91,462
Hospitality: caring for military service members This occurs through 1) serving food & beverages & 2) discipleship through theological studies and Bible study$0$5,186
Events: taking military service members on (local) recreation events These events foster community & relationships, as well as prolonging an alternative to unhealthy activities (excessive drinking, etc.)$0$482
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd BeaudinExecutive DirectorFT$8,754-$8,754
Sonja RedmondBoard Secretary-$0--
Daniel BrasswellBoard Vice-President-$0--
Kevin SpenceBoard Treasurer-$0--
Peter MossBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Military Casa
EIN
87-3676880
Phone
9072529111
Address
535 Texas St, Rapid City, SD 57701

Signing Officer

Name
Kevin Spence
Title
Board Treasurer
Phone
9072529111
Signed
2024-01-18
Supplemental Narrative

Additional Explanations

Part I, Line 16

“$2586 - Development $5616 - Program Expenses $3998 - Misc. (Insurance, Office Expenses, etc.)”

Part II, Line 26

“Utilities”

Raw XML Appendix207 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/PhoneNum09073946707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 Ely St NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fridley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Beaudin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sonja Redmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Brasswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Spence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sharing the Gospel with military members through our homes
IRS990EZ/PrintingPublicationsPostageAmt01426
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Salary - Salary enables Todd & Penny to spend time with military service members - training, counseling & sharing the Gospel. Salary also allows Todd & Penny to assist and to serve members of the Military Chaplain Corps
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hospitality: caring for military service members This occurs through 1) serving food & beverages & 2) discipleship through theological studies and Bible study
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Events: taking military service members on (local) recreation events These events foster community & relationships, as well as prolonging an alternative to unhealthy activities (excessive drinking, etc.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091462
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140852
IRS990EZ/TotalProgramServiceExpensesAmt097130
IRS990EZ/TotalRevenueAmt0146615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0militarycasa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77240
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0217160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2586 - Development $5616 - Program Expenses $3998 - Misc. (Insurance, Office Expenses, etc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Spence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09072529111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILITARY CASA
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0873676880
ReturnHeader/Filer/PhoneNum09072529111
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 Texas St
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/ReturnTs02024-01-18T17:31:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,823
Liabilities
$71
Net assets
$5,752
Revenue
$146,615
Expenses
$140,852
Net income
$5,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.47$1.41$0.06