Civic Intelligence

Casa 3Rd Judicial District Inc.

990EZ • Fiscal year 2015 • EIN 90-0592886

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 24, 2015

Organization ProfileN/A
PO Box 606Ash Flat, AR 72513

(870) 761-2828

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,621

Up $1,449 (+67%) from 2014

Net Assets

Up

$3,087

Up $1,599 (+107%) from 2014

Liabilities

Down

$534

Down $150 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$55,005

Down $8,024 (-13%) from 2014

Expenses

Down

$53,406

Down $9,753 (-15%) from 2014

Net Income

Up

$1,599

Up $1,729 (+1330%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2013: $2,520Liabilities 2013: $9022013Assets 2014: $2,172Liabilities 2014: $684Net Assets 2014: $1,4882014Assets 2015: $3,621Liabilities 2015: $534Net Assets 2015: $3,0872015Assets 2016: $13,344Liabilities 2016: $950Net Assets 2016: $12,3942016Assets 2017: $8,004Liabilities 2017: $671Net Assets 2017: $7,3332017Assets 2018: $14,872Liabilities 2018: $1,339Net Assets 2018: $13,5332018Assets 2019: $24,234Liabilities 2019: $1,446Net Assets 2019: $22,7882019Assets 2020: $34,309Liabilities 2020: $1,103Net Assets 2020: $33,2062020Assets 2021: $22,330Liabilities 2021: $2,005Net Assets 2021: $20,3252021Assets 2022: $28,055Liabilities 2022: $4,993Net Assets 2022: $23,0622022Assets 2023: $38,101Liabilities 2023: $1,2632023Assets 2024: $72,150Liabilities 2024: $2,385Net Assets 2024: $69,7652024Assets 2025: $74,791Liabilities 2025: $3,094Net Assets 2025: $71,6972025

Highlighted filing

2015

Assets$3,621
Liabilities$534
Net Assets$3,087
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $70,296Expenses 2013: $71,992Net Income 2013: -$1,6962013Revenue 2014: $63,029Expenses 2014: $63,159Net Income 2014: -$1302014Revenue 2015: $55,005Expenses 2015: $53,406Net Income 2015: $1,5992015Revenue 2016: $93,203Expenses 2016: $83,896Net Income 2016: $9,3072016Revenue 2017: $99,235Expenses 2017: $104,296Net Income 2017: -$5,0612017Revenue 2018: $99,732Expenses 2018: $93,532Net Income 2018: $6,2002018Revenue 2019: $109,859Expenses 2019: $100,604Net Income 2019: $9,2552019Revenue 2020: $130,765Expenses 2020: $120,347Net Income 2020: $10,4182020Revenue 2021: $113,517Expenses 2021: $126,398Net Income 2021: -$12,8812021Revenue 2022: $138,872Expenses 2022: $138,395Net Income 2022: $4772022Revenue 2023: $137,314Expenses 2023: $123,538Net Income 2023: $13,7762023Revenue 2024: $205,035Expenses 2024: $172,108Net Income 2024: $32,9272024Revenue 2025: $205,202Expenses 2025: $203,270Net Income 2025: $1,9322025

Highlighted filing

2015

Revenue$55,005
Expenses$53,406
Net Income$1,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$55,005
Mission and Program Overview

Mission

To train and oversee volunteer advocates

To speak for the best interests of abused and neglected children who are involved in the juvenile courts. Contributions are used for training new volunteers.

Program Services

DescriptionGrantsExpenses
Volunteers research and speak for the best interest of abused and neglected children who are involved in the juvenile courts.$53,589$38,180
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BESSTreasurer/DirectorFT$3,500-$3,500
MARY MEDLOCKPresidentPT$0--
ADAM WEEKSVice - President-$0--
VICKIE WARNERSecretary-$0--
BETH WATERWORTHDirector-$0--
JUDY FELTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casa 3rd Judicial District Inc
EIN
90-0592886
Phone
8707612828
Address
PO BOX 606, Ash Flat, AR 72513

Signing Officer

Name
Greg Bess
Title
Treasurer / Director
Phone
8707612828
Signed
2015-07-24

Preparer

Firm
Deborah J Smith CPA
Address
413 SW THIRD ST, WALNUT RIDGE, AR 72476
Preparer
Deborah J Smith
Phone
8708862772
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Employee reimbursements 840. Training expenses 882. Background checks and bank charges 117. Advertising 74. Moving expenses - misc 207. Travel - meals 66. Travel - mileage 408. Contribution to family in need 100.”

Form 990EZ, Part II, Line 26

“Ar income tax 80. 42. Federal taxes (941-944) 604. 492.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deborah J Smith CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08708862772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0724760013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03087
IRS990EZ/OccupancyRentUtltsAndMaintAmt05904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MEDLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG BESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKIE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH WATERWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY FELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To speak for the best interests of abused and neglected children who are involved in the juvenile courts. Contributions are used for training new volunteers.
IRS990EZ/PrintingPublicationsPostageAmt01086
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteers research and speak for the best interest of abused and neglected children who are involved in the juvenile courts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053406
IRS990EZ/TotalProgramServiceExpensesAmt038180
IRS990EZ/TotalRevenueAmt055005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0288456
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288456
IRS990ScheduleA/TotalSupportAmt0288456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE REIMBURSEMENTS 840. TRAINING EXPENSES 882. BACKGROUND CHECKS AND BANK CHARGES 117. ADVERTISING 74. MOVING EXPENSES - MISC 207. TRAVEL - MEALS 66. TRAVEL - MILEAGE 408. CONTRIBUTION TO FAMILY IN NEED 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AR INCOME TAX 80. 42. FEDERAL TAXES (941-944) 604. 492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707612828
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA 3RD JUDICIAL DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0900592886
ReturnHeader/Filer/PhoneNum08707612828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0Ash Flat
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH J SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 SW THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072476
ReturnHeader/PreparerPersonGrp/PhoneNum08708862772
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J SMITH
ReturnHeader/ReturnTs02015-08-05T10:07:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,621
Liabilities
$534
Net assets
$3,087
Revenue
$55,005
Expenses
$53,406
Net income
$1,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$2.05$2.03$0.02
2024Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$2.05$1.72$0.33
2023Summary only. Only limited summary data is available for this year.$0.38$0.01$1.37$1.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.39$1.38$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$1.14$1.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.31$1.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.10$1.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.00$0.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.99$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.93$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.63$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.70$0.72$0.02