Civic Intelligence

Casa 3Rd Judicial District Inc.

990 • Fiscal year 2024 • EIN 90-0592886

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 15, 2024

Organization ProfileGATEWAYCASA.NET
PO Box 606Ash Flat, AR 72513

(870) 994-7844

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$46,672

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$72,150

Flat from 2024

Net Assets

Flat

$69,765

Flat from 2024

Liabilities

Flat

$2,385

Flat from 2024

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Flat

$205,035

Flat from 2024

Expenses

Flat

$172,108

Flat from 2024

Net Income

Flat

$32,927

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2024: $72,150Liabilities 2024: $2,385Net Assets 2024: $69,7652024Assets 2025: $74,791Liabilities 2025: $3,094Net Assets 2025: $71,6972025

Highlighted filing

2024

Assets$72,150
Liabilities$2,385
Net Assets$69,765
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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 2024: $205,035Expenses 2024: $172,108Net Income 2024: $32,9272024Revenue 2025: $205,202Expenses 2025: $203,270Net Income 2025: $1,9322025

Highlighted filing

2024

Revenue$205,035
Expenses$172,108
Net Income$32,927
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 15, 2024
Return Version
2023v5.1
Gross Receipts
$205,035
Mission and Program Overview

Mission

To train and oversee volunteer advocates

To oversee and train volunteers serving as court-appointed advocates to help courts make the best decision about children who have been removed from their homes and need new permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,985$65,115▲ $33,130
Pledges and Grants Receivable$4,751$6,121▲ $1,370
Land, Buildings, and Equipment, Net$1,165$714▼ $451
Total Assets$38,101$72,150▲ $34,049
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,263$2,385▲ $1,122
Total Liabilities$1,263$2,385▲ $1,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,838$69,765▲ $32,927
Total Net Assets Fund Balance$36,838$69,765▲ $32,927
Total Liabilities and Net Assets / Fund Balance$38,101$72,150▲ $34,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$714$2,738$3,452
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie GreenawayExecutive DirectorFT$46,672$46,672

Board Members and Trustees

NameTitle
Amber GriffinChair
Chelsea ConwayCo-Chair
Rickey ClarkVice-Chair
Jennine EashDirector
Rachel KoonsTreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,941
Change in Net Assets
$32,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,010
Other Expenses$34,098
Total Fundraising Expense$2,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,577$31,749-$80,326
Current Officers, Directors, Trustees, and Key Employees$46,672--$46,672
Payroll Taxes$8,259$2,753-$11,012
Office Expenses$6,702$2,234-$8,936
Occupancy$4,935$3,258-$8,193
Fees for Services Other$4,043$1,347-$5,390
Travel$3,142$1,047-$4,189
Insurance$2,058$685-$2,743
Other Expenses$819$11$2,199$2,199
Advertising$587$195-$782
Depreciation Depletion$451--$451
Total Functional Expenses$126,630$43,279$2,199$172,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“The Form 990 is reviewed by the Principal Officer, the Treasurer, and then by the entire Board of Directors. Once approved, the Principal Officer signs and mails the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are noted by management and those members abstain from voting on any issue that would be perceived as a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors annually reviews salary compensation for all employees.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directos annually reviews salary compensation for all employees.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CASA 3rd Judicial District Inc
EIN
90-0592886
Address
PO Box 606, Ash Flat, AR 72513

Signing Officer

Name
Vickie Greenaway
Title
Executive Direc
Phone
8708562586
Signed
2024-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Greenaway
Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
41

Preparer

Firm
Hoover & Company PC
Address
PO Box 479, Bryant, AR 72089
Preparer
Jay C Hoover II CPA
Phone
5012130177
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Principal Officer, the Treasurer, and then by the entire Board of Directors. Once approved, the Principal Officer signs and mails the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are noted by management and those members abstain from voting on any issue that would be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually reviews salary compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directos annually reviews salary compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038101
IRS990/TotalAssetsEOYAmt072150
IRS990/TotalAssetsGrp/BOYAmt038101
IRS990/TotalAssetsGrp/EOYAmt072150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205035
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01263
IRS990/TotalLiabilitiesEOYAmt02385
IRS990/TotalLiabilitiesGrp/BOYAmt01263
IRS990/TotalLiabilitiesGrp/EOYAmt02385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126630
IRS990/TotalReportableCompFromOrgAmt046672
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01047
IRS990/TravelGrp/ProgramServicesAmt03142
IRS990/TravelGrp/TotalAmt04189
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GATEWAYCASA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vickie Greenaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08708562586
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA 3rd Judicial District Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0900592886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 606
ReturnHeader/Filer/USAddress/CityNm0Ash Flat
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271714485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoover & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072089
ReturnHeader/PreparerPersonGrp/PhoneNum05012130177
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay C Hoover II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-04T10:02:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,150
Liabilities
$2,385
Net assets
$69,765
Revenue
$205,035
Expenses
$172,108
Net income
$32,927
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
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.05$1.72$0.33
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