Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 30.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$162,253
Down $14,007 (-7.9%) from 2017
Net Assets
Down$162,253
Down $14,007 (-7.9%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$137,558
Down $42,290 (-24%) from 2017
Expenses
Up$151,565
Up $5,175 (+3.5%) from 2017
Net Income
Down-$14,007
Down $47,465 (-142%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $146,360
Mission and Program Overview
Mission
To provide training, administration, and supervision to casa's volunteers and to promote community awareness and education related to the issues of child abuse and neglect.
To provide training, adminstration, and supervision to casa's volunteers and to promote community awareness and education related to the issues of child abuse and neglect.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLATSOP COUNTY CASA PROGRAM SERVED 132 CHILDREN TO ACHIEVE A SAFE, PERMANENT, AND NURTURING HOME. | - | $82,222 |
| THE CLATSOP COUNTY CASA PROGRAM TRAINED AND SUPERVISED ABOUT 60 VOLUNTEERS WHO INVESTIGATE, MONITOR, AND ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. VOLUNTEERS SERVED 4,123 TOTAL HOURS. | - | $11,703 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA MABRY | Executive Di | FT | $34,003 | $7,885 | $41,888 |
| CHRISTIAN ZUPANCIC | President | - | $0 | - | - |
| PATSY OSER | Secretary | - | $0 | - | - |
| TITA MONTERO | Vice Preside | - | $0 | - | - |
| PHIL SPENCER | Board Member | - | $0 | - | - |
| PAT MILLIMAN | Treasurer | - | $0 | - | - |
| HON SENATOR BETSY JOHNSON | Honorary Boa | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casa Celebratio | $46,749 | $18,674 | $2,602 | $16,072 |
| Total Events | $46,749 | $18,674 | $8,802 | $9,872 |
Filing and Contact Details
Filer
- Filer Name
- Clatsop Casa Program Inc
- EIN
- 93-1232566
- Phone
- 5033386063
- Address
- PO BOX 514, ASTORIA, OR 97103
Signing Officer
- Name
- Pat Milliman
- Title
- Treasurer
- Phone
- 5033386063
- Signed
- 2018-12-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Simpson & Company
- Address
- 2165 SW MAIN ST, PORTLAND, OR 97205-1123
- Preparer
- Melissa S Andal
- Phone
- 5032223673
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 518 total 518”
Form 990-ez, Part I, Line 16
“Expenses advertising 934 conferences and conv. 1,256 insurance 2,099 dues & subscriptions 375 equip rental & main 1,797 misc expenses 425 supplies 1,857 taxes & licenses 237 telephone & internet 1,786 travel 189 volunteer exp 1,492 family treatment court 985 book parade 739 non-investment depreciation 695 total 14,866”
Form 990-ez, Part II, Line 24
“Intangibles and software 3,080 3,080 less accumulated depreciation 3,009 3,080 furniture, equipment & improvements 13,964 15,711 less accumulated depreciation 12,555 13,172 reconciling difference 0 0 total 1,480 2,539”
Form 990-ez, Part III
“To provide training, adminstration, and supervision to casa's volunteers and to promote community awareness and education related to the issues of child abuse and neglect.”
Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HONORARY BOA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRAINING, ADMINSTRATION, AND SUPERVISION TO CASA'S VOLUNTEERS AND TO PROMOTE COMMUNITY AWARENESS AND EDUCATION RELATED TO THE ISSUES OF CHILD ABUSE AND NEGLECT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 697 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE CLATSOP COUNTY CASA PROGRAM TRAINED AND SUPERVISED ABOUT 60 VOLUNTEERS WHO INVESTIGATE, MONITOR, AND ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. VOLUNTEERS SERVED 4,123 TOTAL HOURS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11703 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 118760 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8802 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9872 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151565 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93925 |
| IRS990EZ/TotalRevenueAmt | 0 | 137558 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS, OTHER 60,039 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 657996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 746 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12262 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 610500 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 47496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163500 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 657996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 718781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASA CELEBRATIO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6200 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 518 TOTAL 518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 934 CONFERENCES AND CONV. 1,256 INSURANCE 2,099 DUES & SUBSCRIPTIONS 375 EQUIP RENTAL & MAIN 1,797 MISC EXPENSES 425 SUPPLIES 1,857 TAXES & LICENSES 237 TELEPHONE & INTERNET 1,786 TRAVEL 189 VOLUNTEER EXP 1,492 FAMILY TREATMENT COURT 985 BOOK PARADE 739 NON-INVESTMENT DEPRECIATION 695 TOTAL 14,866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTANGIBLES AND SOFTWARE 3,080 3,080 LESS ACCUMULATED DEPRECIATION 3,009 3,080 FURNITURE, EQUIPMENT & IMPROVEMENTS 13,964 15,711 LESS ACCUMULATED DEPRECIATION 12,555 13,172 RECONCILING DIFFERENCE 0 0 TOTAL 1,480 2,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE TRAINING, ADMINSTRATION, AND SUPERVISION TO CASA'S VOLUNTEERS AND TO PROMOTE COMMUNITY AWARENESS AND EDUCATION RELATED TO THE ISSUES OF CHILD ABUSE AND NEGLECT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT MILLIMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-26 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAT |
| ReturnHeader/Filer/EIN | 0 | 931232566 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033386063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 514 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97103 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.90.130.249 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:33:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930741343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMPSON & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2165 SW MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972051123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032223673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA S ANDAL |
| ReturnHeader/ReturnTs | 0 | 2018-12-28T10:33:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,253
- Liabilities
- -
- Net assets
- $162,253
- Revenue
- $137,558
- Expenses
- $151,565
- Net income
- -$14,007