Civic Intelligence

Casa for Children of Klamath County

990 • Fiscal year 2014 • EIN 93-1261640

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileNONE
731 Main St Ste 20297601

(541) 885-6017

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$71,201

Down $36,809 (-34%) from 2013

Net Assets

Down

$66,928

Down $38,878 (-37%) from 2013

Liabilities

Up

$4,273

Up $2,069 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

$106,340

No earlier filing loaded for comparison.

Expenses

Down

$145,218

Down $786 (-0.5%) from 2013

Net Income

-$38,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $84,372Liabilities 2011: $2,193Net Assets 2011: $82,1792011Assets 2012: $104,151Liabilities 2012: $1,380Net Assets 2012: $102,7712012Assets 2013: $108,010Liabilities 2013: $2,204Net Assets 2013: $105,8062013Assets 2014: $71,201Liabilities 2014: $4,273Net Assets 2014: $66,9282014Assets 2015: $130,205Liabilities 2015: $7,782Net Assets 2015: $122,4232015Assets 2016: $112,012Liabilities 2016: $7,886Net Assets 2016: $104,1262016Assets 2017: $164,522Liabilities 2017: $7,991Net Assets 2017: $156,5312017Assets 2018: $106,586Liabilities 2018: $13,655Net Assets 2018: $92,9312018Assets 2019: $109,711Liabilities 2019: $9,773Net Assets 2019: $99,9382019Assets 2021: $88,761Liabilities 2021: $11,406Net Assets 2021: $77,3552021Assets 2022: $166,978Liabilities 2022: $63,892Net Assets 2022: $103,0862022Assets 2023: $231,871Liabilities 2023: $16,462Net Assets 2023: $215,4092023Assets 2024: $155,902Liabilities 2024: $14,032Net Assets 2024: $141,8702024

Highlighted filing

2014

Assets$71,201
Liabilities$4,273
Net Assets$66,928
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $117,2312011Revenue 2012: $153,734Expenses 2012: $133,142Net Income 2012: $20,5922012Expenses 2013: $146,0042013Revenue 2014: $106,340Expenses 2014: $145,218Net Income 2014: -$38,8782014Revenue 2015: $217,531Expenses 2015: $162,036Net Income 2015: $55,4952015Revenue 2016: $162,991Expenses 2016: $181,288Net Income 2016: -$18,2972016Revenue 2017: $287,098Expenses 2017: $234,693Net Income 2017: $52,4052017Revenue 2018: $154,537Expenses 2018: $218,137Net Income 2018: -$63,6002018Revenue 2019: $213,662Expenses 2019: $206,917Net Income 2019: $6,7452019Revenue 2021: $250,856Expenses 2021: $227,436Net Income 2021: $23,4202021Revenue 2022: $375,527Expenses 2022: $298,442Net Income 2022: $77,0852022Revenue 2023: $449,071Expenses 2023: $336,749Net Income 2023: $112,3222023Revenue 2024: $236,391Expenses 2024: $313,461Net Income 2024: -$77,0702024

Highlighted filing

2014

Revenue$106,340
Expenses$145,218
Net Income-$38,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$106,340
Mission and Program Overview

Mission

Provide court appointed special advocates for abused and neglected children in klamath county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,256$64,955▼ $34,301
Land, Buildings, and Equipment, Net$8,754$6,246▼ $2,508
Total Assets$108,010$71,201▼ $36,809
Liabilities
Other Liabilities$2,204$2,512▲ $308
Accounts Payable and Accrued Expenses-$1,761-
Total Liabilities$2,204$4,273▲ $2,069
Net Assets / Fund Balance
Unrestricted Net Assets$105,806$66,928▼ $38,878
Total Net Assets Fund Balance$105,806$66,928▼ $38,878
Total Liabilities and Net Assets / Fund Balance$108,010$71,201▼ $36,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,014$11,538$15,552
Other Land Buildings$2,232$3,595$5,827
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Julie GilmanChair
Karri MirandePresident
Bill LearyBoard Member
Bill MetzgerBoard Member
Dan BunchBoard Member
Dustin HowellBoard Member
Jeanette Rutherford-swanBoard Member
Mike BurtBoard Member
Mike HerronBoard Member
Randy PaulBoard Member
Karin HughesSecretary
Ryan ClarkTreasurer
Rob SiemsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,554
Program Service Revenue
$13,734
Investment Income
$52
Other Revenue
$0
All Other Contributions
$42,203
Change in Net Assets
$-38,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,499
Other Expenses$39,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,423$9,603-$96,026
Payroll Taxes$8,526$947-$9,473
Occupancy$6,088$676-$6,764
Office Expenses$4,894$544-$5,438
Advertising$4,330$481-$4,811
Fees for Services Accounting$4,077$453-$4,530
Depreciation Depletion-$2,508-$2,508
Conferences and Meetings$1,964$219-$2,183
Other Expenses$202--$202
All Other Expenses$185--$185
Travel$162$18-$180
Total Functional Expenses$129,769$15,449$0$145,218
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Form 990 is reviewed by board at its regular board meeting after return is filed.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

EIN
93-1261640
Phone
5418856017

Signing Officer

Name
Karri Mirande
Title
Executive Director
Phone
5418856017
Signed
2014-11-24

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
32

Preparer

Preparer
Thomas C Romig
Phone
5412737237
Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01761
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN KLAMATH COUNTY, OREGON.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0481
IRS990/AdvertisingGrp/ProgramServicesAmt04330
IRS990/AdvertisingGrp/TotalAmt04811
IRS990/AllOtherContributionsAmt042203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185
IRS990/AllOtherExpensesGrp/TotalAmt0185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREA HOWELL
IRS990/BooksInCareOfDetail/PhoneNum05418856017
IRS990/BooksInCareOfDetail/USAddress/AddressLine10403 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/City0KLAMATH FALLS
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099256
IRS990/CashNonInterestBearingGrp/EOYAmt064955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0219
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01964
IRS990/ConferencesMeetingsGrp/TotalAmt02183
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt039719
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013734
IRS990/CYRevenuesLessExpensesAmt0-38878
IRS990/CYSalariesCompEmpBnftPaidAmt0105499
IRS990/CYTotalExpensesAmt0145218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02508
IRS990/DepreciationDepletionGrp/TotalAmt02508
IRS990/Desc0PROVIDE COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN KLAMATH COUNTY, OREGON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0453
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04077
IRS990/FeesForServicesAccountingGrp/TotalAmt04530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE RUTHERFORD-SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BURT
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm6DUSTIN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10KARRI MIRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm11KARIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB SIEMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt050351
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt015133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06246
IRS990/LandBldgEquipCostOrOtherBssAmt021379
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN KLAMATH COUNTY, OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105806
IRS990/NetAssetsOrFundBalancesEOYAmt066928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0676
IRS990/OccupancyGrp/ProgramServicesAmt06088
IRS990/OccupancyGrp/TotalAmt06764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OfficeExpensesGrp/ProgramServicesAmt04894
IRS990/OfficeExpensesGrp/TotalAmt05438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL FUND RAISING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010055
IRS990/OtherExpensesGrp/ProgramServicesAmt11741
IRS990/OtherExpensesGrp/ProgramServicesAmt21122
IRS990/OtherExpensesGrp/ProgramServicesAmt3202
IRS990/OtherExpensesGrp/TotalAmt010055
IRS990/OtherExpensesGrp/TotalAmt11741
IRS990/OtherExpensesGrp/TotalAmt21122
IRS990/OtherExpensesGrp/TotalAmt3202
IRS990/OtherLiabilitiesGrp/BOYAmt02204
IRS990/OtherLiabilitiesGrp/EOYAmt02512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086423
IRS990/OtherSalariesAndWagesGrp/TotalAmt096026
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0947
IRS990/PayrollTaxesGrp/ProgramServicesAmt08526
IRS990/PayrollTaxesGrp/TotalAmt09473
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt051736
IRS990/PYOtherRevenueAmt01678
IRS990/PYProgramServiceRevenueAmt010512
IRS990/PYRevenuesLessExpensesAmt03035
IRS990/PYSalariesCompEmpBnftPaidAmt094268
IRS990/PYTotalExpensesAmt0146004
IRS990/PYTotalRevenueAmt0149039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt092554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092554
IRS990ScheduleA/TotalSupportAmt092554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06246
IRS990ScheduleD/TotalLiabilityAmt02512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD AT ITS REGULAR BOARD MEETING AFTER RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108010
IRS990/TotalAssetsEOYAmt071201
IRS990/TotalAssetsGrp/BOYAmt0108010
IRS990/TotalAssetsGrp/EOYAmt071201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092554
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02204
IRS990/TotalLiabilitiesEOYAmt04273
IRS990/TotalLiabilitiesGrp/BOYAmt02204
IRS990/TotalLiabilitiesGrp/EOYAmt04273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066928
IRS990/TotalProgramServiceExpensesAmt0129769
IRS990/TotalProgramServiceRevenueAmt013734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106340
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071201
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0162
IRS990/TravelGrp/TotalAmt0180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066928
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARRI MIRANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418856017
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASA FOR CHILDREN OF KLAMATH COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0931261640
ReturnHeader/Filer/PhoneNum05418856017
ReturnHeader/Filer/USAddress/AddressLine10731 MAIN ST STE 202
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104509 S 6TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097603
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02014-12-04T13:32:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,201
Liabilities
$4,273
Net assets
$66,928
Revenue
$106,340
Expenses
$145,218
Net income
-$38,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.14$1.42$2.36$3.13$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.16$2.15$4.49$3.37$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.64$1.03$3.76$2.98$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.77$2.51$2.27$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$2.14$2.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$1.55$2.18$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.08$1.57$2.87$2.35$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.63$1.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$2.18$1.62$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.06$1.45$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.46
2012Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$1.54$1.33$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$1.17