Civic Intelligence

Lariette Service Organization

990EZ • Fiscal year 2018 • EIN 03-0426530

May 01, 2017 to Apr 30, 2018 • Filed on May 18, 2020

185 W Parkway BlvdCoppell, TX 75019

(214) 289-0344

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$41,358

Up $8,780 (+27%) from 2017

Net Assets

Up

$41,358

Up $8,780 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$167,954

Up $83,220 (+98%) from 2017

Expenses

Up

$159,174

Up $76,666 (+93%) from 2017

Net Income

Up

$8,780

Up $6,554 (+294%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $26,188Liabilities 2013: $02013Assets 2014: $30,308Liabilities 2014: $02014Assets 2015: $43,806Liabilities 2015: $02015Assets 2016: $30,352Liabilities 2016: $02016Assets 2017: $32,578Liabilities 2017: $0Net Assets 2017: $32,5782017Assets 2018: $41,358Liabilities 2018: $0Net Assets 2018: $41,3582018Assets 2019: $40,762Liabilities 2019: $0Net Assets 2019: $40,7622019Assets 2020: $60,857Liabilities 2020: $0Net Assets 2020: $60,8572020Assets 2021: $56,599Liabilities 2021: $0Net Assets 2021: $56,5992021Assets 2022: $55,882Liabilities 2022: $0Net Assets 2022: $55,8822022Assets 2023: $61,245Liabilities 2023: $0Net Assets 2023: $61,2452023Assets 2024: $61,431Liabilities 2024: $0Net Assets 2024: $61,4312024Assets 2025: $54,485Net Assets 2025: $54,4852025

Highlighted filing

2018

Assets$41,358
Liabilities$0
Net Assets$41,358

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $63,742Expenses 2013: $54,834Net Income 2013: $8,9082013Revenue 2014: $85,725Expenses 2014: $81,605Net Income 2014: $4,1202014Revenue 2015: $77,592Expenses 2015: $64,094Net Income 2015: $13,4982015Revenue 2016: $65,182Expenses 2016: $78,636Net Income 2016: -$13,4542016Revenue 2017: $84,734Expenses 2017: $82,508Net Income 2017: $2,2262017Revenue 2018: $167,954Expenses 2018: $159,174Net Income 2018: $8,7802018Revenue 2019: $68,887Expenses 2019: $69,483Net Income 2019: -$5962019Revenue 2020: $89,071Expenses 2020: $68,976Net Income 2020: $20,0952020Revenue 2021: $82,806Expenses 2021: $87,064Net Income 2021: -$4,2582021Revenue 2022: $112,720Expenses 2022: $113,437Net Income 2022: -$7172022Revenue 2023: $95,505Expenses 2023: $90,142Net Income 2023: $5,3632023Revenue 2024: $97,349Expenses 2024: $97,163Net Income 2024: $1862024Revenue 2025: $89,061Expenses 2025: $96,007Net Income 2025: -$6,9462025

Highlighted filing

2018

Revenue$167,954
Expenses$159,174
Net Income$8,780
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 18, 2020
Return Version
2017v2.2
Gross Receipts
$180,256
Mission and Program Overview

Mission

The Lariette Service Organization (LSO) exists to support the Coppell High School Lariette Drill Team and its Director by encouraging the development of the teams dance skills and their school and community responsibilities. The LSO supports the Lariettes by means of fundraisers, chaperones, attendance at dance events, but most of all by being the role models for our daughters to become productive and positive students, citizens and Lariette team members.

Program Services

DescriptionGrantsExpenses
We receive contributions that are used to cover travel-related expenses incurred by the Coppell High School Lariette drill team members and directors.$97,254-
We receive community support to cover team expenses incurred by the directors and members of the Coppell High School Lariette drill team that focus on dance and increasing team unity.$57,864-
We fundraise and hold events throughout the year to provide charitable financial support for the Coppell High School Lariette drill team.$12,302-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine CarrollPresidentPT$0--
Lisa LaskyVice President-$0--
Shirley GranadoTreasurerPT$0--
Karen DavisSecretary-$0--
Cindy WylieFundraisingPT$0--
Ann LasonPublic Relation-$0--
Ryan WelchTreasurer Elect-$0--
Julie StralowDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$29,140$29,140$1,964$27,176
Silent Auction$11,233$11,233$961$10,272
Total Events$40,373$40,373$7,033$33,340
Filing and Contact Details

Filer

Filer Name
Lariette Service Organization
EIN
03-0426530
Phone
2142890344
Address
185 W Parkway Blvd, Coppell, TX 75019

Signing Officer

Name
Ryan Welch
Title
Treasurer
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
MILLNERWOODRUFF CPAs
Address
4325 Windsor Centre Trail Suite 400, Flower Mound, TX 75028
Preparer
Susan Woodruff
Phone
2142851522
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $500

Other Expenses.1002

Office Expenses $3061

Other Expenses.1005

Travel $80843

Other Expenses.1012

Insurance $710

Other Expenses.1

Costume & Uniform Expenses $28675

Other Expenses.2

Team Expenses $16831

Other Expenses.3

Contest Expenses $11359

Other Expenses.4

Spring Banquet Expenses $9127

Other Expenses.5

Team Gifts $3306

Other Expenses.6

Director Expenses $2430

Other Expenses.7

Software & Web Expenses $1259

Other Expenses.8

Storage Expense $799

Raw XML Appendix195 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/USAddress/ZIPCd075036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032578
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IRS990EZ/ExcessOrDeficitForYearAmt08780
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorraine Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Lasky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Granado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Wylie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Lason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Stralow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Public Relation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0158900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Lariette Service Organization (LSO) exists to support the Coppell High School Lariette Drill Team and its Director by encouraging the development of the teams dance skills and their school and community responsibilities. The LSO supports the Lariettes by means of fundraisers, chaperones, attendance at dance events, but most of all by being the role models for our daughters to become productive and positive students, citizens and Lariette team members.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We fundraise and hold events throughout the year to provide charitable financial support for the Coppell High School Lariette drill team.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We receive contributions that are used to cover travel-related expenses incurred by the Coppell High School Lariette drill team members and directors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We receive community support to cover team expenses incurred by the directors and members of the Coppell High School Lariette drill team that focus on dance and increasing team unity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012302
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt197254
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt257864
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt012302
IRS990EZ/SpecialEventsNetIncomeLossAmt034419
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159174
IRS990EZ/TotalProgramServiceExpensesAmt0167420
IRS990EZ/TotalRevenueAmt0167954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0chslariettes.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133535
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117365
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550316
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0550316
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550316
IRS990ScheduleA/TotalSupportAmt0550316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02679
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $80843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costume & Uniform Expenses $28675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team Expenses $16831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contest Expenses $11359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spring Banquet Expenses $9127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Team Gifts $3306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Director Expenses $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software & Web Expenses $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage Expense $799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lariette Service Organization
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0030426530
ReturnHeader/Filer/PhoneNum02142890344
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 W Parkway Blvd
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813490563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLNERWOODRUFF CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 Windsor Centre Trail Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02142851522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Woodruff
ReturnHeader/ReturnTs02020-05-18T08:36:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.89$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.97$0.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.96$0.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.13$1.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.83$0.87$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.89$0.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.69$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.68$1.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.85$0.83$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.65$0.79$0.13
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.78$0.64$0.13
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.86$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.64$0.55$0.09