Civic Intelligence

Lariette Service Organization

990EZ • Fiscal year 2021 • EIN 03-0426530

May 01, 2020 to Apr 30, 2021 • Filed on Jun 18, 2021

Organization Profilechslariettes.com
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,599

Down $4,258 (-7.0%) from 2020

Net Assets

Down

$56,599

Down $4,258 (-7.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$82,806

Down $6,265 (-7.0%) from 2020

Expenses

Up

$87,064

Up $18,088 (+26%) from 2020

Net Income

Down

-$4,258

Down $24,353 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$56,599
Liabilities$0
Net Assets$56,599
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$82,806
Expenses$87,064
Net Income-$4,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$115,767
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 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.$82,558-
We fundraise and hold events throughout the year to provide charitable financial support for the Coppell High School Lariette drill team.$32,675-
We receive contributions that are used to cover travel-related expenses incurred by the Coppell High School Lariette drill team members and directors.$4,098-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie TierneyVice President-$0--
Kelly FreedmanPresidentPT$0--
Hayley MitchellDirectorPT$0--
Julie LandefeldTreasurerPT$0--
May OlsonPr Chair-$0--
Alfred FrasierWebmaster-$0--
Joanne BlaylockFundraising CHRPT$0--
Julie BartolacciSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$27,985$27,985$542$27,443
Vendor Night$20,436$20,436$14,090$6,346
Total Events$75,996$75,996$28,016$47,980
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
Julie Landefeld
Title
Treasurer
Signed
2021-06-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $4189”

Other Expenses.1003

“Information Technology $1075”

Other Expenses.1012

“Insurance $710”

Other Expenses.1

“Spring Show Expenses $24515”

Other Expenses.2

“Director Expenses $21112”

Other Expenses.3

“Team Expenses $10648”

Other Expenses.4

“Spring Banquet Expenses $10579”

Other Expenses.5

“Team Gifts $6765”

Other Expenses.6

“Contest Expenses $3851”

Other Expenses.7

“Costume & Uniform Expenses $247”

Raw XML Appendix197 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeannie Tierney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Freedman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Landefeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4May Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alfred Frasier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joanne Blaylock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Bartolacci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PR Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising Chr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083691
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/PrintingPublicationsPostageAmt0252
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/GrantsAndAllocationsAmt032675
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14098
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt282558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt032961
IRS990EZ/SpecialEventsNetIncomeLossAmt045797
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087064
IRS990EZ/TotalProgramServiceExpensesAmt0119331
IRS990EZ/TotalRevenueAmt082806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0chslariettes.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275826
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037008
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275826
IRS990ScheduleA/TotalSupportAmt0275826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vendor Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027575
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027985
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027575
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047980
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04466
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spring Show Expenses $24515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director Expenses $21112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team Expenses $10648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spring Banquet Expenses $10579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team Gifts $6765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contest Expenses $3851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costume & Uniform Expenses $247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Landefeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
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/PreparerPersonNm0Rene Grogan
ReturnHeader/ReturnTs02021-06-23T11:23:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Landefeld
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,599
Liabilities
$0
Net assets
$56,599
Revenue
$82,806
Expenses
$87,064
Net income
-$4,258
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
2021Detailed filing. Detailed filing data is available for this year.$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