Civic Intelligence

Lariette Service Organization

990EZ • Fiscal year 2022 • EIN 03-0426530

May 01, 2021 to Apr 30, 2022 • Filed on Jul 26, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$55,882

Down $717 (-1.3%) from 2021

Net Assets

Down

$55,882

Down $717 (-1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$112,720

Up $29,914 (+36%) from 2021

Expenses

Up

$113,437

Up $26,373 (+30%) from 2021

Net Income

Up

-$717

Up $3,541 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$55,882
Liabilities$0
Net Assets$55,882
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$112,720
Expenses$113,437
Net Income-$717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$155,314
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.$43,349-
We fundraise and hold events throughout the year to provide charitable financial support for the Coppell High School Lariette drill team.$42,594-
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.$14,650-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie TierneyPresident-$0--
Stephanie WilliamsVice PresidentPT$0--
Ralph ParkerWebmasterPT$0--
Julie LandefeldTreasurerPT$0--
May OlsonPr Chair-$0--
Deborah BorchgardtFundraising Co-$0--
Joey PetermanFundraising CoPT$0--
Michelle RichardsonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$43,975$43,975$4,735$39,240
Vendor Night$17,809$17,809$22,077$-4,268
Total Events$85,564$85,564$37,811$47,753
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
2022-07-26
Discuss with paid preparer
Yes

Preparer

Firm
MILLNER WOODRUFF CPAs
Address
3505 YUCCA DR STE 101, FLOWER MOUND, TX 75028
Preparer
Tyler Mouton
Phone
2142851522
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4614”

Other Expenses.1012

“Insurance $710”

Other Expenses.1

“Contest Expenses $43349”

Other Expenses.2

“Team Expenses $14650”

Other Expenses.3

“Director Expenses $13104”

Other Expenses.4

“Spring Banquet Expenses $9615”

Other Expenses.5

“Costume & Uniform Expenses $9186”

Other Expenses.6

“Spring Show Expenses $8736”

Other Expenses.7

“Team Gifts $5288”

Other Expenses.8

“Rent $2152”

Other Expenses.9

“IT Support $892”

Raw XML Appendix198 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/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeannie Tierney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ralph Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Landefeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4May Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deborah Borchgardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joey Peterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michelle Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PR Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112296
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/PrintingPublicationsPostageAmt0601
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/GrantsAndAllocationsAmt042594
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143349
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042594
IRS990EZ/SpecialEventsNetIncomeLossAmt050325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113437
IRS990EZ/TotalProgramServiceExpensesAmt0100593
IRS990EZ/TotalRevenueAmt0112720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0chslariettes.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293378
IRS990ScheduleA/TotalSupportAmt0293378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vendor Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contest Expenses $43349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Team Expenses $14650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director Expenses $13104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spring Banquet Expenses $9615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costume & Uniform Expenses $9186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spring Show Expenses $8736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Team Gifts $5288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IT Support $892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Landefeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
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/BusinessNameLine1Txt0MILLNER WOODRUFF CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 YUCCA DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02142851522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Mouton
ReturnHeader/ReturnTs02022-07-28T06:02:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Landefeld
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,882
Liabilities
$0
Net assets
$55,882
Revenue
$112,720
Expenses
$113,437
Net income
-$717
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits