Civic Intelligence

Khs Indian Theatre Boosters Inc

EIN 45-5141249 • 501(c)3 • Keller, TX

Profile

Support theatre students directors.

1128 Oak DriveKeller, TX 76248

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,459

Up $4,572 (+66%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$11,459

Up $4,572 (+66%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$25,152

Up $7,640 (+44%) from 2014

Expenses

Up

$20,580

Up $6,575 (+47%) from 2014

Net Income

Up

$4,572

Up $1,065 (+30%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $3,380Liabilities 2013: $02013Assets 2014: $6,887Liabilities 2014: $0Net Assets 2014: $6,8872014Assets 2015: $11,459Liabilities 2015: $0Net Assets 2015: $11,4592015

Highlighted filing

2015

Assets$11,459
Liabilities$0
Net Assets$11,459
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $18,676Expenses 2013: $27,686Net Income 2013: -$9,0102013Revenue 2014: $17,512Expenses 2014: $14,005Net Income 2014: $3,5072014Revenue 2015: $25,152Expenses 2015: $20,580Net Income 2015: $4,5722015

Highlighted filing

2015

Revenue$25,152
Expenses$20,580
Net Income$4,572
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,459
Liabilities
$0
Net assets
$11,459
Revenue
$25,152
Expenses
$20,580
Net income
$4,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$25.2$20.6$4.57
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$17.5$14.0$3.51
2013Summary only. Only limited summary data is available for this year.$3.38$0.00$18.7$27.7$9.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$34,374
Mission and Program Overview

Mission

Support theatre students directors.

Program Services

DescriptionGrantsExpenses
RECOGNIZED STUDENT ACCOMPLISHMENTS WITH YEAR END BANQUET, COLLEGE SCHOLARSHIPS, AND CAST PARTIES.-$10,366
PROMOTED KELLER HIGHS THEATRE PRODUCTIONS THROUGH ADVERTISING AND CONCESSION SALES-$5,101
ASSISTED DEPARTMENT WITH EQUIPMENT PURCHASES AND PRODUCTION COSTS.-$4,213
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE RENFROPresidentPT$0--
SHERRI LITTLE1st Vice PresPT$0--
PAIGE MERCHANTTreasurerPT$0--
TAMMI HUDSONSecretary-$0--
SUSAN WEILVice Pres-$0--
DEBBIE GILLESPIEVice Pres-$0--
SHELLEY WALKERVice Pres-$0--
SHERI JARRELLVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Khs Indian Theatre Boosters Inc
EIN
45-5141249
Address
1128 OAK DRIVE, KELLER, TX 76248

Signing Officer

Name
Tammi Hudson
Title
Treasurer
Signed
2015-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Kelley M Stidd CPA
Address
105 FRANK LANE, KELLER, TX 76248
Preparer
Kelley Stidd
Phone
8173374524
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 337”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,355”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANQUET EXPENSE 4,907”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cast parties hospitality 1,210”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE RENFRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMI HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERI JARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THEATRE STUDENTS DIRECTORS.
IRS990EZ/PrintingPublicationsPostageAmt04108
IRS990EZ/ProgramServiceRevenueAmt011677
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOGNIZED STUDENT ACCOMPLISHMENTS WITH YEAR END BANQUET, COLLEGE SCHOLARSHIPS, AND CAST PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTED DEPARTMENT WITH EQUIPMENT PURCHASES AND PRODUCTION COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020580
IRS990EZ/TotalProgramServiceExpensesAmt019680
IRS990EZ/TotalRevenueAmt025152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010658
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023221
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IRS990ScheduleA/Total509Grp/TotalAmt082808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034374
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET EXPENSE 4,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAST PARTIES HOSPITALITY 1,210
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMI HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHS INDIAN THEATRE BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KHSI
ReturnHeader/Filer/EIN0455141249
ReturnHeader/Filer/USAddress/AddressLine1Txt01128 OAK DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum08173374524
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY STIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-09T08:05:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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