Civic Intelligence

Callerlab Inc

EIN 51-0155428 • 501(c)6 • Greenwood, IN

Profile

Professional Support and Education of Square Dance Calling

494 S Emerson AveGreenwood, IN 46143-1953

www.callerlab.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

1.6%

Higher net margin than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$218,716

Up $37,880 (+21%) from 2023

Liabilities

Up

$103,994

Up $34,194 (+49%) from 2023

Net Assets

Up

$114,722

Up $3,686 (+3.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$237,522

Up $8,455 (+3.7%) from 2023

Expenses

Up

$233,836

Up $15,747 (+7.2%) from 2023

Net Income

Down

$3,686

Down $7,292 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $87,897Liabilities 2011: $16,941Net Assets 2011: $70,9562011Assets 2012: $97,462Liabilities 2012: $13,574Net Assets 2012: $83,8882012Assets 2013: $109,571Liabilities 2013: $10,410Net Assets 2013: $99,1612013Assets 2014: $124,558Liabilities 2014: $13,573Net Assets 2014: $110,9852014Assets 2015: $149,409Liabilities 2015: $26,325Net Assets 2015: $123,0842015Assets 2016: $149,663Liabilities 2016: $29,375Net Assets 2016: $120,2882016Assets 2017: $142,564Liabilities 2017: $19,034Net Assets 2017: $123,5302017Assets 2018: $134,765Liabilities 2018: $11,645Net Assets 2018: $123,1202018Assets 2019: $138,003Liabilities 2019: $16,781Net Assets 2019: $121,2222019Assets 2020: $136,506Liabilities 2020: $22,890Net Assets 2020: $113,6162020Assets 2021: $134,829Liabilities 2021: $21,779Net Assets 2021: $113,0502021Assets 2022: $152,120Liabilities 2022: $52,062Net Assets 2022: $100,0582022Assets 2023: $180,836Liabilities 2023: $69,800Net Assets 2023: $111,0362023Assets 2024: $218,716Liabilities 2024: $103,994Net Assets 2024: $114,7222024

Highlighted filing

2024

Assets$218,716
Liabilities$103,994
Net Assets$114,722
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2011: $396,549Expenses 2011: $374,900Net Income 2011: $21,6492011Expenses 2012: $366,6512012Expenses 2013: $340,6782013Revenue 2014: $234,814Expenses 2014: $222,990Net Income 2014: $11,8242014Revenue 2015: $218,801Expenses 2015: $206,702Net Income 2015: $12,0992015Revenue 2016: $225,311Expenses 2016: $228,107Net Income 2016: -$2,7962016Revenue 2017: $243,534Expenses 2017: $240,292Net Income 2017: $3,2422017Revenue 2018: $227,271Expenses 2018: $227,433Net Income 2018: -$1622018Revenue 2019: $226,436Expenses 2019: $228,333Net Income 2019: -$1,8972019Revenue 2020: $149,872Expenses 2020: $157,478Net Income 2020: -$7,6062020Revenue 2021: $141,677Expenses 2021: $142,436Net Income 2021: -$7592021Revenue 2022: $195,914Expenses 2022: $208,906Net Income 2022: -$12,9922022Revenue 2023: $229,067Expenses 2023: $218,089Net Income 2023: $10,9782023Revenue 2024: $237,522Expenses 2024: $233,836Net Income 2024: $3,6862024

Highlighted filing

2024

Revenue$237,522
Expenses$233,836
Net Income$3,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,716
Liabilities
$103,994
Net assets
$114,722
Revenue
$237,522
Expenses
$233,836
Net income
$3,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$1.04$1.15$2.38$2.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.70$1.11$2.29$2.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.52$1.00$1.96$2.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$1.42$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.50$1.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$2.26$2.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$2.27$2.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$2.44$2.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.20$2.25$2.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.26$1.23$2.19$2.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$2.35$2.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$0.99$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.14$0.84$3.67
2011Summary only. Only limited summary data is available for this year.$0.88$0.17$0.71$3.97$3.75$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 13, 2025
Return Version
2023v6.0
Gross Receipts
$242,073
Mission and Program Overview

Mission

Professional Support and

Professional Support and Education of Square Dance Calling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,001$100,001→ $0
Cash and Non-Interest-Bearing Accounts$47,941$71,723▲ $23,782
Accounts Receivable$19,375$30,036▲ $10,661
Inventories for Sale or Use$13,519$13,884▲ $365
Prepaid Expenses and Deferred Charges-$2,300-
Land, Buildings, and Equipment, Net$0$772▲ $772
Total Assets$180,836$218,716▲ $37,880
Liabilities
Other Liabilities$65,333$100,411▲ $35,078
Accounts Payable and Accrued Expenses$4,467$3,583▼ $884
Total Liabilities$69,800$103,994▲ $34,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,036$114,722▲ $3,686
Total Net Assets Fund Balance$111,036$114,722▲ $3,686
Total Liabilities and Net Assets / Fund Balance$180,836$218,716▲ $37,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$772$22,676$23,448
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Berger TeresaExec. DirectorFT$48,875$48,875

Board Members and Trustees

NameTitle
Lizotte TedChairman
Braithwaite MichaelDirector
Brendzy RayDirector
Butler JeremyDirector
Clasper BarryDirector
Davis TomDirector
Greene PattyDirector
Hogan MikeDirector
Johnson BarryDirector
Jones VernonDirector
Kaaria ShaunaDirector
Keller HunterDirector
Kerr HarlanDirector
Miller BearDirector
Oxendine TonyDirector
Pladdys JackDirector
Russell JustinDirector
Sikorsky MikeDirector
VanderMeulen WendyDirector
Weaver BuddyDirector
Welch DottieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$154,398
Program Service Revenue
$72,575
Investment Income
$0
Other Revenue
$10,549
All Other Contributions
$3,148
Change in Net Assets
$3,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,240
Salaries, Compensation, and Employee Benefits$75,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$85,445$0$0$85,445
Current Officers, Directors, Trustees, and Key Employees$46,875$0$0$46,875
Insurance$28,740$0$0$28,740
Other Salaries and Wages$20,732$0$0$20,732
Occupancy$12,232$0$0$12,232
Office Expenses$11,616$0$0$11,616
Payroll Taxes$5,989$0$0$5,989
Travel$3,167$0$0$3,167
Information Technology$2,094$0$0$2,094
All Other Expenses$2,007$0$0$2,007
Other Employee Benefits$2,000$0$0$2,000
Depreciation Depletion$1,480$0$0$1,480
Fees for Services Accounting$812$0$0$812
Other Expenses$390$0$0$390
Advertising$180$0$0$180
Total Functional Expenses$233,836$0$0$233,836
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Convention Fees Deposits$96,896
Payroll Taxes Payable$3,463
Sales Taxes Payable$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Callerlab Inc
EIN
51-0155428
Phone
7857833665
Address
494 S Emerson Ave, Greenwood, IN 46143-1953

Signing Officer

Name
Teresa R Berger
Title
Executive Director
Phone
7857833665
Signed
2025-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Schirmer
Formed
1975
Legal Domicile
In
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
15

Preparer

Firm
Rhonda L Hinds & Associates CPA PA
Address
160 McLeod St, Merritt Island, FL 32953
Preparer
Rhonda Hinds
Phone
3214542266
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of the form 990”

Pt VI, Line 11B

“To board members for review before the return is filed”

Pt VI, Line 15A

“Board of directors review compensation annually”

Pt VI, Line 15B

“Board of directors review compensation annually”

Pt VI, Line 19

“This information is available upon request”

Raw XML AppendixShowing 400 of 538 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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