Civic Intelligence

Callerlab Inc

990 • Fiscal year 2016 • EIN 51-0155428

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 12, 2017

Organization Profilewww.callerlab.org
200 SW 30th St Suite 104Topeka, KS 66611

(785) 783-3665

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$149,663

Up $254 (+0.2%) from 2015

Net Assets

Down

$120,288

Down $2,796 (-2.3%) from 2015

Liabilities

Up

$29,375

Up $3,050 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$225,311

Up $6,510 (+3.0%) from 2015

Expenses

Up

$228,107

Up $21,405 (+10%) from 2015

Net Income

Down

-$2,796

Down $14,895 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2016

Assets$149,663
Liabilities$29,375
Net Assets$120,288
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$225,311
Expenses$228,107
Net Income-$2,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$233,635
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$72,912$92,944▲ $20,032
Cash and Non-Interest-Bearing Accounts$55,248$30,136▼ $25,112
Inventories for Sale or Use$11,223$13,002▲ $1,779
Accounts Receivable$7,001$6,962▼ $39
Land, Buildings, and Equipment, Net$1,828$4,268▲ $2,440
Other Notes and Loans Receivable, Net$186$956▲ $770
Prepaid Expenses and Deferred Charges$186$570▲ $384
Total Assets$149,409$149,663▲ $254
Other Assets Total$825$825→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,325$29,375▲ $3,050
Total Liabilities$26,325$29,375▲ $3,050
Net Assets / Fund Balance
Unrestricted Net Assets$116,768$113,972▼ $2,796
Temporarily Rstr Net Assets$6,316$6,316→ $0
Total Net Assets Fund Balance$123,084$120,288▼ $2,796
Total Liabilities and Net Assets / Fund Balance$149,409$149,663▲ $254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,268$38,484-
Other Assets Org$825--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Miller BearDirector$35,750$35,750

Board Members and Trustees

NameTitle
Jones VernonChairman
Clasper BarryVice Chair
Asp BobDirector
Baker ClarkDirector
BennettscottDirector
Boyd BillDirector
Callahan MikeDirector
Carrol-jones DeborahDirector
Greene PattyDirector
Harrison BillDirector
Henerlau EricDirector
Hogan MikeDirector
Marshall JohnDirector
Mayo JimDirector
Miller TomDirector
Poyner BobDirector
Reed JerryDirector
Riggs BobDirector
Ritucci KenDirector
Russell JustinDirector
Stevens AlDirector
Welch DottieDirector
Shirmer D JExec. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$160,576
Program Service Revenue
$57,714
Investment Income
$36
Other Revenue
$6,985
All Other Contributions
$2,326
Change in Net Assets
$-2,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,252
Salaries, Compensation, and Employee Benefits$65,355
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$71,858$0$0$71,858
Current Officers, Directors, Trustees, and Key Employees$35,750$0$0$35,750
Insurance$29,265$0$0$29,265
Other Salaries and Wages$21,048$0$0$21,048
Fees for Services Other$14,557$0$0$14,557
Office Expenses$11,212$0$0$11,212
Occupancy$10,260$0$0$10,260
Depreciation Depletion$5,206$0$0$5,206
Payroll Taxes$4,907$0$0$4,907
Other Employee Benefits$3,650$0$0$3,650
Fees for Services Legal$2,812$0$0$2,812
All Other Expenses$1,729$0$0$1,729
Advertising$1,680$0$0$1,680
Information Technology$1,397$0$0$1,397
Fees for Services Accounting$787$0$0$787
Other Expenses$627$0$0$627
Grants to Domestic Orgs$500--$500
Total Functional Expenses$228,107$0$0$228,107
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
Lobbying activity
No
Subject to proxy tax
No
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 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
200 SW 30th St Suite 104, Topeka, KS 66611

Signing Officer

Name
Dana Schirmer
Title
Officer
Phone
7857833665
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Schirmer
Formed
1975
Legal Domicile
Ks
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
15

Preparer

Firm
Rhonda L Hinds & Associates CPA PA
Address
400 E Merritt Ave Suite C, 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”

Form 990, Part IX, Line 24E

“Taxes & Licenses 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“Membership & Lic Cards 1698. 1698. 0. 0.”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233635
IRS990/GrossSalesOfInventoryAmt014289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01397
IRS990/InformationTechnologyGrp/TotalAmt01397
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029265
IRS990/InsuranceGrp/TotalAmt029265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04268
IRS990/LandBldgEquipCostOrOtherBssAmt042752
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0158250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01020
IRS990/MissionDesc0Professional Support and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123084
IRS990/NetAssetsOrFundBalancesEOYAmt0120288
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010260
IRS990/OccupancyGrp/TotalAmt010260
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011212
IRS990/OfficeExpensesGrp/TotalAmt011212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
IRS990/OtherAssetsTotalGrp/EOYAmt0825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03650
IRS990/OtherExpensesGrp/Desc0Awards & Recognition
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt1655
IRS990/OtherExpensesGrp/ProgramServicesAmt29507
IRS990/OtherExpensesGrp/ProgramServicesAmt3627
IRS990/OtherExpensesGrp/TotalAmt0700
IRS990/OtherExpensesGrp/TotalAmt1655
IRS990/OtherExpensesGrp/TotalAmt29507
IRS990/OtherExpensesGrp/TotalAmt3627
IRS990/OtherRevenueTotalAmt01020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021048
IRS990/OtherSalariesAndWagesGrp/TotalAmt021048
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04907
IRS990/PayrollTaxesGrp/TotalAmt04907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0570
IRS990/PrincipalOfficerNm0DANA SCHIRMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Convention
IRS990/ProgramServiceRevenueGrp/Desc1Accreditation Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0149282
IRS990/PYOtherRevenueAmt07486
IRS990/PYProgramServiceRevenueAmt047785
IRS990/PYRevenuesLessExpensesAmt012099
IRS990/PYSalariesCompEmpBnftPaidAmt057420
IRS990/PYTotalExpensesAmt0206702
IRS990/PYTotalRevenueAmt0218801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2796
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038484
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,663
Liabilities
$29,375
Net assets
$120,288
Revenue
$225,311
Expenses
$228,107
Net income
-$2,796
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