Civic Intelligence

Indianette Service Organization

990EZ • Fiscal year 2014 • EIN 75-2346701

May 01, 2013 to Apr 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.INDIANETTES.COM
PO Box 314Keller, TX 76244

(817) 845-1769

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$56,343

Up $17,728 (+46%) from 2013

Net Assets

$47,843

No earlier filing loaded for comparison.

Liabilities

Up

$8,500

Up $7,000 (+467%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$83,718

Up $17,156 (+26%) from 2013

Expenses

Down

$72,990

Down $1,622 (-2.2%) from 2013

Net Income

Up

$10,728

Up $18,778 (+233%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $46,665Liabilities 2012: $1,5002012Assets 2013: $38,615Liabilities 2013: $1,5002013Assets 2014: $56,343Liabilities 2014: $8,500Net Assets 2014: $47,8432014Assets 2015: $62,313Liabilities 2015: $9,498Net Assets 2015: $52,8152015Assets 2016: $78,984Liabilities 2016: $9,750Net Assets 2016: $69,2342016Assets 2017: $100,124Liabilities 2017: $11,350Net Assets 2017: $88,7742017Assets 2018: $87,063Liabilities 2018: $13,685Net Assets 2018: $73,3782018Assets 2019: $79,863Liabilities 2019: $16,410Net Assets 2019: $63,4532019Assets 2020: $109,037Liabilities 2020: $22,849Net Assets 2020: $86,1882020Assets 2021: $90,104Liabilities 2021: $18,841Net Assets 2021: $71,2632021Assets 2022: $120,839Liabilities 2022: $15,906Net Assets 2022: $104,9332022Assets 2024: $180,812Liabilities 2024: $13,759Net Assets 2024: $167,0532024Assets 2025: $172,457Liabilities 2025: $37,333Net Assets 2025: $135,1242025

Highlighted filing

2014

Assets$56,343
Liabilities$8,500
Net Assets$47,843
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $56,789Expenses 2012: $77,284Net Income 2012: -$20,4952012Revenue 2013: $66,562Expenses 2013: $74,612Net Income 2013: -$8,0502013Revenue 2014: $83,718Expenses 2014: $72,990Net Income 2014: $10,7282014Revenue 2015: $81,386Expenses 2015: $76,414Net Income 2015: $4,9722015Revenue 2016: $94,559Expenses 2016: $78,140Net Income 2016: $16,4192016Revenue 2017: $115,598Expenses 2017: $96,058Net Income 2017: $19,5402017Revenue 2018: $119,685Expenses 2018: $135,081Net Income 2018: -$15,3962018Revenue 2019: $111,650Expenses 2019: $121,524Net Income 2019: -$9,8742019Revenue 2020: $128,766Expenses 2020: $106,031Net Income 2020: $22,7352020Revenue 2021: $114,962Expenses 2021: $129,887Net Income 2021: -$14,9252021Revenue 2022: $153,205Expenses 2022: $119,585Net Income 2022: $33,6202022Revenue 2024: $200,842Expenses 2024: $152,761Net Income 2024: $48,0812024Revenue 2025: $188,230Expenses 2025: $220,159Net Income 2025: -$31,9292025

Highlighted filing

2014

Revenue$83,718
Expenses$72,990
Net Income$10,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$101,335
Mission and Program Overview

Mission

Support Keller High School Drill Team

Support the Keller High School Drill Team

Program Services

DescriptionGrantsExpenses
The Organization provided financial support for the 50-plus member Keller High School Indianettes, a drill/dance team. Financial support is used to cover costs of competitions, costumes, choreography and travel.-$47,081
Student Achievement and Recognition - Provided end of year banquet to recognize member accomplishments recognize Indianette of the Week other activities to promote achievements and awards.-$12,834
Scholarships - to support and encourage the members to continue their education and to assist with tuition costs.-$2,350
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BittickPresPT$0--
Sandra PhillipsSecPT$0--
Bridget LosaTreasPT$0--
Lori MuckenstrumVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,663$43,663$4,309$39,354
Event 2$12,496$12,496$3,487$9,009
Total Events$74,932$74,932$8,642$66,290
Filing and Contact Details

Filer

EIN
75-2346701
Phone
8178451769

Signing Officer

Name
Bridget Losa
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
No

Preparer

Preparer
Kelley Stidd
Phone
8173374524
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Community Partner Restaurant Nights 186”

Form 990-EZ, Part I, Line 8, Other Revenue

“Costume Sales 394”

Form 990-EZ, Part I, Line 8, Other Revenue

“Member Reimbursements 2,924”

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

“Travel 15,507”

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

“Equipment rental and maintenance 695”

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

“Competition Fees Camps 26,861”

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

“Student Meals at Competitions 3,569”

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

“Student Recognition 2,608”

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

“Homecoming Float Decorations 747”

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

“Uniforms Spirit Wear 397”

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

“Banquet Expenses 10,229”

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

“Administration 3,010”

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

“Web Hosting 149”

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

“Judging 300”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue Accounts Payable Beginning of year 1,500, End of year 8,500”

Raw XML Appendix221 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/PersonNm0Bridget Losa
IRS990EZ/BooksInCareOfDetail/PhoneNum08172662471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10711 Lakeway Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Keller
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076248
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IRS990EZ/GrossSalesOfInventoryAmt015892
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt047843
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Bittick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bridget Losa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Muckenstrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064072
IRS990EZ/OtherRevenueTotalAmt03504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Keller High School Drill Team
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provided financial support for the 50-plus member Keller High School Indianettes, a drill/dance team. Financial support is used to cover costs of competitions, costumes, choreography and travel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Achievement and Recognition - Provided end of year banquet to recognize member accomplishments recognize Indianette of the Week other activities to promote achievements and awards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships - to support and encourage the members to continue their education and to assist with tuition costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08642
IRS990EZ/SpecialEventsNetIncomeLossAmt066290
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072990
IRS990EZ/TotalProgramServiceExpensesAmt062265
IRS990EZ/TotalRevenueAmt083718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INDIANETTES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0785
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0453219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083031
IRS990ScheduleA/Total509Grp/TotalAmt0453219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074932
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRAFT BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PUMPKIN ROLLS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Partner Restaurant Nights 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Costume Sales 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member Reimbursements 2,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 15,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Competition Fees Camps 26,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Meals at Competitions 3,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Recognition 2,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Homecoming Float Decorations 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms Spirit Wear 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banquet Expenses 10,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Administration 3,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web Hosting 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Judging 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue Accounts Payable Beginning of year 1,500, End of year 8,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridget Losa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIANETTE SERVICE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0752346701
ReturnHeader/Filer/PhoneNum08178451769
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 314
ReturnHeader/Filer/USAddress/City0KELLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLEY M STIDD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 FRANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076248
ReturnHeader/PreparerPersonGrp/PhoneNum08173374524
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY STIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T12:00:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,343
Liabilities
$8,500
Net assets
$47,843
Revenue
$83,718
Expenses
$72,990
Net income
$10,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$1.88$2.20$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$2.01$1.53$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$1.53$1.20$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$1.15$1.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$1.29$1.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.63$1.12$1.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.20$1.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$1.16$0.96$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.95$0.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$0.84$0.73$0.11
2013Summary only. Only limited summary data is available for this year.$0.39$0.02$0.67$0.75$0.08
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.57$0.77$0.20