Civic Intelligence

Indianette Service Organization

990EZ • Fiscal year 2015 • EIN 75-2346701

May 01, 2014 to Apr 30, 2015 • Filed on Sep 14, 2015

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

80th percentile

0.15x

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

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$62,313

Up $5,970 (+11%) from 2014

Net Assets

Up

$52,815

Up $4,972 (+10%) from 2014

Liabilities

Up

$9,498

Up $998 (+12%) from 2014

Revenue

Down

$81,386

Down $2,332 (-2.8%) from 2014

Expenses

Up

$76,414

Up $3,424 (+4.7%) from 2014

Net Income

Down

$4,972

Down $5,756 (-54%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$62,313
Liabilities$9,498
Net Assets$52,815

Operations Trend

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

2015

Revenue$81,386
Expenses$76,414
Net Income$4,972
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$96,159
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.-$43,295
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.-$22,966
Scholarships - to support and encourage the members to continue their education and to assist with tuition costs.-$3,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff ChathamPresPT$0--
Tracey BennettSecPT$0--
Bridget LosaTreasPT$0--
Lori MuckenstrumVPPT$0--
Carey RobertsVol. Coord.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Bazaar$45,880$45,880$3,270$42,610
Pumpkin Rolls$11,740$11,740$2,215$9,525
Total Events$82,614$82,614$10,415$72,199
Filing and Contact Details

Filer

Filer Name
Indianette Service Organization
EIN
75-2346701
Phone
8178451769
Address
PO BOX 314, KELLER, TX 76244

Signing Officer

Name
Bridget Losa
Title
Treasurer
Signed
2015-09-14
Discuss with paid preparer
No

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 8, Other Revenue

Community Partner Restaurant Nights 2,014

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

Prop Rentals 170

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

Travel 14,273

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

Equipment rental and maintenance 836

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

Competition Fees Camps 23,125

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

Student Meals at Competitions 2,893

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

Student Recognition 3,432

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

Homecoming Float Decorations 1,507

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

Spirit Wear 3,305

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

Banquet Expenses 19,534

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

Insurance 315

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 8,500, End of year 9,498

Raw XML Appendix224 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/AddressLine1Txt0711 Lakeway Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keller
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076248
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069669
IRS990EZ/OtherRevenueTotalAmt02184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0753
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08500
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt081386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INDIANETTES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090824
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04923
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0837
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN ROLLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Partner Restaurant Nights 2,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prop Rentals 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 14,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Competition Fees Camps 23,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Meals at Competitions 2,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Recognition 3,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Homecoming Float Decorations 1,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Spirit Wear 3,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banquet Expenses 19,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web Hosting 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Judging 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue Accounts Payable Beginning of year 8,500, End of year 9,498
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 16, Other Expenses
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET LOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANETTE SERVICE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0752346701
ReturnHeader/Filer/PhoneNum08178451769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY M STIDD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 FRANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08173374524
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY STIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T05:07:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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