Civic Intelligence

Indianette Service Organization

990EZ • Fiscal year 2016 • EIN 75-2346701

May 01, 2015 to Apr 30, 2016 • Filed on Sep 30, 2016

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

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$78,984

Up $16,671 (+27%) from 2015

Net Assets

Up

$69,234

Up $16,419 (+31%) from 2015

Liabilities

Up

$9,750

Up $252 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$94,559

Up $13,173 (+16%) from 2015

Expenses

Up

$78,140

Up $1,726 (+2.3%) from 2015

Net Income

Up

$16,419

Up $11,447 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$78,984
Liabilities$9,750
Net Assets$69,234
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$94,559
Expenses$78,140
Net Income$16,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$102,875
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.-$52,791
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.-$17,810
Scholarships - to support and encourage the members to continue their education and to assist with tuition costs.-$2,900
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff ChathamPresPT$0--
Tracey BennettSecPT$0--
Lyn SheltonTreasPT$0--
Diane SummervilleVPPT$0--
Carey RobertsFundraising ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Bazaar$42,344$42,344$3,375$38,969
Pumpkin Rolls$16,652$16,652$4,655$11,997
Total Events$86,044$86,044$8,316$77,728
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
Amy Vincent
Title
Treasurer
Signed
2016-09-30
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 8, Other Revenue

“Community Partner Restaurant Nights 660”

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

“Prop Rentals 65”

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

“Reimbursement Income 6,542”

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

“Audit adjustment to prior year 224”

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

“Travel 11,971”

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

“Equipment rental and maintenance 180”

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

“Supplies 567”

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

“Competition Fees Camps 37,227”

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

“Student Meals at Competitions 2,975”

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

“Student Recognition 2,433”

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

“Homecoming Float Decorations 618”

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

“Judging 300”

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

“Banquet Expenses 15,377”

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

“Insurance 315”

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

“Deferred Revenue Accounts Payable Beginning of year 9,498, End of year 9,750”

Raw XML Appendix225 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/PersonNm0Amy Vincent
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keller
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cliff Chatham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lyn Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Summerville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carey Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071963
IRS990EZ/OtherRevenueTotalAmt07491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0404
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/ProgramServiceExpensesAmt052791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08316
IRS990EZ/SpecialEventsNetIncomeLossAmt077728
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09498
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078140
IRS990EZ/TotalProgramServiceExpensesAmt073501
IRS990EZ/TotalRevenueAmt094559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INDIANETTES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0787
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0474858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085857
IRS990ScheduleA/Total509Grp/TotalAmt0474858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN ROLLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Partner Restaurant Nights 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prop Rentals 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursement Income 6,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment to prior year 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 11,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Competition Fees Camps 37,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Meals at Competitions 2,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Recognition 2,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Homecoming Float Decorations 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Judging 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Banquet Expenses 15,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue Accounts Payable Beginning of year 9,498, End of year 9,750
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 8, Other Revenue
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
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/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY STIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-30T12:35:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,984
Liabilities
$9,750
Net assets
$69,234
Revenue
$94,559
Expenses
$78,140
Net income
$16,419
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