Civic Intelligence

Indianette Service Organization

990EZ • Fiscal year 2022 • EIN 75-2346701

May 01, 2021 to Apr 30, 2022 • Filed on Oct 24, 2022

PO Box 314Keller, TX 76244

(817) 313-7995

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$120,839

Up $30,735 (+34%) from 2021

Net Assets

Up

$104,933

Up $33,670 (+47%) from 2021

Liabilities

Down

$15,906

Down $2,935 (-16%) from 2021

Revenue

Up

$153,205

Up $38,243 (+33%) from 2021

Expenses

Down

$119,585

Down $10,302 (-7.9%) from 2021

Net Income

Up

$33,620

Up $48,545 (+325%) from 2021

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

2022

Assets$120,839
Liabilities$15,906
Net Assets$104,933

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

2022

Revenue$153,205
Expenses$119,585
Net Income$33,620
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$156,535
Mission and Program Overview

Mission

Support Keller High School Drill Team

Program Services

DescriptionGrantsExpenses
Financial support for competitions, costumes, meals,and travel-$74,833
recognition and scholarships-$5,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carey RobertsPresidentPT$0--
Tammy MasonSecretaryPT$0--
Tika CadambiTreasurerPT$0--
Tiffany ClarkVice PresidentPT$0--
Keri SmithVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fan Pledge----
Pumpkin Roll----
Filing and Contact Details

Filer

Filer Name
Indianette Service Organization
EIN
75-2346701
Address
PO Box 314, Keller, TX 76244

Signing Officer

Name
Carey Roberts
Title
Officer
Phone
8173137995
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Michele Beck CPA PC
Address
3604 Golden Triangle Blvd 432, Keller, TX 76244
Preparer
Michele Beck
Phone
8175625375
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity KISO Scholarships Amount 4,950Activity Burge Twin Scholarships Indianette Rookie Amount 1,000Activity Fund Donations

Description of other expenses Part I line 16

Description AmountCompetition Fees 23,432Insurance 315Costumes and Choreography 17,790Various other events 1,936Football Season Supplies 7,993Camp Fees 782Varsity Banquet 21,704Travel 36,411Website 388Administration 664

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearrequired minimum carryover 1,500 1,500Deferred Revenue - Craft Show 17,341 14,406

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tammy Mason
IRS990EZ/BooksInCareOfDetail/PhoneNum08173137995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keller
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120839
IRS990EZ/FundraisingGrossIncomeAmt0139010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013648
IRS990EZ/GrossReceiptsAmt0156535
IRS990EZ/GrossSalesOfInventoryAmt013648
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03750
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104933
IRS990EZ/OccupancyRentUtltsAndMaintAmt01920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carey Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tika Cadambi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keri Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0111415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Keller High School Drill Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial support for competitions, costumes, meals,and travel
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1recognition and scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03330
IRS990EZ/SpecialEventsNetIncomeLossAmt0135680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015906
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119585
IRS990EZ/TotalProgramServiceExpensesAmt080783
IRS990EZ/TotalRevenueAmt0153205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.indianettes.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0557938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128588
IRS990ScheduleA/Total509Grp/TotalAmt0557938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fan Pledge
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pumpkin Roll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity KISO Scholarships Amount 4,950Activity Burge Twin Scholarships Indianette Rookie Amount 1,000Activity Fund Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCompetition Fees 23,432Insurance 315Costumes and Choreography 17,790Various other events 1,936Football Season Supplies 7,993Camp Fees 782Varsity Banquet 21,704Travel 36,411Website 388Administration 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearrequired minimum carryover 1,500 1,500Deferred Revenue - Craft Show 17,341 14,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carey Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08173137995
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indianette Service Organization
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0752346701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 314
ReturnHeader/Filer/USAddress/CityNm0Keller
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261317611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Beck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03604 Golden Triangle Blvd 432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08175625375
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Beck
ReturnHeader/ReturnTs02022-10-24T16:07:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roberts
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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