Civic Intelligence

Indianette Service Organization

990EZ • Fiscal year 2021 • EIN 75-2346701

May 01, 2020 to Apr 30, 2021 • Filed on Mar 03, 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

83rd percentile

0.21x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$90,104

Down $18,933 (-17%) from 2020

Net Assets

Down

$71,263

Down $14,925 (-17%) from 2020

Liabilities

Down

$18,841

Down $4,008 (-18%) from 2020

Revenue

Down

$114,962

Down $13,804 (-11%) from 2020

Expenses

Up

$129,887

Up $23,856 (+22%) from 2020

Net Income

Down

-$14,925

Down $37,660 (-166%) from 2020

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

2021

Assets$90,104
Liabilities$18,841
Net Assets$71,263

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

2021

Revenue$114,962
Expenses$129,887
Net Income-$14,925
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.1
Gross Receipts
$114,962
Mission and Program Overview

Mission

Support Keller High School Drill Team

Program Services

DescriptionGrantsExpenses
Financial support for competitions, costumes, meals,and travel-$82,925
recognition and scholarships$6,996$3,086
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$28,275$28,275-$28,275
Pumpkin Roll$6,091$6,091-$6,091
Total Events$34,366$34,366-$34,366
Filing and Contact Details

Filer

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

Signing Officer

Name
Tammy Mason
Title
Officer
Phone
8173137995
Signed
2022-03-03
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 5,550Activity Burge Twin Scholarships Indianette Rookie Amount 1,446Activity Fund Donations Amount 2,415

Description of other expenses Part I line 16

Description AmountCompetition Fees 12,482Solo Fees 8,350Costumes 4,039Choreography 3,050Supplies 50,318Camp Fees 9,637Varsity Banquet 29,898

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearrequired minimum carryover 1,500 1,500Deferred Revenue - Craft Show 21,349 17,341

Raw XML Appendix192 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/BOYAmt0109037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01536
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MembershipDuesAmt02926
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/OtherExpensesTotalAmt0117774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Keller High School Drill Team
IRS990EZ/PrintingPublicationsPostageAmt01166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial support for competitions, costumes, meals,and travel
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1recognition and scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13086
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt041280
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129887
IRS990EZ/TotalProgramServiceExpensesAmt086011
IRS990EZ/TotalRevenueAmt0114962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.indianettes.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011685
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/PublicSupportTotal509Amt0527895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123035
IRS990ScheduleA/Total509Grp/TotalAmt0527895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fan Pledge
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pumpkin Roll
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity KISO Scholarships Amount 5,550Activity Burge Twin Scholarships Indianette Rookie Amount 1,446Activity Fund Donations Amount 2,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCompetition Fees 12,482Solo Fees 8,350Costumes 4,039Choreography 3,050Supplies 50,318Camp Fees 9,637Varsity Banquet 29,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearrequired minimum carryover 1,500 1,500Deferred Revenue - Craft Show 21,349 17,341
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/PersonNm0Tammy Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08173137995
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
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/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Beck
ReturnHeader/ReturnTs02022-03-03T17:13:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mason
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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