Civic Intelligence

Tarkio Renewal Inc.

990 • Fiscal year 2012 • EIN 26-0136006

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
P O Box 36564491
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,869

Down $9,546 (-43%) from 2010

Net Assets

Down

$12,869

Down $9,546 (-43%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,107

Up $19,491 (+745%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2010: $22,415Liabilities 2010: $0Net Assets 2010: $22,4152010Assets 2012: $12,869Liabilities 2012: $0Net Assets 2012: $12,8692012Assets 2013: $16,179Liabilities 2013: $0Net Assets 2013: $16,1792013Assets 2014: $1,059Liabilities 2014: $0Net Assets 2014: $1,0592014Assets 2016: $3,298Net Assets 2016: $3,2982016Assets 2017: $1,857Net Assets 2017: $1,8572017Assets 2018: $58,251Net Assets 2018: $58,2512018Assets 2019: $47,284Net Assets 2019: $47,2842019Assets 2020: $42,329Net Assets 2020: $42,3292020Assets 2021: $34,665Net Assets 2021: $34,6652021Assets 2022: $23,161Net Assets 2022: $23,1612022Assets 2024: $11,991Net Assets 2024: $11,9912024

Highlighted filing

2012

Assets$12,869
Liabilities$0
Net Assets$12,869
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $2,6162010Expenses 2012: $22,1072012Revenue 2013: $9,815Expenses 2013: $6,505Net Income 2013: $3,3102013Revenue 2014: $4,300Expenses 2014: $19,420Net Income 2014: -$15,1202014Revenue 2016: $7,225Expenses 2016: $10,814Net Income 2016: -$3,5892016Revenue 2017: $4,900Expenses 2017: $6,341Net Income 2017: -$1,4412017Revenue 2018: $59,862Expenses 2018: $3,467Net Income 2018: $56,3952018Revenue 2019: $17,345Expenses 2019: $28,313Net Income 2019: -$10,9682019Revenue 2020: $29,010Expenses 2020: $33,964Net Income 2020: -$4,9542020Revenue 2021: $50Expenses 2021: $7,714Net Income 2021: -$7,6642021Revenue 2022: $100Expenses 2022: $11,604Net Income 2022: -$11,5042022Revenue 2024: $800Expenses 2024: $6,728Net Income 2024: -$5,9282024

Highlighted filing

2012

Revenue-
Expenses$22,107
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$22,428
Mission and Program Overview

Mission

Removal of delapadated properties in tarkio missouri

Filing and Contact Details

Filer

EIN
26-0136006
Raw XML Appendix298 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.

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IRS990/ActivityOrMissionDescription0REMOVAL OF DELAPADATED PROPERTIES IN TARKIO MISSOURI
IRS990/AddressPrincipalOfficerUS/AddressLine101101 COLLEGE STREET
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IRS990/Form990PartVIISectionA/NamePerson2THELMA WOOLSEY
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IRS990/Form990PartVIISectionA/NamePerson4BLU DOW
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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0SECRETARY\TR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022428
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REMOVAL OF DELAPADATED PROPERTIES IN TARKIO MISSOURI
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NICK WHITE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY012548
IRS990/NetAssetsOrFundBalancesEOY012869
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear017967
IRS990/OtherExpensesCurrentYear022107
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY022428
IRS990/ProgramServiceRevenue/Description0GENERAL PUBLIC DONATIONS
IRS990/ProgramServiceRevenuePriorYear08100
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022789
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104497
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022428
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75840
IRS990ScheduleA/PublicSupportTotal1700104497
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY BOARD AT IT'S MONTHLY BOARD MEETING BEFORE FILED. BOARD COMPARES BALANCE SHEET AND INCOME STATEMENT TO TAX RETURN TO MAKE SURE ACCOUNTS MATCH.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE PROVIDED TO UPON REQUEST FOR PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 997 0 0 ADVERTISING 80 0 0 DEMOLITION EXPENSE 19,255 0 0 CONSULTING FEES 846 0 0 MISCELLANEOUS 84 0 0 SEEDING AND SUPPLIES 495 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssets/BOY012548
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260136006
ReturnHeader/Filer/Name/BusinessNameLine10TARKIO RENEWAL INC
ReturnHeader/Filer/NameControl0TARK
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 365
ReturnHeader/Filer/USAddress/City0TARKIO
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064491
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MONICA M BAILEY
ReturnHeader/Officer/Title0SEC/TREAS.
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ED SALMOND CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10512 MAIN PO BOX 365
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TARKIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064491
ReturnHeader/Preparer/Name0ED SALMOND CPA
ReturnHeader/Preparer/Phone06607365508
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:19:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,869
Liabilities
$0
Net assets
$12,869
Revenue
-
Expenses
$22,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.0$0.80$6.73$5.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$23.2$0.10$11.6$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$34.7$0.05$7.71$7.66
2020Detailed filing. Detailed filing data is available for this year.$42.3$42.3$29.0$34.0$4.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$47.3$17.3$28.3$11.0
2018Detailed filing. Detailed filing data is available for this year.$58.3$58.3$59.9$3.47$56.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$4.90$6.34$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$3.30$7.23$10.8$3.59
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$4.30$19.4$15.1
2013Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$9.82$6.51$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$22.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.00$22.4$2.62