Civic Intelligence

Tarkio Renewal Inc.

990 • Fiscal year 2013 • EIN 26-0136006

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
P O Box 36564491

(660) 744-6562

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,179

Up $3,310 (+26%) from 2012

Net Assets

Up

$16,179

Up $3,310 (+26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$9,815

No earlier filing loaded for comparison.

Expenses

Down

$6,505

Down $15,602 (-71%) from 2012

Net Income

$3,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$16,179
Liabilities$0
Net Assets$16,179
Open 2013 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

2013

Revenue$9,815
Expenses$6,505
Net Income$3,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$9,815
Mission and Program Overview

Mission

Removal of delapadated properties in tarkio missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,869$16,179▲ $3,310
Total Assets$12,869$16,179▲ $3,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,869$16,179▲ $3,310
Total Net Assets Fund Balance$12,869$16,179▲ $3,310
Total Liabilities and Net Assets / Fund Balance$12,869$16,179▲ $3,310
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Nick WhitePresident
Ann SchlueterDirector
Anne AmthorDirector
Blu DowDirector
Carla SummaDirector
Craig LivengoodDirector
Eryn SteppDirector
Gary BussardDirector
Nancy HurstDirector
Thelma WoolseyDirector
Monica BaileySECRETARY\TR
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,815
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,744--$4,744
Insurance$997--$997
Fees for Services Legal$354--$354
Fees for Services Accounting$350--$350
Advertising$60--$60
Total Functional Expenses$6,505$0$0$6,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to upon request for public”

Filing and Contact Details

Filer

EIN
26-0136006

Signing Officer

Name
Monica M Bailey
Title
Sec/treas.
Signed
2014-05-30

Organization Details

Principal Officer
Nick White
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Ed Salmond CPA
Phone
6607365508
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Removal of delapadated properties in tarkio, mo”

Form 990, Part IX, Line 11G

“Repair 4,600 0 0 misc 144 0 0”

Raw XML Appendix305 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED TO UPON REQUEST FOR PUBLIC
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ReturnHeader/ReturnTs02014-05-30T11:41:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,179
Liabilities
$0
Net assets
$16,179
Revenue
$9,815
Expenses
$6,505
Net income
$3,310
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