Civic Intelligence

Tarkio Renewal Inc.

990EZ • Fiscal year 2017 • EIN 26-0136006

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
P O Box 365Tarkio, MO 64491

(660) 744-6562

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,857

Down $1,441 (-44%) from 2016

Net Assets

Down

$1,857

Down $1,441 (-44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$4,900

Down $2,325 (-32%) from 2016

Expenses

Down

$6,341

Down $4,473 (-41%) from 2016

Net Income

Up

-$1,441

Up $2,148 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$1,857
Liabilities-
Net Assets$1,857
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$4,900
Expenses$6,341
Net Income-$1,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$4,900
Mission and Program Overview

Mission

Removal of delapadated properties in tarkio missouri

Program Services

DescriptionGrantsExpenses
REMOVAL OF DELAPADATED BUILDINGS IN THE CITY OF TARKIO-$3,489
REMOVAL OF DELAPADATED PROPERTIES IN TARKIO, MO-$2,852
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA BAILEYSecretary\Tr-$0--
GARY BUSSARDDirector-$0--
EILEEN IRVINEDirector-$0--
NICK WHITEDirector-$0--
BLU DOWVice Preside-$0--
CRAIG LIVENGOODDirector-$0--
NANCY HURSTDirector-$0--
ANN SCHLUETERDirector-$0--
BETTY ALLENDirector-$0--
JIM ALLENDirector-$0--
KYRA MILLSDirector-$0--
DALLAS PRATHERDirector-$0--
TERESA SHAWDirector-$0--
MARK STATENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tarkio Renewal Inc
EIN
26-0136006
Address
P O BOX 365, TARKIO, MO 64491

Signing Officer

Name
Monica Bailey
Title
SECRETARY\TREASURER
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Ed Salmond CPA
Address
512 MAIN PO BOX 365, TARKIO, MO 64491
Preparer
Ed Salmond CPA
Phone
6607365508
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,350 total 2,350”

Form 990-ez, Part III, Line 31

“Removal of delapadated properties in tarkio, mo”

Raw XML Appendix170 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/PersonNm0MONICA M BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06607446562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOCAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARKIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01857
IRS990EZ/GrossReceiptsAmt04900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN IRVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLU DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG LIVENGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN SCHLUETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KYRA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DALLAS PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TERESA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARK STATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY\TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REMOVAL OF DELAPADATED PROPERTIES IN TARKIO MISSOURI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REMOVAL OF DELAPADATED BUILDINGS IN THE CITY OF TARKIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REMOVAL OF DELAPADATED PROPERTIES IN TARKIO, MO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06341
IRS990EZ/TotalProgramServiceExpensesAmt06341
IRS990EZ/TotalRevenueAmt04900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034051
IRS990ScheduleA/TotalSupportAmt034051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,350 TOTAL 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REMOVAL OF DELAPADATED PROPERTIES IN TARKIO, MO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY\TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARKIO RENEWAL INC
ReturnHeader/Filer/BusinessNameControlTxt0TARK
ReturnHeader/Filer/EIN0260136006
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 365
ReturnHeader/Filer/USAddress/CityNm0TARKIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F48DB53FF524D9FE52C5F869622D6862BD9F63C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F48DB53FF524D9FE52C5F869622D6862BD9F63C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.152.133.11
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED SALMOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 MAIN PO BOX 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064491
ReturnHeader/PreparerPersonGrp/PhoneNum06607365508
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED SALMOND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T09:20:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857
Liabilities
-
Net assets
$1,857
Revenue
$4,900
Expenses
$6,341
Net income
-$1,441
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
2017Detailed filing. Detailed filing data is available for this year.$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