Civic Intelligence

Tarkio College Alumni Association

990EZ • Fiscal year 2016 • EIN 43-1617012

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 111Tarkio, MO 64491

(660) 736-4208

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$136,953

Down $36,299 (-21%) from 2015

Net Assets

$136,953

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$57,389

Down $105,520 (-65%) from 2015

Expenses

Up

$93,688

Up $21,371 (+30%) from 2015

Net Income

Down

-$36,299

Down $126,891 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2012: $49,248Net Assets 2012: $49,2482012Assets 2013: $62,963Liabilities 2013: $02013Assets 2014: $82,660Liabilities 2014: $02014Assets 2015: $173,252Liabilities 2015: $02015Assets 2016: $136,953Liabilities 2016: $0Net Assets 2016: $136,9532016Assets 2017: $47,572Liabilities 2017: $0Net Assets 2017: $47,5722017Assets 2018: $57,531Liabilities 2018: $16,000Net Assets 2018: $41,5312018Assets 2019: $45,745Liabilities 2019: $02019Assets 2024: $247,007Liabilities 2024: $0Net Assets 2024: $247,0072024Assets 2025: $254,974Liabilities 2025: $0Net Assets 2025: $254,9742025

Highlighted filing

2016

Assets$136,953
Liabilities$0
Net Assets$136,953
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2012: $73,138Expenses 2012: $60,278Net Income 2012: $12,8602012Revenue 2013: $118,531Expenses 2013: $106,564Net Income 2013: $11,9672013Revenue 2014: $102,841Expenses 2014: $85,556Net Income 2014: $17,2852014Revenue 2015: $162,909Expenses 2015: $72,317Net Income 2015: $90,5922015Revenue 2016: $57,389Expenses 2016: $93,688Net Income 2016: -$36,2992016Revenue 2017: $97,487Expenses 2017: $186,868Net Income 2017: -$89,3812017Revenue 2018: $73,957Expenses 2018: $79,998Net Income 2018: -$6,0412018Revenue 2019: $30,944Expenses 2019: $26,730Net Income 2019: $4,2142019Revenue 2024: $197,442Expenses 2024: $29,119Net Income 2024: $168,3232024Revenue 2025: $60,346Expenses 2025: $52,377Net Income 2025: $7,9692025

Highlighted filing

2016

Revenue$57,389
Expenses$93,688
Net Income-$36,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$58,388
Mission and Program Overview

Mission

Distribution of information to alumni

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF INFORMATION TO ALUMNI-$92,419
SCHOLARSHIP AWARDS-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE GELSTONPresidentPT$0--
MARLA TOLLETT-ROSSVice-Preside-$0--
MARY MCADAMSTreasurer-$0--
SHERIDAN MIRESSecretary-$0--
WILLIE MIERRep. To Exec-$0--
Filing and Contact Details

Filer

Filer Name
Tarkio College Alumni Association
EIN
43-1617012
Phone
6607364208
Address
PO BOX 111, TARKIO, MO 64491

Signing Officer

Name
Wayne Gelston
Title
President
Phone
6607364208
Signed
2017-02-13

Preparer

Firm
Arthur White & Associates LLC
Address
302 MAIN ST, TARKIO, MO 64491-1543
Preparer
Arthur D White
Phone
6607365811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 10,136 total 10,136”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 2,811 allocations 1,500 depreciation 14 change in unrealized gain 269 total 4,594”

Form 990-ez, Part II, Line 24

“Other assets 1,190 1,058 total 1,190 1,058”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY MCADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06607364208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 N 13TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARKIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029564
IRS990EZ/CostOfGoodsSoldAmt0999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36299
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136953
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01041
IRS990EZ/GrossReceiptsAmt058388
IRS990EZ/GrossSalesOfInventoryAmt02040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01207
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015441
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136953
IRS990EZ/OccupancyRentUtltsAndMaintAmt056485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE GELSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA TOLLETT-ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MCADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERIDAN MIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIE MIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REP. TO EXEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01058
IRS990EZ/OtherExpensesTotalAmt04594
IRS990EZ/OtherRevenueTotalAmt010136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF INFORMATION TO ALUMNI
IRS990EZ/PrintingPublicationsPostageAmt07869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF INFORMATION TO ALUMNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093688
IRS990EZ/TotalProgramServiceExpensesAmt093419
IRS990EZ/TotalRevenueAmt057389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03867
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0450623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073719
IRS990ScheduleA/Total509Grp/TotalAmt0450623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 10,136 TOTAL 10,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 2,811 ALLOCATIONS 1,500 DEPRECIATION 14 CHANGE IN UNREALIZED GAIN 269 TOTAL 4,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 1,190 1,058 TOTAL 1,190 1,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE GELSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607364208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARKIO COLLEGE ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TARK
ReturnHeader/Filer/EIN0431617012
ReturnHeader/Filer/PhoneNum06607364208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0TARKIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064491
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431893412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0644911543
ReturnHeader/PreparerPersonGrp/PhoneNum06607365811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D WHITE
ReturnHeader/ReturnTs02017-02-15T07:36:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,953
Liabilities
$0
Net assets
$136,953
Revenue
$57,389
Expenses
$93,688
Net income
-$36,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.60$0.52$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.97$0.29$1.68
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.74$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.97$1.87$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.57$0.94$0.36
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.63$0.72$0.91
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$1.03$0.86$0.17
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$1.19$1.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.73$0.60$0.13