Civic Intelligence

Tarkio College Alumni Association

990EZ • Fiscal year 2017 • EIN 43-1617012

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

5th percentile

-92%

Higher net margin than 5% 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

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,572

Down $89,381 (-65%) from 2016

Net Assets

Down

$47,572

Down $89,381 (-65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$97,487

Up $40,098 (+70%) from 2016

Expenses

Up

$186,868

Up $93,180 (+99%) from 2016

Net Income

Down

-$89,381

Down $53,082 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$47,572
Liabilities$0
Net Assets$47,572
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$97,487
Expenses$186,868
Net Income-$89,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$97,823
Mission and Program Overview

Mission

Distribution of information to alumni

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF INFORMATION TO ALUMNI-$185,869
SCHOLARSHIP AWARDS-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BRUNK SMITHPresidentPT$0--
DON JAGGERVice Preside-$0--
DAN COXSecretary-$0--
MARY MCADAMSTreasurer-$0--
WAYNE GELSTONBoard Member-$0--
ROGER CLAYPOOLBoard Member-$0--
COSETTA MCQUEENBoard Member-$0--
DAVE WOMACKBoard Member-$0--
JOHNNIE DAVISBoard Member-$0--
BILL SLAUGHTERBoard Member-$0--
MURIEL TOSHBoard Member-$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
Mary Mcadams
Title
Treasurer
Phone
6607364208
Signed
2018-05-08
Discuss with paid preparer
Yes

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 12,650 change in unrealized gain 1,186 miscellaneous 608 total 14,444”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 3,279 allocations 1,201 depreciation 2 total 4,482”

Form 990-ez, Part II, Line 24

“Inventory 1,058 756 total 1,058 756”

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0TARKIO COLLEGE ALUMNI ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06607364208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 N 13TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARKIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064288
IRS990EZ/CostOfGoodsSoldAmt0336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-89381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047572
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01189
IRS990EZ/GrossReceiptsAmt097823
IRS990EZ/GrossSalesOfInventoryAmt01525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01357
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016209
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047572
IRS990EZ/OccupancyRentUtltsAndMaintAmt0151308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/PersonNm0LINDA BRUNK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON JAGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MCADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE GELSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER CLAYPOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COSETTA MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHNNIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MURIEL TOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0756
IRS990EZ/OtherExpensesTotalAmt04482
IRS990EZ/OtherRevenueTotalAmt014444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF INFORMATION TO ALUMNI
IRS990EZ/PrintingPublicationsPostageAmt06383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF INFORMATION TO ALUMNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186868
IRS990EZ/TotalProgramServiceExpensesAmt0186869
IRS990EZ/TotalRevenueAmt097487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097823
IRS990ScheduleA/Total509Grp/TotalAmt097823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL 12,650 CHANGE IN UNREALIZED GAIN 1,186 MISCELLANEOUS 608 TOTAL 14,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 3,279 ALLOCATIONS 1,201 DEPRECIATION 2 TOTAL 4,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 1,058 756 TOTAL 1,058 756
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06607364208
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBB779F0EA79069C33376C6B3D3E938B21108743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBB779F0EA79069C33376C6B3D3E938B21108743
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D WHITE
ReturnHeader/ReturnTs02018-05-09T14:12:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$47,572
Liabilities
$0
Net assets
$47,572
Revenue
$97,487
Expenses
$186,868
Net income
-$89,381
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