Civic Intelligence

Tarkio College

990 • Fiscal year 2017 • EIN 44-0552036

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

PO Box 231Tarkio, MO 64491

(660) 744-3480

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

1st percentile

-38924%

Higher net margin than 1% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Flat

$22,072

Flat from 2017

Net Assets

Flat

$22,072

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$33

Flat from 2017

Expenses

Flat

$12,878

Flat from 2017

Net Income

Flat

-$12,845

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $169,256Liabilities 2015: $0Net Assets 2015: $169,2562015Assets 2016: $32,504Liabilities 2016: $0Net Assets 2016: $32,5042016Assets 2017: $22,072Liabilities 2017: $0Net Assets 2017: $22,0722017Assets 2017: $22,072Liabilities 2017: $0Net Assets 2017: $22,0722017Assets 2018: $197,743Liabilities 2018: $7,847Net Assets 2018: $189,8962018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $134,515Liabilities 2024: $84,200Net Assets 2024: $50,3152024

Highlighted filing

2017

Assets$22,072
Liabilities$0
Net Assets$22,072

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $216,140Expenses 2014: $11,238Net Income 2014: $204,9022014Revenue 2015: $505Expenses 2015: $36,151Net Income 2015: -$35,6462015Revenue 2016: $295Expenses 2016: $137,047Net Income 2016: -$136,7522016Revenue 2017: $33Expenses 2017: $12,878Net Income 2017: -$12,8452017Revenue 2017: $33Expenses 2017: $12,878Net Income 2017: -$12,8452017Revenue 2018: $284,193Expenses 2018: $110,371Net Income 2018: $173,8222018Revenue 2019: $153,940Expenses 2019: $185,308Net Income 2019: -$31,3682019Revenue 2020: $578,341Expenses 2020: $437,617Net Income 2020: $140,7242020Revenue 2021: $302,462Expenses 2021: $457,344Net Income 2021: -$154,8822021Revenue 2022: $1,256,186Expenses 2022: $674,576Net Income 2022: $581,6102022Revenue 2023: $1,402,605Expenses 2023: $1,872,984Net Income 2023: -$470,3792023Revenue 2024: $541,057Expenses 2024: $760,620Net Income 2024: -$219,5632024

Highlighted filing

2017

Revenue$33
Expenses$12,878
Net Income-$12,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$33
Mission and Program Overview

Mission

To provide secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,295$19,611▼ $10,684
Cash and Non-Interest-Bearing Accounts$2,209$2,461▲ $252
Total Assets$32,504$22,072▼ $10,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,504$22,072▼ $10,432
Total Net Assets Fund Balance$32,504$22,072▼ $10,432
Total Liabilities and Net Assets / Fund Balance$32,504$22,072▼ $10,432
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda SmithPresident
Don JaggerVice President
Cosetta McqueenDirector
Dan CoxDirector
Roger ClaypoolDirector
Wayne GelstonDirector
Mary McadamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-12,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,883
Salaries, Compensation, and Employee Benefits$1,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,062$0$0$6,062
Comp Disqual Persons$1,500$0$0$1,500
Information Technology$1,107$0$0$1,107
Office Expenses$0$528$0$528
Insurance$0$502$0$502
Payroll Taxes$495$0$0$495
Other Expenses$0$231$0$231
Advertising$231$0$0$231
Total Functional Expenses$11,557$1,321$0$12,878
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tarkio College
EIN
44-0552036
Phone
6607443480
Address
PO Box 231, Tarkio, MO 64491

Signing Officer

Name
Mary Mcadams
Title
Treasurer
Phone
6607443480
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcadams
Formed
1957
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

990 is made available to to members of governing body.

Raw XML Appendix312 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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ReturnHeader/FilingSecurityInformation/IPTm010:42:38
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D WHITE
ReturnHeader/ReturnTs02018-09-17T10:42:48-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$0.54$0.76$0.22
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.40$1.87$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.26$0.67$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.30$0.46$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$0.44$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.28$0.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.14$0.14
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.00$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.01$0.20