Civic Intelligence

Tarkio College

990 • Fiscal year 2018 • EIN 44-0552036

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

796%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

861091%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$197,743

Up $175,671 (+796%) from 2017

Net Assets

Up

$189,896

Up $167,824 (+760%) from 2017

Liabilities

Up

$7,847

Up $7,847 from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Up

$284,193

Up $284,160 (+861091%) from 2017

Expenses

Up

$110,371

Up $97,493 (+757%) from 2017

Net Income

Up

$173,822

Up $186,667 (+1453%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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

2018

Assets$197,743
Liabilities$7,847
Net Assets$189,896
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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 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

2018

Revenue$284,193
Expenses$110,371
Net Income$173,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$284,193
Mission and Program Overview

Mission

To provide secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,611$120,749▲ $101,138
Pledges and Grants Receivable-$43,940-
Cash and Non-Interest-Bearing Accounts$2,461$33,054▲ $30,593
Total Assets$22,072$197,743▲ $175,671
Liabilities
Accounts Payable and Accrued Expenses-$7,847-
Total Liabilities$0$7,847▲ $7,847
Net Assets / Fund Balance
Unrestricted Net Assets$22,072$99,896▲ $77,824
Temporarily Rstr Net Assets-$90,000-
Total Net Assets Fund Balance$22,072$189,896▲ $167,824
Total Liabilities and Net Assets / Fund Balance$22,072$197,743▲ $175,671
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don JaggerPresident
Kristi McEnaneyVice President/Secretary
Amy HughesDirector
Barney FarleyDirector
Bill SlaughterDirector
Bob LangDirector
Dan CoxDirector
David WomackDirector
Dean SparksDirector
Linda SmithDirector
Muriel ToshDirector
Roger ClaypoolDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$283,825
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$0
All Other Contributions
$283,825
Change in Net Assets
$173,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,465
Grants and Similar Amounts Paid$21,059
Total Fundraising Expense$8,101
Salaries, Compensation, and Employee Benefits$3,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,059--$21,059
Occupancy$0$12,000$0$12,000
Advertising$0$344$7,902$8,246
Other Salaries and Wages$0$4,918$0$4,918
All Other Expenses$0$2,104$0$2,104
Office Expenses$0$1,219$0$1,219
Other Expenses$0$989$0$989
Insurance$0$495$0$495
Fees for Services Accounting$0$200$0$200
Fees for Services Management$0$0$199$199
Fees for Service Investment Mgmnt Fees$0$100$0$100
Payroll Taxes$0$-1,071$0$-1,071
Total Functional Expenses$21,975$80,295$8,101$110,371
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
Debbie Hoffman
Title
VP - Financial Affairs
Phone
6607443480
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary McAdams
Formed
1957
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
30

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.”

Form 990, Part IX, Line 24E

“Internet/telephone 2104. 0. 2104. 0.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496893
IRS990ScheduleA/TotalSupportAmt0496893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is made available to to members of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internet/telephone 2104. 0. 2104. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022072
IRS990/TotalAssetsEOYAmt0197743
IRS990/TotalAssetsGrp/BOYAmt022072
IRS990/TotalAssetsGrp/EOYAmt0197743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283825
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07847
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099896
IRS990/USAddress/AddressLine1Txt0712 Chestnut
IRS990/USAddress/CityNm0Tarkio
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064491
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - Financial Affairs
ReturnHeader/BusinessOfficerGrp/PhoneNum06607443480
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tarkio College
ReturnHeader/Filer/BusinessNameControlTxt0TARK
ReturnHeader/Filer/EIN0440552036
ReturnHeader/Filer/PhoneNum06607443480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 231
ReturnHeader/Filer/USAddress/CityNm0Tarkio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBB779F0EA79069C33376C6B3D3E938B21108743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBB779F0EA79069C33376C6B3D3E938B21108743
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.52.62.189
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:56:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064491
ReturnHeader/PreparerPersonGrp/PhoneNum06607365811
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur D White
ReturnHeader/ReturnTs02019-10-24T12:56:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,743
Liabilities
$7,847
Net assets
$189,896
Revenue
$284,193
Expenses
$110,371
Net income
$173,822
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
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.28$0.11$0.17
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