Civic Intelligence

Tarkio College

990 • Fiscal year 2020 • EIN 44-0552036

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
PO Box 231Tarkio, MO 64491

(660) 623-9071

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 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$578,341

Up $424,401 (+276%) from 2019

Expenses

Up

$437,617

Up $252,309 (+136%) from 2019

Net Income

Up

$140,724

Up $172,092 (+549%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$578,341
Expenses$437,617
Net Income$140,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$578,341
Mission and Program Overview

Mission

To provide secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Don JaggerPresident
Kristi McEnaneyVice President
Bill SlaughterDirector
Bob LangDirector
C Thomas CarsonDirector
Dean SparksDirector
Jana HessemyerDirector
Janet Marti CookDirector
Joe FarleyDirector
John Terry IIDirector
Keith HackettDirector
Pat KellenbargerDirector
Roger ClaypoolDirector
Barney FarleyParliamentarian
Casey MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$527,748
Program Service Revenue
$49,476
Investment Income
$866
Other Revenue
$251
All Other Contributions
$519,036
Change in Net Assets
$140,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,190
Salaries, Compensation, and Employee Benefits$52,327
Total Fundraising Expense$2,966
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,788$139,351$2,966$232,105
Other Salaries and Wages$0$47,443$0$47,443
Insurance$0$29,497$0$29,497
Other Expenses$11,975$0$0$11,975
Office Expenses$0$10,369$0$10,369
Fees for Services Legal$0$8,692$0$8,692
Advertising$5,458$364$0$5,822
Information Technology$5,508$0$0$5,508
Depreciation Depletion$0$4,773$0$4,773
Payroll Taxes$0$4,011$0$4,011
Fees for Services Management$0$890$0$890
Other Employee Benefits$0$873$0$873
Interest$0$411$0$411
Grants to Domestic Orgs$100--$100
Total Functional Expenses$187,977$246,674$2,966$437,617
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 35% controlled entity
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
6606239071
Address
PO Box 231, Tarkio, MO 64491

Signing Officer

Name
John Davis
Title
President
Phone
6606239071
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Davis
Formed
1957
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
30

Preparer

Firm
Arthur White
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 1372. 0. 1372. 0.”

Form 990, Part IX, Line 24E

“Trash 1131. 0. 1131. 0.”

Form 990, Part IX, Line 24E

“Maintenance 58353. 0. 58353. 0.”

Form 990, Part IX, Line 24E

“Utilities 22284. 0. 22284. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 452. 0. 452. 0.”

Form 990, Part IX, Line 24E

“Grounds upkeep 17461. 0. 17461. 0.”

Form 990, Part IX, Line 24E

“Tools & equipment 618. 618. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer stipend 6350. 0. 6350. 0.”

Form 990, Part IX, Line 24E

“Recruitment 740. 0. 740. 0.”

Form 990, Part IX, Line 24E

“Independent contractors 2500. 0. 2500. 0.”

Form 990, Part IX, Line 24E

“Thompson renovations 28018. 0. 28018. 0.”

Form 990, Part IX, Line 24E

“Welding renovations 79704. 79704. 0. 0.”

Form 990, Part IX, Line 24E

“Board of directors expense 603. 0. 603. 0.”

Form 990, Part IX, Line 24E

“Special events 2966. 0. 0. 2966.”

Form 990, Part IX, Line 24E

“Staff meals 87. 0. 87. 0.”

Form 990, Part IX, Line 24E

“Plumbing renovations 807. 807. 0. 0.”

Form 990, Part IX, Line 24E

“Wind energy renovations 5369. 5369. 0. 0.”

Form 990, Part IX, Line 24E

“Electrician lab 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Bestor renovations 3200. 3200. 0. 0.”

Raw XML AppendixShowing 400 of 473 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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IRS990/OtherExpensesGrp/ProgramServicesAmt17435
IRS990/OtherExpensesGrp/ProgramServicesAmt29015
IRS990/OtherExpensesGrp/ProgramServicesAmt311975
IRS990/OtherExpensesGrp/TotalAmt058698
IRS990/OtherExpensesGrp/TotalAmt17435
IRS990/OtherExpensesGrp/TotalAmt29015
IRS990/OtherExpensesGrp/TotalAmt311975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt047443
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04011
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011310
IRS990/PYInvestmentIncomeAmt0674
IRS990/PYOtherExpensesAmt0142071
IRS990/PYRevenuesLessExpensesAmt0-31368
IRS990/PYSalariesCompEmpBnftPaidAmt031927
IRS990/PYTotalExpensesAmt0185308
IRS990/PYTotalRevenueAmt0153940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0965921
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965921
IRS990ScheduleA/TotalSupportAmt0965921
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 1372. 0. 1372. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trash 1131. 0. 1131. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance 58353. 0. 58353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 22284. 0. 22284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning supplies 452. 0. 452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grounds upkeep 17461. 0. 17461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tools & equipment 618. 618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer stipend 6350. 0. 6350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recruitment 740. 0. 740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Independent contractors 2500. 0. 2500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Thompson renovations 28018. 0. 28018. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Welding renovations 79704. 79704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board of directors expense 603. 0. 603. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Special events 2966. 0. 0. 2966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff meals 87. 0. 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Plumbing renovations 807. 807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Wind energy renovations 5369. 5369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Electrician lab 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bestor renovations 3200. 3200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$578,341
Expenses
$437,617
Net income
$140,724
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
2020Detailed filing. Detailed filing data is available for this year.$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
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