Civic Intelligence

Tamarlane Industries Inc

EIN 61-1016259 • 501(c)3 • Beaver Dam, KY

Profile

To serve the vocational needs of individuals who are mentally or physically challenged

846 S Main StBeaver Dam, KY 42320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,331,425

Up $56,411 (+1.7%) from 2023

Liabilities

Up

$430,968

Up $13,619 (+3.3%) from 2023

Net Assets

Up

$2,900,457

Up $42,792 (+1.5%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$1,847,022

Up $409,787 (+29%) from 2023

Expenses

Up

$1,804,230

Up $392,610 (+28%) from 2023

Net Income

Up

$42,792

Up $17,177 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $255,340Liabilities 2010: $255,340Net Assets 2010: $02010Assets 2011: $226,810Liabilities 2011: $316,944Net Assets 2011: -$90,1342011Assets 2012: $302,354Liabilities 2012: $439,678Net Assets 2012: -$137,3242012Assets 2013: $379,618Liabilities 2013: $452,277Net Assets 2013: -$72,6592013Assets 2014: $158,187Liabilities 2014: $343,306Net Assets 2014: -$185,1192014Assets 2015: $281,215Liabilities 2015: $252,371Net Assets 2015: $28,8442015Assets 2016: $328,846Liabilities 2016: $190,072Net Assets 2016: $138,7742016Assets 2017: $218,732Liabilities 2017: $280,214Net Assets 2017: -$61,4822017Assets 2018: $1,880,169Liabilities 2018: $254,709Net Assets 2018: $1,625,4602018Assets 2019: $1,977,708Liabilities 2019: $159,956Net Assets 2019: $1,817,7522019Assets 2020: $2,321,767Liabilities 2020: $160,462Net Assets 2020: $2,161,3052020Assets 2021: $2,805,000Liabilities 2021: $377,584Net Assets 2021: $2,427,4162021Assets 2022: $3,276,613Liabilities 2022: $357,410Net Assets 2022: $2,919,2032022Assets 2023: $3,275,014Liabilities 2023: $417,349Net Assets 2023: $2,857,6652023Assets 2024: $3,331,425Liabilities 2024: $430,968Net Assets 2024: $2,900,4572024

Highlighted filing

2024

Assets$3,331,425
Liabilities$430,968
Net Assets$2,900,457
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,713,6112010Expenses 2011: $2,411,6472011Revenue 2012: $3,016,916Expenses 2012: $3,064,106Net Income 2012: -$47,1902012Revenue 2013: $3,077,266Expenses 2013: $3,079,300Net Income 2013: -$2,0342013Revenue 2014: $2,331,044Expenses 2014: $2,443,009Net Income 2014: -$111,9652014Revenue 2015: $2,865,407Expenses 2015: $2,651,444Net Income 2015: $213,9632015Revenue 2016: $3,110,633Expenses 2016: $3,072,025Net Income 2016: $38,6082016Revenue 2017: $3,072,849Expenses 2017: $3,248,920Net Income 2017: -$176,0712017Revenue 2018: $2,926,653Expenses 2018: $3,055,291Net Income 2018: -$128,6382018Revenue 2019: $2,734,472Expenses 2019: $2,542,180Net Income 2019: $192,2922019Revenue 2020: $2,692,440Expenses 2020: $2,348,887Net Income 2020: $343,5532020Revenue 2021: $3,276,754Expenses 2021: $3,010,643Net Income 2021: $266,1112021Revenue 2022: $1,945,263Expenses 2022: $1,453,476Net Income 2022: $491,7872022Revenue 2023: $1,437,235Expenses 2023: $1,411,620Net Income 2023: $25,6152023Revenue 2024: $1,847,022Expenses 2024: $1,804,230Net Income 2024: $42,7922024

Highlighted filing

2024

Revenue$1,847,022
Expenses$1,804,230
Net Income$42,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,331,425
Liabilities
$430,968
Net assets
$2,900,457
Revenue
$1,847,022
Expenses
$1,804,230
Net income
$42,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.43$2.90$1.85$1.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.42$2.86$1.44$1.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.36$2.92$1.95$1.45$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.38$2.43$3.28$3.01$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$2.69$2.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$2.73$2.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$2.93$3.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$3.07$3.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$3.11$3.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$2.87$2.65$0.21
2014Summary only. Only limited summary data is available for this year.$0.16$0.34$0.19$2.33$2.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.45$0.07$3.08$3.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.44$0.14$3.02$3.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.32$0.09$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.00$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,847,022
Mission and Program Overview

Mission

To serve the vocational needs of individuals who are mentally or physically challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,243,345$2,301,543▲ $58,198
Investments Program Related-$522,290-
Savings and Temporary Cash Investments-$387,287-
Cash and Non-Interest-Bearing Accounts$1,031,669$120,479▼ $911,190
Accounts Receivable-$-174-
Total Assets$3,275,014$3,331,425▲ $56,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,177$326,104▲ $14,927
Unsecured Notes Loans Payable$90,165$103,375▲ $13,210
Other Liabilities$21,182$21,422▲ $240
Accounts Payable and Accrued Expenses$-5,175$-19,933▼ $14,758
Total Liabilities$417,349$430,968▲ $13,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,857,665$2,900,457▲ $42,792
Total Net Assets Fund Balance$2,857,665$2,900,457▲ $42,792
Total Liabilities and Net Assets / Fund Balance$3,275,014$3,331,425▲ $56,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,940,127$265,520$2,205,647
Other Land Buildings$170,297-$170,297
Land$100,000-$100,000
Equipment$91,119-$91,119
Investment Program Related Org$522,290--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Geoffrey KeithVice PresidentFT$132,783$132,783
Mary BallSecretaryFT$33,020$33,020
Alyssia BakerTreasurer-$19,133$19,133

Board Members and Trustees

NameTitle
Bentley BallPresident
Deanna SandefurBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,811,704
Investment Income
$22,285
Other Revenue
$13,033
Change in Net Assets
$42,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,628
Other Expenses$375,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,025--$1,155,025
Current Officers, Directors, Trustees, and Key Employees$167,083--$167,083
Payroll Taxes$106,520--$106,520
All Other Expenses$79,209--$79,209
Insurance$67,948--$67,948
Interest$15,454--$15,454
Office Expenses$13,791--$13,791
Other Expenses$5,040--$5,040
Information Technology$3,731--$3,731
Fees for Services Accounting$3,494--$3,494
Fees for Services Other$400--$400
Total Functional Expenses$1,804,230$0$0$1,804,230
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,202
Other$220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“President/vice president reviews and approves form 990”

Conflict of interest policy compliance Part VI line 12C

“All policies are addressed in handbook. President enforces compliance.”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tamarlane Industries Inc
EIN
61-1016259
In Care Of
% Geoffrey Keith
Phone
2702744534
Address
846 S Main St, Beaver Dam, KY 42320

Signing Officer

Name
Geoffrey Keith
Title
Vice President
Phone
2702744534
Signed
2025-09-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Geoffrey Keith
Formed
1983
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
2
Employees
112

Preparer

Firm
Alyssia Tax Service
Address
846 South Main St, Beaver Dam, KY 42320
Preparer
Alyssia Baker
Phone
2703639974
Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT/VICE PRESIDENT REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES ARE ADDRESSED IN HANDBOOK. PRESIDENT ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY KEITH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMARLANE INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMA
ReturnHeader/Filer/EIN0611016259
ReturnHeader/Filer/InCareOfNm0% Geoffrey Keith
ReturnHeader/Filer/PhoneNum02702744534
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ReturnHeader/Filer/USAddress/CityNm0Beaver Dam
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990536122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALYSSIA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0846 South Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver Dam
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042320
ReturnHeader/PreparerPersonGrp/PhoneNum02703639974
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSSIA BAKER
ReturnHeader/ReturnTs02025-09-19T18:31:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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