Civic Intelligence

Tamarlane Industries Inc

990 • Fiscal year 2016 • EIN 61-1016259

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2018

Organization ProfileTAMARLANE.ORG
846 S Main StreetBeaver Dam, KY 42320

(002) 702-7245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$328,846

Up $47,631 (+17%) from 2015

Net Assets

Up

$138,774

Up $109,930 (+381%) from 2015

Liabilities

Down

$190,072

Down $62,299 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Up

$3,110,633

Up $245,226 (+8.6%) from 2015

Expenses

Up

$3,072,025

Up $420,581 (+16%) from 2015

Net Income

Down

$38,608

Down $175,355 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2016

Assets$328,846
Liabilities$190,072
Net Assets$138,774
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,110,633
Expenses$3,072,025
Net Income$38,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2018
Return Version
2016v3.1
Gross Receipts
$3,145,678
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,931$157,937▼ $4,994
Accounts Receivable$89,249$70,333▼ $18,916
Cash and Non-Interest-Bearing Accounts$29,035$69,351▲ $40,316
Total Assets$281,215$328,846▲ $47,631
Other Assets Total-$31,225-
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,419$147,003▼ $37,416
Other Liabilities$43,167$27,712▼ $15,455
Accounts Payable and Accrued Expenses$24,785$15,357▼ $9,428
Total Liabilities$252,371$190,072▼ $62,299
Net Assets / Fund Balance
Unrestricted Net Assets$28,844$138,774▲ $109,930
Total Net Assets Fund Balance$28,844$138,774▲ $109,930
Total Liabilities and Net Assets / Fund Balance$281,215$328,846▲ $47,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,347$83,713$212,060
Equipment$18,590$15,662$34,252
Land$11,000-$11,000
Other Assets Org$31,225--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry BevilPresident
Ralph PorterDirector
Kathy BevilSecretary
Sherry AshbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,021,008
Investment Income
$0
Other Revenue
$89,625
Change in Net Assets
$38,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,741,545
Other Expenses$329,130
Grants and Similar Amounts Paid$1,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,488,910--$2,488,910
Payroll Taxes$234,251--$234,251
Insurance-$88,781-$88,781
Depreciation Depletion$35,866--$35,866
Other Employee Benefits$18,384--$18,384
All Other Expenses$398$16,228-$16,626
Other Expenses$51,809$13,042-$13,042
Office Expenses-$6,647-$6,647
Fees for Services Accounting-$3,320-$3,320
Interest-$2,912-$2,912
Grants to Domestic Orgs$1,350--$1,350
Advertising-$278-$278
Total Functional Expenses$2,830,968$241,057$0$3,072,025
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
Other Liabilities$27,208
United Way$504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, 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
Phone
0027027245
Address
846 S MAIN STREET, BEAVER DAM, KY 42320

Signing Officer

Name
Jerry Bevil
Title
President
Phone
0027027245
Signed
2018-03-10

Organization Details

Principal Officer
Jerry Bevil
Formed
1983
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
536

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
1735 FREDERICA ST, OWENSBORO, KY 42301
Preparer
Kris Kemp
Phone
2706918981
Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015357
IRS990/AccountsReceivableGrp/BOYAmt089249
IRS990/AccountsReceivableGrp/EOYAmt070333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE VOCATIONAL NEEDS OF INDIVIDUALS WHO ARE MENTALLY OR PHYSICALLY CHALLENGED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0278
IRS990/AdvertisingGrp/TotalAmt0278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0398
IRS990/AllOtherExpensesGrp/TotalAmt016626
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARLANE INDUSTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum02702744534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0846 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVER DAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029035
IRS990/CashNonInterestBearingGrp/EOYAmt069351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01350
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0329130
IRS990/CYOtherRevenueAmt089625
IRS990/CYProgramServiceRevenueAmt03021008
IRS990/CYRevenuesLessExpensesAmt038608
IRS990/CYSalariesCompEmpBnftPaidAmt02741545
IRS990/CYTotalExpensesAmt03072025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03110633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035866
IRS990/DepreciationDepletionGrp/TotalAmt035866
IRS990/Desc0TAMARLANE INDUSTRIES IS A SHELTERED WORKSHOP PROVIDING VOCATIONAL EVALUATION, WORK ADJUSTMENT, JOB PLACEMENT, EMPLOYMENT TRAINING AND SHELTERED EMPLOYMENT TO INDIVIDUALS WHO ARE MENTALLY OR PHYSICALLY CHALLENGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0536
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02830968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03320
IRS990/FeesForServicesAccountingGrp/TotalAmt03320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY BEVIL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY BEVIL
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03145678
IRS990/GrossRentsGrp/RealAmt0119867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088781
IRS990/InsuranceGrp/TotalAmt088781
IRS990/InterestGrp/ManagementAndGeneralAmt02912
IRS990/InterestGrp/TotalAmt02912
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157937
IRS990/LandBldgEquipCostOrOtherBssAmt0257312
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt035045
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE VOCATIONAL NEEDS OF INDIVIDUALS WHO ARE MENTALLY OR PHYSICALLY CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147003
IRS990/NetAssetsOrFundBalancesBOYAmt028844
IRS990/NetAssetsOrFundBalancesEOYAmt0138774
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06647
IRS990/OfficeExpensesGrp/TotalAmt06647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt031225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018384
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MANUFACTURING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213042
IRS990/OtherExpensesGrp/ProgramServicesAmt051809
IRS990/OtherExpensesGrp/TotalAmt090698
IRS990/OtherExpensesGrp/TotalAmt151809
IRS990/OtherExpensesGrp/TotalAmt219151
IRS990/OtherExpensesGrp/TotalAmt313042
IRS990/OtherLiabilitiesGrp/BOYAmt043167
IRS990/OtherLiabilitiesGrp/EOYAmt027712
IRS990/OtherRevenueMiscGrp/BusinessCd0444100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04803
IRS990/OtherRevenueTotalAmt04803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02488910
IRS990/OtherSalariesAndWagesGrp/TotalAmt02488910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234251
IRS990/PayrollTaxesGrp/TotalAmt0234251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY BEVIL
IRS990/PriorPeriodAdjustmentsAmt071322
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0SUB-CONTRACT ASSEMBLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03021008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03021008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYOtherExpensesAmt0308641
IRS990/PYOtherRevenueAmt0118960
IRS990/PYProgramServiceRevenueAmt02746102
IRS990/PYRevenuesLessExpensesAmt0213963
IRS990/PYSalariesCompEmpBnftPaidAmt02342603
IRS990/PYTotalExpensesAmt02651444
IRS990/PYTotalRevenueAmt02865407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt084822
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03021008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03145678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02873352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02285715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08304745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08391362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03147028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02873697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02331044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020618
IRS990ScheduleA/Total509Grp/TotalAmt08391362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03147028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02873697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02331044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08391362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034252
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITED WAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031225
IRS990ScheduleD/TotalLiabilityAmt027712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281215
IRS990/TotalAssetsEOYAmt0328846
IRS990/TotalAssetsGrp/BOYAmt0281215
IRS990/TotalAssetsGrp/EOYAmt0328846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0536
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02830968
IRS990/TotalFunctionalExpensesGrp/TotalAmt03072025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252371
IRS990/TotalLiabilitiesEOYAmt0190072
IRS990/TotalLiabilitiesGrp/BOYAmt0252371
IRS990/TotalLiabilitiesGrp/EOYAmt0190072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138774
IRS990/TotalProgramServiceExpensesAmt02830968
IRS990/TotalProgramServiceRevenueAmt03021008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03110633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03110633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0846 S MAIN STREET
IRS990/USAddress/CityNm0BEAVER DAM
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://TAMARLANE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BEVIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00027027245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMARLANE INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMA
ReturnHeader/Filer/EIN0611016259
ReturnHeader/Filer/PhoneNum00027027245
ReturnHeader/Filer/USAddress/AddressLine1Txt0846 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BEAVER DAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 FREDERICA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042301
ReturnHeader/PreparerPersonGrp/PhoneNum02706918981
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS KEMP
ReturnHeader/ReturnTs02018-03-12T11:11:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,846
Liabilities
$190,072
Net assets
$138,774
Revenue
$3,110,633
Expenses
$3,072,025
Net income
$38,608
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