Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Tarleton Alumni Association
990EZ • Fiscal year 2014 • EIN 74-6076233
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$433,702
Up $13,930 (+3.3%) from 2013
Net Assets
Up$423,602
Up $21,885 (+5.4%) from 2013
Liabilities
Down$10,100
Down $7,955 (-44%) from 2013
Revenue And Expenses
Revenue
Up$105,793
Up $31,114 (+42%) from 2013
Expenses
Down$86,531
Down $51,495 (-37%) from 2013
Net Income
Up$19,262
Up $82,609 (+130%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $107,503
Mission and Program Overview
Mission
Promotion of tarleton state university
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNIVERSITY SUPPORT-CONTINUE RELATIONSHIPS WITH FORMER STUDENTS AND FRIENDS OF THE UNIVERSITY AND PROVIDE INFORMATION ON THE PROGRESS OF TARLETON STATE UNIVERSITY | - | $41,073 |
| TARLETON STATE UNIVERSITY EXCELLENCE IN TEACHING AWARD AND STUDENT ACHIEVEMENT AWARDS | $11,407 | $11,407 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAN CALWELL-HULETT | Board Member | - | $0 | - | - |
| LUKE LAWSON | President El | - | $0 | - | - |
| MIKE KORNEGAY | President | - | $0 | - | - |
| BETTY CHEW | Treasurer | - | $0 | - | - |
| BRADY PENDLETON | Board Member | - | $0 | - | - |
| BRIAN LOWE | Board Member | - | $0 | - | - |
| SENA LEESE | Board Member | - | $0 | - | - |
| KELLY GREEN | Board Member | - | $0 | - | - |
| JASON LOVELL | Board Member | - | $0 | - | - |
| JIM TOM MILLS | Board Member | - | $0 | - | - |
| RANAE LANE | Board Member | - | $0 | - | - |
| JANICE OVERSTREET | Secretary | - | $0 | - | - |
| STEVE TROGDON | Board Member | - | $0 | - | - |
| GENE HARDIN | Board Member | - | $0 | - | - |
| DANIEL LEONARD | Board Member | - | $0 | - | - |
| MARILY CONSIDINE | Board Member | - | $0 | - | - |
| ROBERT ANDERSON | Board Member | - | $0 | - | - |
| JEREMY RIVERA | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tarleton Alumni Association
- EIN
- 74-6076233
- Phone
- 2549689682
- Address
- 343 MCILHANEY STREET, STEPHENVILLE, TX 76401
Signing Officer
- Name
- Betty Chew
- Title
- Treasurer
- Phone
- 2549689682
- Signed
- 2015-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boucher Morgan & Young Pc CPA
- Address
- P O BOX 203, STEPHENVILLE, TX 76401
- Preparer
- James E Young CPA
- Phone
- 2549657321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Affinity - credit card 10,173 total 10,173”
Form 990-ez, Part I, Line 16
“Cookbook & merchandise sale advertising and promotion 1,320 office 633 golf tournament cost of goods sold 3,675 expenses office supplies 1,477 postage 165 board expenses 222 insurance 3,445 misc 400 returned contribution 10,000 non-investment depreciation 10,649 total 31,986”
Form 990-ez, Part I, Line 20
“Unrealized gain in investments 2,623”
Form 990-ez, Part II, Line 24
“Building and equipment 331,905 331,905 less accumulated depreciation 69,181 79,830 total 262,724 252,075”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,860 10,000 deferred revenue 14,195 0 accrued sales tax 0 100”
Raw XML Appendix245 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 7982 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASHLEAH BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2549689421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX T-0950 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STEPHENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131627 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10250 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1710 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19262 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25979 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 419772 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 433702 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11407 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107503 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1210 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 653 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25562 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 401717 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 423602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 401717 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 423602 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7815 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAN CALWELL-HULETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUKE LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE KORNEGAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETTY CHEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRADY PENDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SENA LEESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KELLY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JASON LOVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM TOM MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RANAE LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JANICE OVERSTREET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | STEVE TROGDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | GENE HARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DANIEL LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MARILY CONSIDINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | ROBERT ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JEREMY RIVERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 262724 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 252075 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2623 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31986 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10173 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF TARLETON STATE UNIVERSITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59655 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNIVERSITY SUPPORT-CONTINUE RELATIONSHIPS WITH FORMER STUDENTS AND FRIENDS OF THE UNIVERSITY AND PROVIDE INFORMATION ON THE PROGRESS OF TARLETON STATE UNIVERSITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TARLETON STATE UNIVERSITY EXCELLENCE IN TEACHING AWARD AND STUDENT ACHIEVEMENT AWARDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41073 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11407 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1307 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18055 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86531 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52480 |
| IRS990EZ/TotalRevenueAmt | 0 | 105793 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TARLETON.EDU/ORG/ALUMNIASSOCIATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 105422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 70744 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 69405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102104 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 338859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19587 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10941 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9991 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12533 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 560 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 34025 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 541749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 541749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 595361 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFFINITY - CREDIT CARD 10,173 TOTAL 10,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COOKBOOK & MERCHANDISE SALE ADVERTISING AND PROMOTION 1,320 OFFICE 633 GOLF TOURNAMENT COST OF GOODS SOLD 3,675 EXPENSES OFFICE SUPPLIES 1,477 POSTAGE 165 BOARD EXPENSES 222 INSURANCE 3,445 MISC 400 RETURNED CONTRIBUTION 10,000 NON-INVESTMENT DEPRECIATION 10,649 TOTAL 31,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN IN INVESTMENTS 2,623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING AND EQUIPMENT 331,905 331,905 LESS ACCUMULATED DEPRECIATION 69,181 79,830 TOTAL 262,724 252,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,860 10,000 DEFERRED REVENUE 14,195 0 ACCRUED SALES TAX 0 100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTY CHEW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2549689682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TARLETON ALUMNI ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TARL |
| ReturnHeader/Filer/EIN | 0 | 746076233 |
| ReturnHeader/Filer/PhoneNum | 0 | 2549689682 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 343 MCILHANEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEPHENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752137042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUCHER MORGAN & YOUNG PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STEPHENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2549657321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E YOUNG CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-20T11:24:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $433,702
- Liabilities
- $10,100
- Net assets
- $423,602
- Revenue
- $105,793
- Expenses
- $86,531
- Net income
- $19,262