Civic Intelligence

Tarleton Alumni Association

990EZ • Fiscal year 2015 • EIN 74-6076233

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.TARLETON.EDU/ORG/ALUMNIASSOCIATION

Refreshing map…

343 Mcilhaney StreetStephenville, TX 76401

(254) 968-9682

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$468,883

Up $35,181 (+8.1%) from 2014

Net Assets

Up

$468,783

Up $45,181 (+11%) from 2014

Liabilities

Down

$100

Down $10,000 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$110,918

Up $5,125 (+4.8%) from 2014

Expenses

Down

$58,760

Down $27,771 (-32%) from 2014

Net Income

Up

$52,158

Up $32,896 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $598,447Liabilities 2010: $122,310Net Assets 2010: $476,1372010Assets 2011: $484,004Liabilities 2011: $18,515Net Assets 2011: $465,4892011Assets 2012: $477,737Liabilities 2012: $12,673Net Assets 2012: $465,0642012Assets 2013: $419,772Liabilities 2013: $18,055Net Assets 2013: $401,7172013Assets 2014: $433,702Liabilities 2014: $10,100Net Assets 2014: $423,6022014Assets 2015: $468,883Liabilities 2015: $100Net Assets 2015: $468,7832015Assets 2016: $509,131Liabilities 2016: $0Net Assets 2016: $509,1312016Assets 2017: $558,616Liabilities 2017: $0Net Assets 2017: $558,6162017Assets 2018: $558,728Liabilities 2018: $0Net Assets 2018: $558,7282018Assets 2019: $575,004Liabilities 2019: $0Net Assets 2019: $575,0042019Assets 2020: $551,698Liabilities 2020: $0Net Assets 2020: $551,6982020Assets 2021: $594,403Liabilities 2021: $224Net Assets 2021: $594,1792021Assets 2022: $617,833Liabilities 2022: $224Net Assets 2022: $617,6092022Assets 2023: $875,294Liabilities 2023: $224Net Assets 2023: $875,0702023Assets 2024: $1,150,171Liabilities 2024: $0Net Assets 2024: $1,150,1712024

Highlighted filing

2015

Assets$468,883
Liabilities$100
Net Assets$468,783
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $142,2532010Expenses 2011: $139,8652011Expenses 2012: $157,0572012Revenue 2013: $74,679Expenses 2013: $138,026Net Income 2013: -$63,3472013Revenue 2014: $105,793Expenses 2014: $86,531Net Income 2014: $19,2622014Revenue 2015: $110,918Expenses 2015: $58,760Net Income 2015: $52,1582015Revenue 2016: $85,840Expenses 2016: $47,756Net Income 2016: $38,0842016Revenue 2017: $119,953Expenses 2017: $74,505Net Income 2017: $45,4482017Revenue 2018: $82,124Expenses 2018: $71,455Net Income 2018: $10,6692018Revenue 2019: $140,599Expenses 2019: $133,014Net Income 2019: $7,5852019Revenue 2020: $101,126Expenses 2020: $133,294Net Income 2020: -$32,1682020Revenue 2021: $151,220Expenses 2021: $115,776Net Income 2021: $35,4442021Revenue 2022: $209,963Expenses 2022: $175,272Net Income 2022: $34,6912022Revenue 2023: $383,021Expenses 2023: $137,501Net Income 2023: $245,5202023Revenue 2024: $431,036Expenses 2024: $158,095Net Income 2024: $272,9412024

Highlighted filing

2015

Revenue$110,918
Expenses$58,760
Net Income$52,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$111,112
Mission and Program Overview

Mission

Promotion of tarleton state university

Program Services

DescriptionGrantsExpenses
UNIVERSITY SUPPORT-CONTINUE RELATIONSHIPS WITH FORMER STUDENTS AND FRIENDS OF THE UNIVERSITY AND PROVIDE INFORMATION ON THE PROGRESS OF TARLETON STATE UNIVERSITY-$26,717
TARLETON STATE UNIVERSITY EXCELLENCE IN TEACHING AWARD AND STUDENT ACHIEVEMENT AWARDS$10,950$10,950
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN CALWELL-HULETTBoard Member-$0--
LUKE LAWSONPresident-$0--
MIKE KORNEGAYBoard Member-$0--
BETTY CHEWTreasurer-$0--
BRADY PENDLETONBoard Member-$0--
BRIAN LOWEBoard Member-$0--
SENA LEESEBoard Member-$0--
KELLY GREENBoard Member-$0--
JASON LOVELLBoard Member-$0--
JIM TOM MILLSBoard Member-$0--
RANAE LANEBoard Member-$0--
JANICE OVERSTREETSecretary-$0--
STEVE TROGDONBoard Member-$0--
GENE HARDINBoard Member-$0--
DANIEL LEONARDBoard Member-$0--
MARILY CONSIDINEBoard Member-$0--
ROBERT ANDERSONBoard Member-$0--
JEREMY RIVERABoard 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
2016-11-15
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 9,648 total 9,648”

Form 990-ez, Part I, Line 16

“Golf tournament cost of goods sold 4,090 expenses advertising 4,206 office supplies 2,623 postage 49 board expenses 142 insurance 2,992 misc 807 non-investment depreciation 8,031 total 22,940”

Form 990-ez, Part I, Line 20

“Unrealized loss in investments -6,977”

Form 990-ez, Part II, Line 24

“Building and equipment 331,905 331,905 less accumulated depreciation 79,830 87,861 total 252,075 244,044”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,000 0 deferred revenue 0 0 accrued sales tax 100 100”

Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN CALWELL-HULETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRADY PENDLETON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JEREMY RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0252075
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IRS990EZ/OtherExpensesTotalAmt022940
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TARLETON STATE UNIVERSITY
IRS990EZ/ProgramServiceRevenueAmt063220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNIVERSITY SUPPORT-CONTINUE RELATIONSHIPS WITH FORMER STUDENTS AND FRIENDS OF THE UNIVERSITY AND PROVIDE INFORMATION ON THE PROGRESS OF TARLETON STATE UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TARLETON STATE UNIVERSITY EXCELLENCE IN TEACHING AWARD AND STUDENT ACHIEVEMENT AWARDS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.91000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFINITY - CREDIT CARD 9,648 TOTAL 9,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT COST OF GOODS SOLD 4,090 EXPENSES ADVERTISING 4,206 OFFICE SUPPLIES 2,623 POSTAGE 49 BOARD EXPENSES 142 INSURANCE 2,992 MISC 807 NON-INVESTMENT DEPRECIATION 8,031 TOTAL 22,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS IN INVESTMENTS -6,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING AND EQUIPMENT 331,905 331,905 LESS ACCUMULATED DEPRECIATION 79,830 87,861 TOTAL 252,075 244,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,000 0 DEFERRED REVENUE 0 0 ACCRUED SALES TAX 100 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY CHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02549689682
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARLETON ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TARL
ReturnHeader/Filer/EIN0746076233
ReturnHeader/Filer/PhoneNum02549689682
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 MCILHANEY STREET
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E YOUNG CPA
ReturnHeader/ReturnTs02016-11-15T16:12:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,883
Liabilities
$100
Net assets
$468,783
Revenue
$110,918
Expenses
$58,760
Net income
$52,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.43$0.16$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.38$0.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.21$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.15$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.07$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.47$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$0.14