Civic Intelligence

Tarleton Alumni Association

990 • Fiscal year 2016 • EIN 74-6076233

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$509,131

Up $40,248 (+8.6%) from 2015

Net Assets

Up

$509,131

Up $40,348 (+8.6%) from 2015

Liabilities

Down

$0

Down $100 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$85,840

Down $25,078 (-23%) from 2015

Expenses

Down

$47,756

Down $11,004 (-19%) from 2015

Net Income

Down

$38,084

Down $14,074 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$509,131
Liabilities$0
Net Assets$509,131
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$85,840
Expenses$47,756
Net Income$38,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$85,840
Mission and Program Overview

Mission

Promotion of tarleton state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,044$286,268▼ $7,776
Cash and Non-Interest-Bearing Accounts$93,123$137,715▲ $44,592
Investments in Publicly Traded Securities$65,722$69,154▲ $3,432
Savings and Temporary Cash Investments$15,994$15,994→ $0
Total Assets$468,883$509,131▲ $40,248
Liabilities
Other Liabilities$100--
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$468,783$509,131▲ $40,348
Total Net Assets Fund Balance$468,783$509,131▲ $40,348
Total Liabilities and Net Assets / Fund Balance$468,883$509,131▲ $40,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,268$95,637$331,905
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Luke LawsonPresident
Brian LoweBoard Member
Chad AndersonBoard Member
Clint AlmandBoard Member
Daniel LeonardBoard Member
Dr Dominic DottavioBoard Member
Dr Kyle McgregorBoard Member
Greg SchoonmakerBoard Member
Jeremy RiveraBoard Member
Kelly GreenBoard Member
Ken DorrisBoard Member
Marily ConsidineBoard Member
Mckenzie PratherBoard Member
Mike KornegayBoard Member
Paul CaseyBoard Member
Robert AndersonBoard Member
Sabra GuerraBoard Member
Shad RascoBoard Member
Steve TrogdonBoard Member
Jessica EvansAdministrati
Ranae LaneSecretary
Betty ChewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,956
Program Service Revenue
$70,779
Investment Income
$1,453
Other Revenue
$9,652
All Other Contributions
$1,456
Change in Net Assets
$38,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,903
Total Fundraising Expense$10,028
Grants and Similar Amounts Paid$9,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,995$1,997$3,665$9,657
Grants to Domestic Orgs$9,258--$9,258
Depreciation Depletion$6,823$760$193$7,776
Fees for Services Accounting$660$3,080$660$4,400
Benefits to Members$3,595--$3,595
Advertising--$2,570$2,570
Fees for Services Other$465$621$475$1,561
Office Expenses$340$273$801$1,414
Conferences and Meetings$16$99$2$117
Other Expenses$100$627$627$100
Total Functional Expenses$30,271$7,457$10,028$47,756
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 7A

“The board of directors was originally appointed in the organization document. The sitting board of directors makes suggestions for replacement members of the board when necessary to replace board members. The general membership is eligible to serve on the board of directors but is not required to vote on replacement board members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to treasurer prior to filing. All board members have access to the return upon request”

Form 990, Page 6, Part VI, Line 12C

“Board meets quarterly and any conflicts of interest are disclosed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Only one compensated official- the association executive director, position terminated in early 2014. No paid employees remain. The board of directors previously set the compensation for the association executive director.”

Form 990, Page 6, Part VI, Line 15B

“There is no compensation to the board members. If there were compensation it would be required to be approved by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Form 990 available to members donors grantees or vendors upon request”

Form 990, Page 6, Part VI, Line 19

“Formation documents and annual 990 available upon inquiry at the office of tarleton alumni association”

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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Lawson
Formed
1966
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0

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, Part XI, Line 9

“Unrealized gain investments 2,264”

Raw XML AppendixShowing 400 of 515 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/GrantsToIndividualsInd0false
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IRS990/GrossSalesOfInventoryAmt0595
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt069154
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286268
IRS990/LandBldgEquipCostOrOtherBssAmt0381905
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF TARLETON STATE UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0468783
IRS990/NetAssetsOrFundBalancesEOYAmt0509131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0595
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03665
IRS990/OccupancyGrp/ManagementAndGeneralAmt01997
IRS990/OccupancyGrp/ProgramServicesAmt03995
IRS990/OccupancyGrp/TotalAmt09657
IRS990/OfficeExpensesGrp/FundraisingAmt0801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0340
IRS990/OfficeExpensesGrp/TotalAmt01414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02264
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3RING CEREMONY
IRS990/OtherExpensesGrp/FundraisingAmt01035
IRS990/OtherExpensesGrp/FundraisingAmt1627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ProgramServicesAmt04139
IRS990/OtherExpensesGrp/ProgramServicesAmt1880
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt05174
IRS990/OtherExpensesGrp/TotalAmt11254
IRS990/OtherExpensesGrp/TotalAmt2880
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY - CREDIT CARD
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09057
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09057
IRS990/OtherRevenueTotalAmt09057
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUKE LAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTY REVENUE-RINGS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3HOMECOMING & REUNIONS
IRS990/ProgramServiceRevenueGrp/Desc4PLOWBOY DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt038300
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118870
IRS990/ProgramServiceRevenueGrp/ExclusionAmt213334
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3150
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125
IRS990/ProgSrvcAccomActy2Grp/Desc0TARLETON STATE UNIVERSITY EXCELLENCE IN TEACHING AWARD AND STUDENT ACHIEVEMENT AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05836
IRS990/PYContributionsGrantsAmt03368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010950
IRS990/PYInvestmentIncomeAmt06970
IRS990/PYOtherExpensesAmt041974
IRS990/PYOtherRevenueAmt037360
IRS990/PYProgramServiceRevenueAmt063220
IRS990/PYRevenuesLessExpensesAmt052158
IRS990/PYTotalExpensesAmt058760
IRS990/PYTotalRevenueAmt0110918
IRS990/ReconcilationRevenueExpnssAmt038084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0102104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0370563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013799
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013428
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010941
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09991
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85400
IRS990ScheduleA/PublicSupportPY509Pct00.88350
IRS990ScheduleA/PublicSupportTotal509Amt0405069

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,131
Liabilities
$0
Net assets
$509,131
Revenue
$85,840
Expenses
$47,756
Net income
$38,084
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits