Civic Intelligence

Tarleton Alumni Association

990 • Fiscal year 2017 • EIN 74-6076233

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$558,616

Up $49,485 (+9.7%) from 2016

Net Assets

Up

$558,616

Up $49,485 (+9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$119,953

Up $34,113 (+40%) from 2016

Expenses

Up

$74,505

Up $26,749 (+56%) from 2016

Net Income

Up

$45,448

Up $7,364 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$558,616
Liabilities$0
Net Assets$558,616
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$119,953
Expenses$74,505
Net Income$45,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$120,051
Mission and Program Overview

Mission

Promotion of tarleton state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,268$278,494▼ $7,774
Cash and Non-Interest-Bearing Accounts$137,715$175,306▲ $37,591
Investments in Publicly Traded Securities$69,154$78,821▲ $9,667
Savings and Temporary Cash Investments$15,994$25,995▲ $10,001
Total Assets$509,131$558,616▲ $49,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$509,131$558,616▲ $49,485
Total Net Assets Fund Balance$509,131$558,616▲ $49,485
Total Liabilities and Net Assets / Fund Balance$509,131$558,616▲ $49,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,494$103,411$331,905
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Luke LawsonPresident
Ken DorrisPresident El
Brandi WoodBoard Member
Brian LoweBoard Member
Brian WarnerBoard Member
Chad AndersonBoard Member
Chip DavisBoard Member
Clint AlmandBoard Member
Daniel LeonardBoard Member
Dr Dominic DottavioBoard Member
Dr Kyle McgregorBoard Member
Greg SchoonmakerBoard Member
Jeremy RiveraBoard Member
Marily ConsidineBoard Member
Mckenzie Bailey PratherBoard Member
Paul CaseyBoard Member
Robert AndersonBoard Member
Shad RascoBoard Member
Jessica EvansDirector of Alumn
Morgan LindseyAlumni Engag
Mike KornegayPast Preside
Ranae LaneSecretary
Betty ChewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,177
Program Service Revenue
$76,289
Investment Income
$4,611
Other Revenue
$9,876
All Other Contributions
$1,570
Change in Net Assets
$45,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,186
Total Fundraising Expense$16,381
Grants and Similar Amounts Paid$8,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$13,556--$13,556
Occupancy$6,296$3,148$3,859$13,303
Grants to Domestic Orgs$8,763--$8,763
Fees for Services Accounting-$5,455$2,420$7,875
Depreciation Depletion$6,824$759$192$7,775
Advertising--$5,890$5,890
Fees for Services Other$2,267$1,814$853$4,934
Office Expenses$757$355$686$1,798
Other Expenses$425-$1,371$425
Total Functional Expenses$46,593$11,531$16,381$74,505
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
2018-10-03
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 4,037”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/LandBldgEquipCostOrOtherBssAmt0381905
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF TARLETON STATE UNIVERSITY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03148
IRS990/OccupancyGrp/ProgramServicesAmt06296
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0INSURANCE
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IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3RING CEREMONY
IRS990/OtherExpensesGrp/FundraisingAmt01110
IRS990/OtherExpensesGrp/FundraisingAmt11371
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1494
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09000
IRS990/OtherRevenueTotalAmt09494
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUKE LAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTY REVENUE-RINGS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117789
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt08763
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IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,616
Liabilities
$0
Net assets
$558,616
Revenue
$119,953
Expenses
$74,505
Net income
$45,448
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