Civic Intelligence

Tarleton Alumni Association

990 • Fiscal year 2021 • EIN 74-6076233

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

7.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

50%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$594,403

Up $42,705 (+7.7%) from 2020

Net Assets

Up

$594,179

Up $42,481 (+7.7%) from 2020

Liabilities

Up

$224

Up $224 from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$151,220

Up $50,094 (+50%) from 2020

Expenses

Down

$115,776

Down $17,518 (-13%) from 2020

Net Income

Up

$35,444

Up $67,612 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$594,403
Liabilities$224
Net Assets$594,179
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$151,220
Expenses$115,776
Net Income$35,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$151,220
Mission and Program Overview

Mission

Promotion of tarleton state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,168$324,364▲ $69,196
Cash and Non-Interest-Bearing Accounts$168,665$127,214▼ $41,451
Investments in Publicly Traded Securities$101,867$116,827▲ $14,960
Savings and Temporary Cash Investments$25,998$25,998→ $0
Total Assets$551,698$594,403▲ $42,705
Liabilities
Other Liabilities-$224-
Total Liabilities$0$224▲ $224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,698$594,179▲ $42,481
Total Net Assets Fund Balance$551,698$594,179▲ $42,481
Total Liabilities and Net Assets / Fund Balance$551,698$594,403▲ $42,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,364$136,459$410,823
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Greg SchoonmakerPresident
Brian WarnerPresident El
Andrew HufBoard Member
Bill MunceyBoard Member
Chance PackBoard Member
Dr James HurleyBoard Member
El GonzalezBoard Member
Emily LoveBoard Member
Gabe JohnsonBoard Member
Lynn ReedBoard Member
Marco BarrientesBoard Member
Mercedes LaneBoard Member
Michael HoneaBoard Member
Michele SimmondsBoard Member
Mike TaborBoard Member
Tavanna PrinceBoard Member
Tony VidmarBoard Member
Tami CondonDirector of Alumn
Don JonesEmeritus
Ranae LanePast Preside
Jill PharrSecretary
Colton SheffieldTreasurer
Rocky HardenTsu Foundati
Revenue and Support

Revenue Composition

Contributions and Grants
$15,146
Program Service Revenue
$128,143
Investment Income
$7,931
Other Revenue
$0
All Other Contributions
$2,745
Change in Net Assets
$35,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,638
Total Fundraising Expense$39,248
Grants and Similar Amounts Paid$3,176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,029$8,016$6,627$30,672
Advertising--$26,619$26,619
Benefits to Members$11,962--$11,962
Depreciation Depletion$8,769$759$192$9,720
Fees for Services Other$6,401$90$1,454$7,945
Fees for Services Accounting-$5,815$435$6,250
Office Expenses$2,374$1,292$724$4,390
Grants to Domestic Orgs$3,176--$3,176
Other Expenses$2-$1,305$2
Total Functional Expenses$60,556$15,972$39,248$115,776
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
Due to Rodeo$224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Tami Condon
Title
Director of Alumni Engage
Phone
2549689682
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Schoonmaker
Formed
1966
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment 7,037”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF ALUMN
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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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/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3ROUNDING
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IRS990/OtherExpensesGrp/TotalAmt2325
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IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG SCHOONMAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTY REVENUE-RINGS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2TAILGATE EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2614
IRS990/ProgSrvcAccomActy2Grp/Desc0TARLETON STATE UNIVERSITY EXCELLENCE IN TEACHING AWARD AND STUDENT ACHIEVEMENT AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03176
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IRS990/PYBenefitsPaidToMembersAmt04997
IRS990/PYContributionsGrantsAmt020727
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt069855
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015967
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019350
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013711
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07803
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,403
Liabilities
$224
Net assets
$594,179
Revenue
$151,220
Expenses
$115,776
Net income
$35,444
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