Civic Intelligence

Tarleton Alumni Association

990 • Fiscal year 2022 • EIN 74-6076233

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$617,833

Up $23,430 (+3.9%) from 2021

Net Assets

Up

$617,609

Up $23,430 (+3.9%) from 2021

Liabilities

Flat

$224

Flat from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$209,963

Up $58,743 (+39%) from 2021

Expenses

Up

$175,272

Up $59,496 (+51%) from 2021

Net Income

Down

$34,691

Down $753 (-2.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$617,833
Liabilities$224
Net Assets$617,609
Open 2022 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

2022

Revenue$209,963
Expenses$175,272
Net Income$34,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$210,159
Mission and Program Overview

Mission

Promotion of tarleton state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,364$325,132▲ $768
Cash and Non-Interest-Bearing Accounts$127,214$171,694▲ $44,480
Investments in Publicly Traded Securities$116,827$95,004▼ $21,823
Savings and Temporary Cash Investments$25,998$26,003▲ $5
Total Assets$594,403$617,833▲ $23,430
Liabilities
Other Liabilities$224$224→ $0
Total Liabilities$224$224→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,179$617,609▲ $23,430
Total Net Assets Fund Balance$594,179$617,609▲ $23,430
Total Liabilities and Net Assets / Fund Balance$594,403$617,833▲ $23,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,132$153,336$428,468
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Greg SchoonmakerPresident
Brian WarnerPresident El
Bill MunceyBoard Member
Bridgette HaileBoard Member
Chance PackBoard Member
Ed GonzalezBoard Member
Emily LoveBoard Member
Gabe JohnsonBoard Member
Logan SynatszkeBoard Member
Lynn ReedBoard Member
Marco BarrientesBoard Member
Mercedes LaneBoard Member
Michael HoneaBoard Member
Michele SimmondsBoard Member
Mike TaborBoard Member
Susan PoynorBoard Member
Ranae LanePast Preside
Jill PharrSecretary
Colton SheffieldTreasurer
Andrew HufVP
Clint BillingsleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$35,497
Program Service Revenue
$69,585
Investment Income
$5,022
Other Revenue
$99,859
All Other Contributions
$33,239
Change in Net Assets
$34,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,902
Total Fundraising Expense$11,575
Grants and Similar Amounts Paid$7,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,453$12,969-$32,422
Occupancy-$15,530-$15,530
Advertising--$11,575$11,575
Grants to Domestic Orgs$7,370--$7,370
Fees for Services Accounting-$5,050-$5,050
Office Expenses-$2,392-$2,392
Insurance-$1,881-$1,881
Other Expenses$1,279$1,472-$1,279
All Other Expenses$448--$448
Total Functional Expenses$124,403$39,294$11,575$175,272
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

“There are no current paid employees. The board of directors would set the compensation for all employees.”

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 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
Greg Schoonmaker
Title
President
Phone
2549689682
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Schoonmaker
Formed
1966
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
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

“Book / tax depreciation difference 15,544 unrealized loss on investment -26,805 total -11,261”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF TARLETON STATE UNIVERSITY
IRS990/AdvertisingGrp/FundraisingAmt011575
IRS990/AdvertisingGrp/TotalAmt011575
IRS990/AllOtherContributionsAmt033239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0448
IRS990/AllOtherExpensesGrp/TotalAmt0448
IRS990/BooksInCareOfDetail/PersonNm0SONIA ROSENBALM
IRS990/BooksInCareOfDetail/PhoneNum02549689421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX T-0950
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEPHENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127214
IRS990/CashNonInterestBearingGrp/EOYAmt0171694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0196
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035497
IRS990/CYGrantsAndSimilarPaidAmt07370
IRS990/CYInvestmentIncomeAmt05022
IRS990/CYOtherExpensesAmt0167902
IRS990/CYOtherRevenueAmt099859
IRS990/CYProgramServiceRevenueAmt069585
IRS990/CYRevenuesLessExpensesAmt034691
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175272
IRS990/CYTotalFundraisingExpenseAmt011575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012969
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019453
IRS990/DepreciationDepletionGrp/TotalAmt032422
IRS990/Desc0UNIVERSITY SUPPORT: CONTINUE RELATIONSHIPS WITH FORMER STUDENTS AND FRIENDS OF THE UNIVERSITY AND PROVIDE INFORMATION ON THE PROGRESS OF TARLETON STATE UNIVERSITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesAccountingGrp/TotalAmt05050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG SCHOONMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANAE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL PHARR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW HUF
IRS990/Form990PartVIISectionAGrp/PersonNm5CLINT BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6COLTON SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HONEA
IRS990/Form990PartVIISectionAGrp/PersonNm8GABE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN REED
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCO BARRIENTES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL MUNCEY
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN POYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15MERCEDES LANE
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm17CHANCE PACK
IRS990/Form990PartVIISectionAGrp/PersonNm18ED GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIDGETTE HAILE
IRS990/Form990PartVIISectionAGrp/PersonNm20LOGAN SYNATSZKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07370
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210159
IRS990/GrossSalesOfInventoryAmt0585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01881
IRS990/InsuranceGrp/TotalAmt01881
IRS990/InvestmentIncomeGrp/ExclusionAmt05022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095004
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325132
IRS990/LandBldgEquipCostOrOtherBssAmt0478468
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02258
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF TARLETON STATE UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0594179
IRS990/NetAssetsOrFundBalancesEOYAmt0617609
IRS990/NetIncomeOrLossGrp/ExclusionAmt0389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015530
IRS990/OccupancyGrp/TotalAmt015530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OfficeExpensesGrp/TotalAmt02392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11261
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AWARDS/GIFTS
IRS990/OtherExpensesGrp/Desc2BANK/CC EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OtherExpensesGrp/ProgramServicesAmt090450
IRS990/OtherExpensesGrp/ProgramServicesAmt15403
IRS990/OtherExpensesGrp/ProgramServicesAmt21279
IRS990/OtherExpensesGrp/TotalAmt090450
IRS990/OtherExpensesGrp/TotalAmt15403
IRS990/OtherExpensesGrp/TotalAmt21472
IRS990/OtherExpensesGrp/TotalAmt31279
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0224
IRS990/OtherLiabilitiesGrp/EOYAmt0224
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG SCHOONMAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SMOKING GUNS SHOOT OUT
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2TAILGATE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3CRAWFISH DINNER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027760
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121400
IRS990/ProgramServiceRevenueGrp/ExclusionAmt217265
IRS990/ProgramServiceRevenueGrp/ExclusionAmt33160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33160
IRS990/ProgSrvcAccomActy2Grp/Desc0TARLETON STATE UNIVERSITY EXCELLENCE IN TEACHING AWARD AND STUDENT ACHIEVEMENT AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07370
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011962
IRS990/PYContributionsGrantsAmt015146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03176
IRS990/PYInvestmentIncomeAmt07931
IRS990/PYOtherExpensesAmt0100638
IRS990/PYProgramServiceRevenueAmt0128143
IRS990/PYRevenuesLessExpensesAmt035444
IRS990/PYTotalExpensesAmt0115776
IRS990/PYTotalRevenueAmt0151220
IRS990/ReconcilationRevenueExpnssAmt034691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069585
IRS990/RoyaltiesRevenueGrp/ExclusionAmt099470
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt099470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0269585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119229
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt068585
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013711
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07803
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0129041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60770
IRS990ScheduleA/PublicSupportPY509Pct00.82840
IRS990ScheduleA/PublicSupportTotal509Amt0384539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057967
IRS990ScheduleA/Total509Grp/TotalAmt0384539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RODEO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325132
IRS990ScheduleD/TotalLiabilityAmt0224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,833
Liabilities
$224
Net assets
$617,609
Revenue
$209,963
Expenses
$175,272
Net income
$34,691
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