Civic Intelligence

Original Terlingua International Frank X Tolbert-Wick Fowler Memorial

990EZ • Fiscal year 2016 • EIN 75-2828178

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.abowlofred.com
2832 Rock Port CoveGrapevine, TX 76051

(817) 504-0249

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,276

Up $45,403 (+127%) from 2015

Net Assets

$81,276

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$135,358

Up $74,274 (+122%) from 2015

Expenses

Up

$89,955

Up $24,496 (+37%) from 2015

Net Income

Up

$45,403

Up $49,778 (+1138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2014: $40,248Net Assets 2014: $40,2482014Assets 2015: $35,873Liabilities 2015: $02015Assets 2016: $81,276Net Assets 2016: $81,2762016Assets 2017: $88,541Liabilities 2017: $02017Assets 2018: $92,710Liabilities 2018: $02018Assets 2019: $92,733Net Assets 2019: $92,7332019Assets 2020: $96,039Liabilities 2020: $02020Assets 2021: $107,748Net Assets 2021: $107,7482021Assets 2022: $78,284Net Assets 2022: $78,2842022Assets 2023: $83,336Liabilities 2023: $02023Assets 2024: $110,077Liabilities 2024: $0Net Assets 2024: $110,0772024

Highlighted filing

2016

Assets$81,276
Liabilities-
Net Assets$81,276
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $49,578Expenses 2014: $48,082Net Income 2014: $1,4962014Revenue 2015: $61,084Expenses 2015: $65,459Net Income 2015: -$4,3752015Revenue 2016: $135,358Expenses 2016: $89,955Net Income 2016: $45,4032016Revenue 2017: $93,574Expenses 2017: $86,309Net Income 2017: $7,2652017Revenue 2018: $84,173Expenses 2018: $80,004Net Income 2018: $4,1692018Revenue 2019: $91,865Expenses 2019: $91,842Net Income 2019: $232019Revenue 2020: $5,650Expenses 2020: $2,344Net Income 2020: $3,3062020Revenue 2021: $129,149Expenses 2021: $117,440Net Income 2021: $11,7092021Revenue 2022: $137,433Expenses 2022: $166,897Net Income 2022: -$29,4642022Revenue 2023: $187,243Expenses 2023: $182,191Net Income 2023: $5,0522023Revenue 2024: $237,322Expenses 2024: $210,581Net Income 2024: $26,7412024

Highlighted filing

2016

Revenue$135,358
Expenses$89,955
Net Income$45,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$135,358
Mission and Program Overview

Mission

Successful achievement in the pursuit of raising funds for charity.

Program Services

DescriptionGrantsExpenses
Successful achievement in the pursuit of raising funds for charity.$89,955-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Tolbert RyanPresidentPT$0--
Paul RyanSec/TreasPT$0--
Dwight HamiltonVice PresidentPT$0--
Kenneth SperryVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Original Terlingua International
EIN
75-2828178
Address
2832 Rock Port Cove, Grapevine, TX 76051

Signing Officer

Name
Kathleen Tolbert Ryan
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Clarke & Clarke LLP CPAs
Address
8222 Douglas Ave Suite 600, Dallas, TX 75225
Preparer
Fred E Duke Clarke IV
Phone
2143630200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: 501(3)(c) | Donee's Name: ALS Association South Texas | Donee's Address: 8600 Wurzbach Rd. San Antonio TX 78240 | Cash Amount Given: $20000”

Other Expenses.1001

“Advertising and Promotion $6839”

Other Expenses.1012

“Insurance $709”

Other Expenses.1

“Entertainment-Bands, Rooms,... $30674”

Other Expenses.2

“Rents-Port O Potty $8200”

Other Expenses.3

“Trash $4426”

Other Expenses.4

“Trophies, Awards, Plaques $3464”

Other Expenses.5

“Supplies $2132”

Other Expenses.6

“Repairs & Maintenance $1332”

Other Expenses.7

“Security $800”

Other Expenses.8

“Casual Labor $540”

Other Expenses.9

“Mass Permit $500”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Tolbert Ryan
IRS990EZ/BooksInCareOfDetail/PhoneNum08175040249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02832 Rock Port Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081276
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023000
IRS990EZ/GrossReceiptsAmt0135358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081276
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Tolbert Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dwight Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth Sperry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Successful achievement in the pursuit of raising funds for charity.
IRS990EZ/PrintingPublicationsPostageAmt0464
IRS990EZ/ProgramServiceRevenueAmt037720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successful achievement in the pursuit of raising funds for charity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089955
IRS990EZ/TotalProgramServiceExpensesAmt089955
IRS990EZ/TotalRevenueAmt0135358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.abowlofred.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049578
IRS990ScheduleA/Total509Grp/TotalAmt0246020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: 501(3)(c) | Donee's Name: ALS Association South Texas | Donee's Address: 8600 Wurzbach Rd. San Antonio TX 78240 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entertainment-Bands, Rooms,... $30674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rents-Port O Potty $8200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash $4426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophies, Awards, Plaques $3464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Casual Labor $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mass Permit $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Tolbert Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Original Terlingua International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Frank X Tolbert-Wick Fowler Memorial
ReturnHeader/Filer/BusinessNameControlTxt0ORIG
ReturnHeader/Filer/EIN0752828178
ReturnHeader/Filer/USAddress/AddressLine1Txt02832 Rock Port Cove
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarke & Clarke LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08222 Douglas Ave Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143630200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred E Duke Clarke IV
ReturnHeader/ReturnTs02017-05-15T09:34:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,276
Liabilities
-
Net assets
$81,276
Revenue
$135,358
Expenses
$89,955
Net income
$45,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.37$2.11$0.27
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$1.87$1.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.37$1.67$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.29$1.17$0.12
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.06$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.92$0.92$0.00
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.84$0.80$0.04
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.94$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.35$0.90$0.45
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.61$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.50$0.48$0.01