Civic Intelligence

Original Terlingua International Frank X Tolbert-Wick Fowler Memorial

990EZ • Fiscal year 2018 • EIN 75-2828178

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$92,710

Flat from 2018

Net Assets

$92,710

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Flat

$84,173

Flat from 2018

Expenses

Flat

$80,004

Flat from 2018

Net Income

Flat

$4,169

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $92,710Net Assets 2018: $92,7102018Assets 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

2018

Assets$92,710
Liabilities-
Net Assets$92,710
Open 2018 Filing

Operations Trend

Revenue Growth34th 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 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

2018

Revenue$84,173
Expenses$80,004
Net Income$4,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$84,173
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.$63,414$16,590
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-09
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: $15290”

Other Expenses.1001

“Advertising and Promotion $10631”

Other Expenses.1012

“Insurance $578”

Other Expenses.1

“Entertainment-Bands, Rooms,... $28370”

Other Expenses.2

“Rents-Port O Potty $7170”

Other Expenses.3

“Trash $3560”

Other Expenses.4

“Supplies $3150”

Other Expenses.5

“Website $880”

Raw XML Appendix163 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/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/BOYAmt088541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092710
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016590
IRS990EZ/GrossReceiptsAmt084173
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092710
IRS990EZ/OccupancyRentUtltsAndMaintAmt08200
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/OtherExpensesTotalAmt054339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Successful achievement in the pursuit of raising funds for charity.
IRS990EZ/ProgramServiceRevenueAmt036071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successful achievement in the pursuit of raising funds for charity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080004
IRS990EZ/TotalProgramServiceExpensesAmt063414
IRS990EZ/TotalRevenueAmt084173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.abowlofred.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049578
IRS990ScheduleA/Total509Grp/TotalAmt0423767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423767
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: $15290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $10631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entertainment-Bands, Rooms,... $28370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rents-Port O Potty $7170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash $3560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $880
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Tolbert Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/PreparerFirmEIN0752199473
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/ReturnTs02019-05-09T11:44:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,710
Liabilities
-
Net assets
$92,710
Revenue
$84,173
Expenses
$80,004
Net income
$4,169
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
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.84$0.80$0.04
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