Civic Intelligence

Tri-State Home School Athletic Association

990EZ • Fiscal year 2014 • EIN 45-2442749

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile
6589 W Pagosa PlaceFayetteville, AR 72704

(479) 442-8731

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,659

Down $11,903 (-53%) from 2013

Net Assets

$10,659

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$53,695

Up $14,622 (+37%) from 2013

Expenses

Up

$65,598

Up $39,748 (+154%) from 2013

Net Income

Down

-$11,903

Down $25,126 (-190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2011: $12,156Liabilities 2011: $02011Assets 2012: $9,339Liabilities 2012: $02012Assets 2013: $22,562Liabilities 2013: $02013Assets 2014: $10,659Liabilities 2014: $0Net Assets 2014: $10,6592014Assets 2015: $21,209Liabilities 2015: $0Net Assets 2015: $21,2092015Assets 2016: $25,892Liabilities 2016: $0Net Assets 2016: $25,8922016Assets 2017: $21,338Liabilities 2017: $0Net Assets 2017: $21,3382017Assets 2018: $19,049Liabilities 2018: $0Net Assets 2018: $19,0492018Assets 2019: $17,760Liabilities 2019: $0Net Assets 2019: $17,7602019Assets 2020: $37,752Liabilities 2020: $0Net Assets 2020: $37,7522020Assets 2021: $28,097Liabilities 2021: $0Net Assets 2021: $28,0972021Assets 2022: $36,932Liabilities 2022: $0Net Assets 2022: $36,9322022Assets 2023: $50,401Liabilities 2023: $0Net Assets 2023: $50,4012023Assets 2024: $86,100Liabilities 2024: $0Net Assets 2024: $86,1002024

Highlighted filing

2014

Assets$10,659
Liabilities$0
Net Assets$10,659
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $33,685Expenses 2011: $21,529Net Income 2011: $12,1562011Revenue 2012: $25,440Expenses 2012: $28,257Net Income 2012: -$2,8172012Revenue 2013: $39,073Expenses 2013: $25,850Net Income 2013: $13,2232013Revenue 2014: $53,695Expenses 2014: $65,598Net Income 2014: -$11,9032014Revenue 2015: $50,245Expenses 2015: $39,695Net Income 2015: $10,5502015Revenue 2016: $48,457Expenses 2016: $43,774Net Income 2016: $4,6832016Revenue 2017: $46,588Expenses 2017: $51,142Net Income 2017: -$4,5542017Revenue 2018: $40,526Expenses 2018: $42,815Net Income 2018: -$2,2892018Revenue 2019: $49,475Expenses 2019: $50,764Net Income 2019: -$1,2892019Revenue 2020: $57,547Expenses 2020: $37,555Net Income 2020: $19,9922020Revenue 2021: $22,126Expenses 2021: $31,781Net Income 2021: -$9,6552021Revenue 2023: $105,896Expenses 2023: $92,427Net Income 2023: $13,4692023Revenue 2024: $141,930Expenses 2024: $106,231Net Income 2024: $35,6992024

Highlighted filing

2014

Revenue$53,695
Expenses$65,598
Net Income-$11,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$53,695
Mission and Program Overview

Mission

School age athletic activities

Program Services

DescriptionGrantsExpenses
TOURNAMENT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ALEXANDERChairman-$0--
JO-ANN INGRAMTreasurer-$0--
ROB WINKELVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Tri State Home School Athletic Asso
EIN
45-2442749
Address
6589 W PAGOSA PLACE, Fayetteville, AR 72704

Signing Officer

Name
Mike Alexander
Title
Chairman
Phone
4794428731
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Lashley Higgins CPA
Address
111 N CHURCH AVENUE, Fayetteville, AR 72701
Preparer
Lisa Lashley Higgins
Phone
4794428731
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTOURNAMENT 1,650FUNDRAISER 45,945UNIFORM FEES 1,200BASKETBALL 3,500GOLF 550BASEBALL 650”

Description of other expenses Part I line 16

“Description AmountOTHER 2,200TOURNAMENTS 11,200REFEREES 8,500SKILLS TRAINING 9,500MISCELLANEOUS 5,133COURT RENTAL 23,500BASEBALL 3,400GOLF 2,165”

Raw XML Appendix122 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/PersonNm0MIKE ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum04794428731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06589 W PAGOSA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010659
IRS990EZ/GrossReceiptsAmt053695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO-ANN INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB WINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065598
IRS990EZ/OtherRevenueTotalAmt053495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL AGE ATHLETIC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065598
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015598
IRS990ScheduleA/TotalSupportAmt015598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTOURNAMENT 1,650FUNDRAISER 45,945UNIFORM FEES 1,200BASKETBALL 3,500GOLF 550BASEBALL 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER 2,200TOURNAMENTS 11,200REFEREES 8,500SKILLS TRAINING 9,500MISCELLANEOUS 5,133COURT RENTAL 23,500BASEBALL 3,400GOLF 2,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE HOME SCHOOL ATHLETIC ASSO
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0452442749
ReturnHeader/Filer/USAddress/AddressLine1Txt06589 W PAGOSA PLACE
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263545996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA LASHLEY HIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N CHURCH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA LASHLEY HIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-18T17:38:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,659
Liabilities
$0
Net assets
$10,659
Revenue
$53,695
Expenses
$65,598
Net income
-$11,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.42$1.06$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.06$0.92$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.58$0.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.49$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.41$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.47$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.48$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.50$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.54$0.66$0.12
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.39$0.26$0.13
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.25$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.34$0.22$0.12