Civic Intelligence

Tri-State Home School Athletic Association

990EZ • Fiscal year 2016 • EIN 45-2442749

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,892

Up $4,683 (+22%) from 2015

Net Assets

Up

$25,892

Up $4,683 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$48,457

Down $1,788 (-3.6%) from 2015

Expenses

Up

$43,774

Up $4,079 (+10%) from 2015

Net Income

Down

$4,683

Down $5,867 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$25,892
Liabilities$0
Net Assets$25,892
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$48,457
Expenses$43,774
Net Income$4,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$48,457
Mission and Program Overview

Mission

School age athletic activities

Program Services

DescriptionGrantsExpenses
TOURNAMENT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED WENGERChairman-$0--
BECKY ALEXANDERTreasurer-$0--
ROB WINKELVice Chairman-$0--
LYNDA LONEKERSecretary-$0--
JOHN ROACHBoard Member-$0--
ROY BEEBEExecutive Director-$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
Becky Alexander
Title
Officer
Phone
4794428731
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTOURNAMENT 4,400FUNDRAISER 24,160SPIRIT SHIRTS 567FAMILY AND PLAYER FEES 11,586GATE 6,059”

Description of other expenses Part I line 16

“Description AmountBANQUET (1)DORMS 186OFFICIALS 4,880BANK SERVICE CHARGES 63TRAINING 3,749INSURANCE 1,712FACILITY & EQUIP RENT, PARK, UTIL 15,855GOLF TOURNAMENT FEES 8,638SUPPLIES 14TROPHIES 110UNIFORMS 7,839POSTAGE 54TELEPHONE 595”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072704
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IRS990EZ/ExcessOrDeficitForYearAmt04683
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED WENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB WINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA LONEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043694
IRS990EZ/OtherRevenueTotalAmt046772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL AGE ATHLETIC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043774
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64110
IRS990ScheduleA/PublicSupportPY170Pct00.73970
IRS990ScheduleA/PublicSupportTotal170Amt012691
IRS990ScheduleA/SubstantialContributorsTotAmt07104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019795
IRS990ScheduleA/TotalSupportAmt019795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTOURNAMENT 4,400FUNDRAISER 24,160SPIRIT SHIRTS 567FAMILY AND PLAYER FEES 11,586GATE 6,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANQUET (1)DORMS 186OFFICIALS 4,880BANK SERVICE CHARGES 63TRAINING 3,749INSURANCE 1,712FACILITY & EQUIP RENT, PARK, UTIL 15,855GOLF TOURNAMENT FEES 8,638SUPPLIES 14TROPHIES 110UNIFORMS 7,839POSTAGE 54TELEPHONE 595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.25.246
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTm011:48:22
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/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-25T15:18:32-04:00
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
$25,892
Liabilities
$0
Net assets
$25,892
Revenue
$48,457
Expenses
$43,774
Net income
$4,683
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