Civic Intelligence

Tri-State Home School Athletic Association

990EZ • Fiscal year 2017 • EIN 45-2442749

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,338

Down $4,554 (-18%) from 2016

Net Assets

Down

$21,338

Down $4,554 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$46,588

Down $1,869 (-3.9%) from 2016

Expenses

Up

$51,142

Up $7,368 (+17%) from 2016

Net Income

Down

-$4,554

Down $9,237 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$21,338
Liabilities$0
Net Assets$21,338
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$46,588
Expenses$51,142
Net Income-$4,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$46,588
Mission and Program Overview

Mission

School age athletic activities

Program Services

DescriptionGrantsExpenses
TO ENGAGE HOME SCHOOL YOUTH IN ATHLETIC COMPETITION-$51,142
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BRANSCUMChairman-$0--
KEVIN KIRKMANTreasurer-$0--
ROY BEEBEVice Chairman-$0--
TERESA COFFMANSecretary-$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
Kevin Kirkman
Title
Treasurer
Phone
4794428731
Signed
2018-08-30
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-BASEBALL 4,939FUNDRAISER 24,676SPIRIT SHIRTS 747MISCELLANEOUS 230TOURNAMENT-BASKETBALL 8,513HARDWOOD CLASSIC 4,375”

Description of other expenses Part I line 16

“Description AmountDORMS 2,401OFFICIALS 5,829BANK SERVICE CHARGES 257TRAINING 1,400INSURANCE 1,420FACILITY & EQUIP RENT, PARK, UTIL 19,680GOLF TOURNAMENT FEES 400REGISTRATIONS 8,977SUPPLIES 421UNIFORMS 1,500ADVERTISING 1,421”

Raw XML Appendix148 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/PersonNm0ROY BEEBE
IRS990EZ/BooksInCareOfDetail/PhoneNum04794428731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06589 W PAGOSA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021338
IRS990EZ/GrossReceiptsAmt046588
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03108
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON BRANSCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN KIRKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043706
IRS990EZ/OtherRevenueTotalAmt043480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL AGE ATHLETIC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE HOME SCHOOL YOUTH IN ATHLETIC COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051142
IRS990EZ/TotalProgramServiceExpensesAmt051142
IRS990EZ/TotalRevenueAmt046588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66550
IRS990ScheduleA/PublicSupportPY170Pct00.64110
IRS990ScheduleA/PublicSupportTotal170Amt014077
IRS990ScheduleA/SubstantialContributorsTotAmt07077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021154
IRS990ScheduleA/TotalSupportAmt021154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTOURNAMENT-BASEBALL 4,939FUNDRAISER 24,676SPIRIT SHIRTS 747MISCELLANEOUS 230TOURNAMENT-BASKETBALL 8,513HARDWOOD CLASSIC 4,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDORMS 2,401OFFICIALS 5,829BANK SERVICE CHARGES 257TRAINING 1,400INSURANCE 1,420FACILITY & EQUIP RENT, PARK, UTIL 19,680GOLF TOURNAMENT FEES 400REGISTRATIONS 8,977SUPPLIES 421UNIFORMS 1,500ADVERTISING 1,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KIRKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09FCAF2DA01067B39A99B8C14DFB648F8309159A0
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.25.246
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTm015:30:22
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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T15:29:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,338
Liabilities
$0
Net assets
$21,338
Revenue
$46,588
Expenses
$51,142
Net income
-$4,554
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