Civic Intelligence

Tri-State Home School Athletic Association

990EZ • Fiscal year 2019 • EIN 45-2442749

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 26, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,760

Down $1,289 (-6.8%) from 2018

Net Assets

Down

$17,760

Down $1,289 (-6.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$49,475

Up $8,949 (+22%) from 2018

Expenses

Up

$50,764

Up $7,949 (+19%) from 2018

Net Income

Up

-$1,289

Up $1,000 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$17,760
Liabilities$0
Net Assets$17,760
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$49,475
Expenses$50,764
Net Income-$1,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 26, 2020
Return Version
2019v5.1
Gross Receipts
$49,475
Mission and Program Overview

Mission

School age athletic activities

Program Services

DescriptionGrantsExpenses
TO ENGAGE HOME SCHOOL YOUTH IN ATHLETIC COMPETITION-$50,765
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SUITERChairman-$0--
JENNIFER BABERTreasurer-$0--
BILL BERRYVice Chairman-$0--
JASON KIRBYSecretary-$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
Jennifer Baber
Title
Treasurer
Phone
4794428731
Signed
2020-07-26
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 AmountBASEBALL 2,185FUNDRAISER 19,400BANQUET 1,671TOURNAMENT - BASKETBALL 11,027UNIFORMS 3,517CHEER CAMP AND UNIFORMS 1,215CROSS COUNTRY 1,317REGISTRATIONS 1,385”

Description of other expenses Part I line 16

“Description AmountCROSS COUNTRY 1,732BANQUET 1,237BASEBALL 9,116BANK SERVICE CHARGES 388FUNDRAISING 2,575INSURANCE 2,309BASKETBALL 29,255ADVERTISING 1,845CHEER TEAM EXPENSE 2,257GC TOURNAMENT 50”

Raw XML Appendix147 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/BOYAmt019049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019049
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IRS990EZ/GrossReceiptsAmt049475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04738
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0BRIAN SUITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON KIRBY
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/OtherExpensesTotalAmt050764
IRS990EZ/OtherRevenueTotalAmt041717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL AGE ATHLETIC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE HOME SCHOOL YOUTH IN ATHLETIC COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050764
IRS990EZ/TotalProgramServiceExpensesAmt050765
IRS990EZ/TotalRevenueAmt049475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.72990
IRS990ScheduleA/PublicSupportTotal170Amt033413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033413
IRS990ScheduleA/TotalSupportAmt033413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBASEBALL 2,185FUNDRAISER 19,400BANQUET 1,671TOURNAMENT - BASKETBALL 11,027UNIFORMS 3,517CHEER CAMP AND UNIFORMS 1,215CROSS COUNTRY 1,317REGISTRATIONS 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCROSS COUNTRY 1,732BANQUET 1,237BASEBALL 9,116BANK SERVICE CHARGES 388FUNDRAISING 2,575INSURANCE 2,309BASKETBALL 29,255ADVERTISING 1,845CHEER TEAM EXPENSE 2,257GC TOURNAMENT 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-26
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FCAF2DA01067B39A99B8C14DFB648F8309159A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07137202020265xav3vhs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.25.246
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTm012:29:00
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/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-21T12:25:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,760
Liabilities
$0
Net assets
$17,760
Revenue
$49,475
Expenses
$50,764
Net income
-$1,289
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits