Civic Intelligence

Tri-State Home School Athletic Association

990EZ • Fiscal year 2023 • EIN 45-2442749

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 02, 2024

Organization Profile
1009 East Steele RoadSpringdale, AR 72762

(479) 799-1725

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

119%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,401

Up $13,469 (+36%) from 2022

Net Assets

Up

$50,401

Up $13,469 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

$105,896

No earlier filing loaded for comparison.

Expenses

$92,427

No earlier filing loaded for comparison.

Net Income

$13,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$50,401
Liabilities$0
Net Assets$50,401
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$105,896
Expenses$92,427
Net Income$13,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 2, 2024
Return Version
2023v5.1
Gross Receipts
$105,896
Mission and Program Overview

Mission

School age athletic activities

ATHLETIC EDUCATION

Program Services

DescriptionGrantsExpenses
Our mission is to encourage home schoolded students to participate in all forms of athletics in support of good physcial fitness and promoting Esprit de Corp.$105,896$92,427
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan SuiterPresidentPT$0--
Jennifer BaberTreasurerPT$0--
Amanda KentnerSecretary-$0--
Jason KirbyVice PresidentPT$0--
Roy BeebeExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tri State Home School Athletic Asso
EIN
45-2442749
Address
1009 East Steele Road, Springdale, AR 72762

Signing Officer

Name
Jennifer Baber
Title
Tresurer
Phone
5017860081
Signed
2024-09-02
Discuss with paid preparer
No

Preparer

Firm
The La Tour Law Firm PLLC
Address
5371 Old Mill Road, Springdale, AR 72762
Preparer
John S La Tour Esq CPA
Phone
4794437878
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 3,500COACHING 4,745EQUIPMENT EXPENSE 26,252FACILITY FEES 23,975INSURANCE 2,697MEET, GAMES AND TOURNAMENTS 16,326ORGANIZATION EXPENSE 8,730REFF UMPIRE EXPENSE 1,036WEBSITE EXPENSE 5,166”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 10,240 10,240”

Raw XML Appendix141 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/PhoneNum04797991725
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040161
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013469
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IRS990EZ/GrossReceiptsAmt0105896
IRS990EZ/GroupExemptionNum05330
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm0Bryan Suiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Baber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Kentner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roy Beebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010240
IRS990EZ/OtherExpensesTotalAmt092427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to encourage home schoolded students to participate in all forms of athletics in support of good physcial fitness and promoting Esprit de Corp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092427
IRS990EZ/TotalProgramServiceExpensesAmt092427
IRS990EZ/TotalRevenueAmt0105896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 3,500COACHING 4,745EQUIPMENT EXPENSE 26,252FACILITY FEES 23,975INSURANCE 2,697MEET, GAMES AND TOURNAMENTS 16,326ORGANIZATION EXPENSE 8,730REFF UMPIRE EXPENSE 1,036WEBSITE EXPENSE 5,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 10,240 10,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Baber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017860081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri State Home School Athletic Asso
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0452442749
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 East Steele Road
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454351031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The La Tour Law Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05371 Old Mill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072762
ReturnHeader/PreparerPersonGrp/PhoneNum04794437878
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S La Tour Esq CPA
ReturnHeader/ReturnTs02024-09-04T15:11:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,401
Liabilities
$0
Net assets
$50,401
Revenue
$105,896
Expenses
$92,427
Net income
$13,469
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