Civic Intelligence

Three Rivers Community Athletic Association

990EZ • Fiscal year 2021 • EIN 46-1755983

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization ProfileN/A
PO Box 134Cleves, OH 45002

(513) 265-1711

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,475

Up $22,965 (+37%) from 2020

Net Assets

$85,475

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$180,293

Up $82,661 (+85%) from 2020

Expenses

Up

$157,328

Up $38,864 (+33%) from 2020

Net Income

Up

$22,965

Up $43,797 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2014: $17,366Liabilities 2014: $02014Assets 2015: $31,935Liabilities 2015: $02015Assets 2016: $53,836Liabilities 2016: $02016Assets 2017: $70,543Liabilities 2017: $02017Assets 2018: $64,840Liabilities 2018: $02018Assets 2019: $83,342Liabilities 2019: $02019Assets 2020: $62,510Liabilities 2020: $02020Assets 2021: $85,475Net Assets 2021: $85,4752021Assets 2022: $156,423Liabilities 2022: $0Net Assets 2022: $156,4232022Assets 2023: $181,996Liabilities 2023: $0Net Assets 2023: $181,9962023Assets 2024: $204,558Liabilities 2024: $0Net Assets 2024: $204,5582024

Highlighted filing

2021

Assets$85,475
Liabilities-
Net Assets$85,475
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $126,673Expenses 2014: $119,920Net Income 2014: $6,7532014Revenue 2015: $151,391Expenses 2015: $136,822Net Income 2015: $14,5692015Revenue 2016: $171,953Expenses 2016: $152,644Net Income 2016: $19,3092016Revenue 2017: $165,608Expenses 2017: $148,901Net Income 2017: $16,7072017Revenue 2018: $145,901Expenses 2018: $151,604Net Income 2018: -$5,7032018Revenue 2019: $172,205Expenses 2019: $153,703Net Income 2019: $18,5022019Revenue 2020: $97,632Expenses 2020: $118,464Net Income 2020: -$20,8322020Revenue 2021: $180,293Expenses 2021: $157,328Net Income 2021: $22,9652021Revenue 2022: $271,377Expenses 2022: $200,429Net Income 2022: $70,9482022Revenue 2023: $214,851Expenses 2023: $189,278Net Income 2023: $25,5732023Revenue 2024: $205,453Expenses 2024: $182,891Net Income 2024: $22,5622024

Highlighted filing

2021

Revenue$180,293
Expenses$157,328
Net Income$22,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$180,293
Mission and Program Overview

Mission

To operate and instruct athletics for the youth of the three rivers school district

Program Services

DescriptionGrantsExpenses
TO OPERATE AND INSTRUCT ATHLETICS FOR THE YOUTH OF THE THREE RIVERS SCHOOL-$157,328
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY HECKMANPresidentPT$0--
DONALD RAUGHVice PresidePT$0--
MATT SCHMIDTTreasurerPT$0--
BRAD BESSLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Three Rivers Community Athletic
EIN
46-1755983
Phone
5132651711
Address
PO BOX 134, CLEVES, OH 45002

Signing Officer

Name
Matt Schmidt
Title
Treasurer
Phone
5132651711
Signed
2022-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Matthew P Roth & Company Cpas
Address
4218 BRIDGETOWN ROAD, CINCINNATI, OH 45211
Preparer
Matthew P Roth CPA
Phone
5135743300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 12,171 equipment, uniforms, fiel 109,257 scholarships 4,500 umpire fees 14,560 league fees 7,731 trophies 2,381 adm fees 6,728 total 157,328”

Form 990-ez, Part III

“To operate and instruct athletics for the youth of the three rivers school district”

Raw XML Appendix150 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/PhoneNum05132651711
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062510
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0171494
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY HECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD RAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD BESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0157328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AND INSTRUCT ATHLETICS FOR THE YOUTH OF THE THREE RIVERS SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AND INSTRUCT ATHLETICS FOR THE YOUTH OF THE THREE RIVERS SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157328
IRS990EZ/TotalProgramServiceExpensesAmt0157328
IRS990EZ/TotalRevenueAmt0180293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0761275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165555
IRS990ScheduleA/Total509Grp/TotalAmt0761275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097622
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 12,171 EQUIPMENT, UNIFORMS, FIEL 109,257 SCHOLARSHIPS 4,500 UMPIRE FEES 14,560 LEAGUE FEES 7,731 TROPHIES 2,381 ADM FEES 6,728 TOTAL 157,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OPERATE AND INSTRUCT ATHLETICS FOR THE YOUTH OF THE THREE RIVERS SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SCHMIDT
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ReturnHeader/BusinessOfficerGrp/PhoneNum05132651711
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS COMMUNITY ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0461755983
ReturnHeader/Filer/PhoneNum05132651711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
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ReturnHeader/Filer/USAddress/ZIPCd045002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202035186
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04218 BRIDGETOWN ROAD
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P ROTH CPA
ReturnHeader/ReturnTs02022-05-19T08:41:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,475
Liabilities
-
Net assets
$85,475
Revenue
$180,293
Expenses
$157,328
Net income
$22,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.05$1.83$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$2.15$1.89$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$2.71$2.00$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.80$1.57$0.23
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$0.98$1.18$0.21
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$1.72$1.54$0.19
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$1.46$1.52$0.06
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$1.66$1.49$0.17
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$1.72$1.53$0.19
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$1.51$1.37$0.15
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$1.27$1.20$0.07