Civic Intelligence

Texas High School Bass Association

990 • Fiscal year 2018 • EIN 46-5522960

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization Profilewww.texashighschoolbassassn.com
1014 Eagle Nest AvenueForney, TX 75126

(214) 558-7604

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$38,925

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$510,365

Up $217,289 (+74%) from 2017

Net Assets

Up

$454,233

Up $217,064 (+92%) from 2017

Liabilities

Up

$56,132

Up $225 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Up

$629,389

Up $297,607 (+90%) from 2017

Expenses

Up

$412,325

Up $192,122 (+87%) from 2017

Net Income

Up

$217,064

Up $105,485 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2016: $125,590Liabilities 2016: $0Net Assets 2016: $125,5902016Assets 2017: $293,076Liabilities 2017: $55,907Net Assets 2017: $237,1692017Assets 2018: $510,365Liabilities 2018: $56,132Net Assets 2018: $454,2332018Assets 2019: $669,276Liabilities 2019: $76,171Net Assets 2019: $593,1052019Assets 2020: $755,773Liabilities 2020: $70,426Net Assets 2020: $685,3472020Assets 2021: $813,550Liabilities 2021: $13,524Net Assets 2021: $800,0262021Assets 2022: $788,392Liabilities 2022: $6,001Net Assets 2022: $782,3912022Assets 2023: $839,754Liabilities 2023: $103,159Net Assets 2023: $736,5952023Assets 2024: $898,675Liabilities 2024: $80,778Net Assets 2024: $817,8972024

Highlighted filing

2018

Assets$510,365
Liabilities$56,132
Net Assets$454,233
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $243,703Expenses 2016: $139,283Net Income 2016: $104,4202016Revenue 2017: $331,782Expenses 2017: $220,203Net Income 2017: $111,5792017Revenue 2018: $629,389Expenses 2018: $412,325Net Income 2018: $217,0642018Revenue 2019: $793,047Expenses 2019: $654,175Net Income 2019: $138,8722019Revenue 2020: $743,767Expenses 2020: $651,525Net Income 2020: $92,2422020Revenue 2021: $779,404Expenses 2021: $664,725Net Income 2021: $114,6792021Revenue 2022: $907,390Expenses 2022: $925,025Net Income 2022: -$17,6352022Revenue 2023: $928,915Expenses 2023: $974,711Net Income 2023: -$45,7962023Revenue 2024: $1,036,953Expenses 2024: $955,651Net Income 2024: $81,3022024

Highlighted filing

2018

Revenue$629,389
Expenses$412,325
Net Income$217,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$647,111
Mission and Program Overview

Mission

The thsba's purpose is to provide a venue where high school students have the opportunity to compete in organized tournaments while establishing strict guide lines and academic standards that will allow our student anglers to excel in the class room and on the lake.

To provide a venue where high school students have the opportunity to compete in organized tournaments while establishing strict guidelines and academic standards that will allow our student anglers to excel in the classroom and on the lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,169$454,233▲ $217,064
Cash and Non-Interest-Bearing Accounts$229,056$399,246▲ $170,190
Land, Buildings, and Equipment, Net$64,020$94,306▲ $30,286
Inventories for Sale or Use-$10,469-
Prepaid Expenses and Deferred Charges-$6,344-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$293,076$510,365▲ $217,289
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,783$29,103▼ $5,680
Deferred Revenue$21,124$27,029▲ $5,905
Total Liabilities$55,907$56,132▲ $225
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,169$454,233▲ $217,064
Total Liabilities and Net Assets / Fund Balance$293,076$510,365▲ $217,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,306$20,038$114,344
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt TolnayTour/brd DirectorPT$38,925$38,925
Tim HaughPres/tour DirectorPT$14,732$14,732
Gereta BrownSec/tour Director-$2,456$2,456
Holly MischnickTour/brd Director-$2,456$2,456

Board Members and Trustees

NameTitle
Ken StarlingVice-president
Henry BurnsBoard Director
Russell TraylorBoard Director
Taylor HardinBoard Director
Steve HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,431
Program Service Revenue
$514,557
Investment Income
$-1,583
Other Revenue
$31,984
All Other Contributions
$63,307
Change in Net Assets
$217,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,242
Salaries, Compensation, and Employee Benefits$144,257
Grants and Similar Amounts Paid$83,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,826--$83,826
Current Officers, Directors, Trustees, and Key Employees$75,899--$75,899
Other Salaries and Wages$33,033$21,127-$54,160
Depreciation Depletion$14,262--$14,262
Payroll Taxes$8,323$5,875-$14,198
Insurance-$13,195-$13,195
Information Technology-$8,602-$8,602
Other Expenses$94,838$3,769-$3,769
All Other Expenses-$3,574-$3,574
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,418-$1,418
Interest-$1,172-$1,172
Travel-$720-$720
Total Functional Expenses$310,181$102,144$0$412,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jennifer haugh is the spouse of timothy haugh. She contracts as a tournament assistant.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy will be sent to the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Changes of employment are to be reported quarterly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
T H S B a
EIN
46-5522960
Phone
2145587604
Address
1014 EAGLE NEST AVENUE, FORNEY, TX 75126

Signing Officer

Name
Steve Holland
Title
Treasurer
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
900

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Glen D Wilson CPA
Phone
9728782611
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IRS990/OtherExpensesGrp/ProgramServicesAmt094838
IRS990/OtherExpensesGrp/TotalAmt094838
IRS990/OtherExpensesGrp/TotalAmt128642
IRS990/OtherExpensesGrp/TotalAmt212550
IRS990/OtherExpensesGrp/TotalAmt33769
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0904
IRS990/OtherRevenueTotalAmt0904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033033
IRS990/OtherSalariesAndWagesGrp/TotalAmt054160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05875
IRS990/PayrollTaxesGrp/ProgramServicesAmt08323
IRS990/PayrollTaxesGrp/TotalAmt014198
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168148
IRS990/PYProgramServiceRevenueAmt0248341
IRS990/PYRevenuesLessExpensesAmt0111579
IRS990/PYSalariesCompEmpBnftPaidAmt05383
IRS990/PYTotalExpensesAmt0220203
IRS990/PYTotalRevenueAmt0331782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0454233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137839
IRS990ScheduleA/SubstantialContributorsTotAmt080819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218658
IRS990ScheduleA/TotalSupportAmt0218658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094306
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER HAUGH IS THE SPOUSE OF TIMOTHY HAUGH. SHE CONTRACTS AS A TOURNAMENT ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY WILL BE SENT TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES OF EMPLOYMENT ARE TO BE REPORTED QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293076
IRS990/TotalAssetsEOYAmt0510365
IRS990/TotalAssetsGrp/BOYAmt0293076
IRS990/TotalAssetsGrp/EOYAmt0510365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084431
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055907
IRS990/TotalLiabilitiesEOYAmt056132
IRS990/TotalLiabilitiesGrp/BOYAmt055907
IRS990/TotalLiabilitiesGrp/EOYAmt056132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454233
IRS990/TotalProgramServiceExpensesAmt0310181
IRS990/TotalProgramServiceRevenueAmt0514557
IRS990/TotalReportableCompFromOrgAmt058569
IRS990/TotalRevenueGrp/ExclusionAmt031080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629389
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510365
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/TotalAmt0720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,365
Liabilities
$56,132
Net assets
$454,233
Revenue
$629,389
Expenses
$412,325
Net income
$217,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.82$1.04$0.96$0.08
2023Summary only. Only limited summary data is available for this year.$0.84$0.10$0.74$0.93$0.97$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.91$0.93$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.78$0.66$0.11
2020Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$0.74$0.65$0.09
2019Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$0.79$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.63$0.41$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.24$0.33$0.22$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.24$0.14$0.10