Civic Intelligence

Texas High School Bass Association

990 • Fiscal year 2020 • EIN 46-5522960

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 08, 2021

Organization Profilewww.texashighschoolbassassn.com
PO Box 648Hawkins, TX 75765

(214) 558-7604

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,388

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$755,773

Flat from 2020

Net Assets

Flat

$685,347

Flat from 2020

Liabilities

Flat

$70,426

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Flat

$743,767

Flat from 2020

Expenses

Flat

$651,525

Flat from 2020

Net Income

Flat

$92,242

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2020

Assets$755,773
Liabilities$70,426
Net Assets$685,347
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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 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

2020

Revenue$743,767
Expenses$651,525
Net Income$92,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$783,787
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$593,105$685,347▲ $92,242
Cash and Non-Interest-Bearing Accounts$539,967$618,610▲ $78,643
Land, Buildings, and Equipment, Net$107,663$127,728▲ $20,065
Prepaid Expenses and Deferred Charges$19,051$6,349▼ $12,702
Inventories for Sale or Use$2,595$3,086▲ $491
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$669,276$755,773▲ $86,497
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$43,496-
Deferred Revenue$76,170$26,930▼ $49,240
Other Liabilities$1--
Total Liabilities$76,171$70,426▼ $5,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,105$685,347▲ $92,242
Total Liabilities and Net Assets / Fund Balance$669,276$755,773▲ $86,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,728$80,339$208,067
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt TolnayCEO of Tourn OpPT$85,388$85,388
Riley FitzgeraldBoard Director-$10,038$10,038
Tim HaughPresident-$7,025$7,025

Board Members and Trustees

NameTitle
Ken StarlingVice-president
Anthony DavisBoard Director
Greg GainesBoard Director
Henry BurnsBoard Director
Russell TraylorBoard Director
Taylor HardinBoard Director
Ryan EmmertTourn Director
Audrey TolnaySecretary
Steve HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,799
Program Service Revenue
$386,784
Investment Income
$0
Other Revenue
$42,184
All Other Contributions
$91,318
Change in Net Assets
$92,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,610
Grants and Similar Amounts Paid$191,637
Salaries, Compensation, and Employee Benefits$181,278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$191,637--$191,637
Current Officers, Directors, Trustees, and Key Employees$42,763$43,500-$86,263
Other Salaries and Wages-$73,700-$73,700
Depreciation Depletion$36,180--$36,180
Insurance-$23,417-$23,417
Payroll Taxes-$20,865-$20,865
All Other Expenses-$17,863-$17,863
Other Expenses$49,832$15,450-$15,450
Information Technology-$8,131-$8,131
Office Expenses-$7,471-$7,471
Travel$4,472$830-$5,302
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$501-$501
Other Employee Benefits-$450-$450
Total Functional Expenses$436,847$214,678$0$651,525
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 35% controlled entity
No
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 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
PO BOX 648, HAWKINS, TX 75765

Signing Officer

Name
Steve Holland
Title
Treasurer
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
2,040

Preparer

Firm
Ywrd Pc
Address
611 S Clay, Ennis, TX 75119
Preparer
Joyce Reeve CPA
Phone
9728782611
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IRS990/NetIncomeOrLossGrp/ExclusionAmt042184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07471
IRS990/OfficeExpensesGrp/TotalAmt07471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450
IRS990/OtherExpensesGrp/Desc0AWARDS & PRIZES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3POLYGRAPH FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015450
IRS990/OtherExpensesGrp/ProgramServicesAmt056215
IRS990/OtherExpensesGrp/ProgramServicesAmt155748
IRS990/OtherExpensesGrp/ProgramServicesAmt249832
IRS990/OtherExpensesGrp/TotalAmt056215
IRS990/OtherExpensesGrp/TotalAmt155748
IRS990/OtherExpensesGrp/TotalAmt249832
IRS990/OtherExpensesGrp/TotalAmt315450
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073700
IRS990/OtherSalariesAndWagesGrp/TotalAmt073700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020865
IRS990/PayrollTaxesGrp/TotalAmt020865
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0168266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282679
IRS990/PYOtherRevenueAmt030746
IRS990/PYProgramServiceRevenueAmt0438887
IRS990/PYRevenuesLessExpensesAmt0138872
IRS990/PYSalariesCompEmpBnftPaidAmt0203230
IRS990/PYTotalExpensesAmt0654175
IRS990/PYTotalRevenueAmt0793047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0593105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0685347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83940
IRS990ScheduleA/PublicSupportTotal170Amt01088343
IRS990ScheduleA/SubstantialContributorsTotAmt0123243
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211586
IRS990ScheduleA/TotalSupportAmt01296531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127728
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0190787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WILL BE SENT TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES OF EMPLOYMENT ARE TO BE REPORTED QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669276
IRS990/TotalAssetsEOYAmt0755773
IRS990/TotalAssetsGrp/BOYAmt0669276
IRS990/TotalAssetsGrp/EOYAmt0755773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314799

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,773
Liabilities
$70,426
Net assets
$685,347
Revenue
$743,767
Expenses
$651,525
Net income
$92,242
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
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.74$0.65$0.09
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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