Civic Intelligence

Texas High School Bass Association

EIN 46-5522960 • 501(c)3 • Hawkins, TX

Profile

Provide high school students opportunities to compete in organized tournaments with strict guidelines and academic standards that help student anglers excel in the classroom and on the lake.

PO Box 648Hawkins, TX 75765

thsba.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,464

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$898,675

Up $58,921 (+7.0%) from 2023

Liabilities

Down

$80,778

Down $22,381 (-22%) from 2023

Net Assets

Up

$817,897

Up $81,302 (+11%) from 2023

Revenue

Up

$1,036,953

Up $108,038 (+12%) from 2023

Expenses

Down

$955,651

Down $19,060 (-2.0%) from 2023

Net Income

Up

$81,302

Up $127,098 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$898,675
Liabilities$80,778
Net Assets$817,897

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,036,953
Expenses$955,651
Net Income$81,302

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,143,186
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.

Provide high school students opportunities to compete in organized tournaments with strict guidelines and academic standards that help student anglers excel in the classroom and on the lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$736,595$817,897▲ $81,302
Savings and Temporary Cash Investments$650,376$601,840▼ $48,536
Land, Buildings, and Equipment, Net$101,267$174,448▲ $73,181
Cash and Non-Interest-Bearing Accounts$45,818$104,551▲ $58,733
Prepaid Expenses and Deferred Charges$30,251$11,756▼ $18,495
Inventories for Sale or Use$7,042$6,080▼ $962
Other Notes and Loans Receivable, Net$5,000$0▼ $5,000
Total Assets$839,754$898,675▲ $58,921
Liabilities
Deferred Revenue$72,159$65,726▼ $6,433
Mortgage Notes Payable Secured by Investment Property$31,000$15,052▼ $15,948
Total Liabilities$103,159$80,778▼ $22,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,595$817,897▲ $81,302
Total Liabilities and Net Assets / Fund Balance$839,754$898,675▲ $58,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,448$178,277-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew TolnayCEO of Tournament Ops, Tourney Director.FT$104,464$104,464
Glenda HollandAccounting ManagerFT$44,731$44,731
Riley FitzgeraldBoard Member / Tourney DirectorPT$38,008$38,008
Ryan EmmertBoard Member / Tourney DirectorPT$31,575$31,575

Board Members and Trustees

NameTitle
Stephen HollandPresident
Ken StarlingVice President
Brady WinansBoard Member
Greg GainesBoard Member
Henry BurnsBoard Member
Russell TraylorBoard Member
Taylor HardinBoard Member
Audrey TolnaySecretary
Anthony DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,394
Program Service Revenue
$0
Investment Income
$36,406
Other Revenue
$611,153
All Other Contributions
$210,774
Change in Net Assets
$81,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,249
Grants and Similar Amounts Paid$274,203
Salaries, Compensation, and Employee Benefits$226,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$256,063--$256,063
Current Officers, Directors, Trustees, and Key Employees$174,047$44,731$0$218,778
Depreciation Depletion$52,801$0$0$52,801
All Other Expenses$30,205$13,118$0$43,323
Fees for Services Other$41,350$0$0$41,350
Information Technology$31,500$1,319$0$32,819
Insurance$29,543$0$0$29,543
Other Expenses$22,164$0$0$22,164
Grants to Domestic Orgs$18,140--$18,140
Office Expenses$0$11,971$0$11,971
Payroll Taxes$4,007$3,414$0$7,421
Fees for Services Accounting$0$4,254$0$4,254
Interest$611$0$0$611
Fees for Services Legal$0$245$0$245
Travel$146$0$0$146
Total Functional Expenses$876,599$79,052$0$955,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winnsboro High SchoolWinnsboro, TX--$12,890
Collegiate Bass Trail of TexasHawkins, TX501(c)(6)-$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Texas High School Bass Association
EIN
46-5522960
Phone
2145587642
Address
PO Box 648, Hawkins, TX 75765
Doing Business As
T H S B a

Signing Officer

Name
Steve Holland
Title
President
Phone
2145587642
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Holland
Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
2,000

Preparer

Firm
McNeely & McNeely CPAs PLLC
Address
6611 S FM 14, Hawkins, TX 75765
Preparer
Stephen D McNeely CPA MBA
Phone
9037695070
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed by the accountant and Treasurer and a copy is sent to the board.

Pt VI, Line 12C

Potential conflicts are monitored at quarterly board meetings.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/OtherExpensesGrp/Desc0Awards & prizes
IRS990/OtherExpensesGrp/Desc1Tournament expenses
IRS990/OtherExpensesGrp/Desc2Trailer expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0105132
IRS990/OtherExpensesGrp/ProgramServicesAmt1110890
IRS990/OtherExpensesGrp/ProgramServicesAmt222164
IRS990/OtherExpensesGrp/TotalAmt0105132
IRS990/OtherExpensesGrp/TotalAmt1110890
IRS990/OtherExpensesGrp/TotalAmt222164
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Tournament fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0575107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575107
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0575107
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03414
IRS990/PayrollTaxesGrp/ProgramServicesAmt04007
IRS990/PayrollTaxesGrp/TotalAmt07421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011756
IRS990/PrincipalOfficerNm0Steve Holland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0301928
IRS990/PYInvestmentIncomeAmt09485
IRS990/PYOtherExpensesAmt0449954
IRS990/PYOtherRevenueAmt0539674
IRS990/PYRevenuesLessExpensesAmt0-45796
IRS990/PYSalariesCompEmpBnftPaidAmt0222829
IRS990/PYTotalExpensesAmt0974711
IRS990/PYTotalRevenueAmt0928915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0736595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0817897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Various 2019: 82204. 2021: 693. Description: Fundraising sales, net 2021: 16965. 2022: 37382. Description: Tournament fees 2021: 507325. 2022: 504009. 2023: 575108.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314798
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0541391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0524983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082204
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02125051
IRS990ScheduleA/TotalSupportAmt03869872
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0174448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0352725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174448
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt112890
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(6)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Collegiate Bass Trail of Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Winnsboro High School
IRS990ScheduleI/RecipientTable/RecipientEIN0872421594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1634 S Post Oak St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hawkins
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Winnsboro
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175494
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

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