Civic Intelligence

Texas High School Bass Association

990 • Fiscal year 2017 • EIN 46-5522960

Sep 01, 2016 to Aug 31, 2017 • Filed on May 16, 2018

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$293,076

Up $167,486 (+133%) from 2016

Net Assets

Up

$237,169

Up $111,579 (+89%) from 2016

Liabilities

Up

$55,907

Up $55,907 from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Up

$331,782

Up $88,079 (+36%) from 2016

Expenses

Up

$220,203

Up $80,920 (+58%) from 2016

Net Income

Up

$111,579

Up $7,159 (+6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$293,076
Liabilities$55,907
Net Assets$237,169
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$331,782
Expenses$220,203
Net Income$111,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$331,782
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,590$237,169▲ $111,579
Cash and Non-Interest-Bearing Accounts$109,790$229,056▲ $119,266
Land, Buildings, and Equipment, Net$15,800$64,020▲ $48,220
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$125,590$293,076▲ $167,486
Liabilities
Mortgage Notes Payable Secured by Investment Property-$34,783-
Deferred Revenue$0$21,124▲ $21,124
Other Liabilities$0--
Total Liabilities$0$55,907▲ $55,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,590$237,169▲ $111,579
Total Liabilities and Net Assets / Fund Balance$125,590$293,076▲ $167,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,020$7,693$71,713
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim HaughPresident
Ken StarlingVice-President
Norman SandersCentral Board of Director
Gereta BrownEast Board Director
Henry BurnsHouston Board of Director
Russell TraylorHouston Board of Director
Matt TolnayWest Board of Director
Taylor HardinWest Board of Director
Steve HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,441
Program Service Revenue
$248,341
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,679
Change in Net Assets
$111,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,148
Grants and Similar Amounts Paid$46,672
Salaries, Compensation, and Employee Benefits$5,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,672--$46,672
All Other Expenses$17,688$819-$18,507
Other Expenses$9,839--$9,839
Depreciation Depletion$7,693--$7,693
Insurance$5,091--$5,091
Other Salaries and Wages-$4,406-$4,406
Office Expenses$3,637--$3,637
Fees for Services Accounting-$1,500-$1,500
Payroll Taxes-$977-$977
Interest$552--$552
Total Functional Expenses$212,501$7,702$0$220,203
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
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, Section B, line 11B

“A copy will be sent to the Board of Directors before filing.”

Form 990, Part VI, Section B, line 12C

“Changes of employment are to be reported quarterly.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Thsba
EIN
46-5522960
Phone
2145587604
Address
1014 Eagle Nest Avenue, Forney, TX 75126

Signing Officer

Name
Steve Holland
Title
Treasurer
Phone
2145587642
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Holland
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
900

Preparer

Firm
Saville Dodgen & Company
Address
700 N Pearl Street Suite 1100, Dallas, TX 75201
Preparer
Nancy K Jaris CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Raffle Expenses: Program service expenses 8,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,386. Polygraph Fee: Program service expenses 5,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,175. Small Equipment Expense: Program service expenses 3,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,122. Refunds: Program service expenses 1,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,005. Bank Fees: Program service expenses 0. Management and general expenses 567. Fundraising expenses 0. Total expenses 567. Payroll Expense: Program service expenses 0. Management and general expenses 252. Fundraising expenses 0. Total expenses 252.”

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changes of employment are to be reported quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Raffle Expenses: Program service expenses 8,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,386. Polygraph Fee: Program service expenses 5,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,175. Small Equipment Expense: Program service expenses 3,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,122. Refunds: Program service expenses 1,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,005. Bank Fees: Program service expenses 0. Management and general expenses 567. Fundraising expenses 0. Total expenses 567. Payroll Expense: Program service expenses 0. Management and general expenses 252. Fundraising expenses 0. Total expenses 252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125590
IRS990/TotalAssetsEOYAmt0293076
IRS990/TotalAssetsGrp/BOYAmt0125590
IRS990/TotalAssetsGrp/EOYAmt0293076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt055907
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212501
IRS990/TotalProgramServiceRevenueAmt0248341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01014 Eagle Nest Ave
IRS990/USAddress/CityNm0Forney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075126
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.texashighschoolbassassn.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145587642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THSBA
ReturnHeader/Filer/BusinessNameControlTxt0THSB
ReturnHeader/Filer/EIN0465522960
ReturnHeader/Filer/PhoneNum02145587604
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 Eagle Nest Avenue
ReturnHeader/Filer/USAddress/CityNm0Forney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C3846A08F6CDC0BEDE8CF7053B06DA22E271523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saville Dodgen & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N Pearl Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy K Jaris CPA
ReturnHeader/ReturnTs02018-05-18T15:33:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,076
Liabilities
$55,907
Net assets
$237,169
Revenue
$331,782
Expenses
$220,203
Net income
$111,579
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
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
2017Detailed filing. Detailed filing data is available for this year.$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