Civic Intelligence

Idaho High School Activities Association Inc.

990 • Fiscal year 2016 • EIN 82-0201587

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 12, 2016

Organization ProfileWWW.IDHSAA.ORG
8011 Ustick RoadBoise, ID 83704

(208) 375-7027

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,895

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,756,602

Up $74,589 (+4.4%) from 2015

Net Assets

Up

$1,640,225

Up $103,929 (+6.8%) from 2015

Liabilities

Down

$116,377

Down $29,340 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$1,881,153

Up $123,015 (+7.0%) from 2015

Expenses

Up

$1,785,261

Up $20,897 (+1.2%) from 2015

Net Income

Up

$95,892

Up $102,118 (+1640%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,656,288Liabilities 2011: $75,198Net Assets 2011: $1,581,0902011Assets 2012: $1,776,551Liabilities 2012: $59,173Net Assets 2012: $1,717,3782012Assets 2013: $1,863,278Liabilities 2013: $65,280Net Assets 2013: $1,797,9982013Assets 2014: $1,621,276Liabilities 2014: $67,438Net Assets 2014: $1,553,8382014Assets 2015: $1,682,013Liabilities 2015: $145,717Net Assets 2015: $1,536,2962015Assets 2016: $1,756,602Liabilities 2016: $116,377Net Assets 2016: $1,640,2252016Assets 2017: $1,948,134Liabilities 2017: $115,565Net Assets 2017: $1,832,5692017Assets 2018: $1,958,584Liabilities 2018: $118,185Net Assets 2018: $1,840,3992018Assets 2019: $1,960,838Liabilities 2019: $85,100Net Assets 2019: $1,875,7382019Assets 2020: $2,193,439Liabilities 2020: $111,585Net Assets 2020: $2,081,8542020Assets 2021: $2,385,016Liabilities 2021: $96,369Net Assets 2021: $2,288,6472021Assets 2022: $2,471,113Liabilities 2022: $97,595Net Assets 2022: $2,373,5182022Assets 2023: $2,608,983Liabilities 2023: $255,553Net Assets 2023: $2,353,4302023Assets 2024: $2,584,358Liabilities 2024: $240,514Net Assets 2024: $2,343,8442024Assets 2025: $2,501,474Liabilities 2025: $168,745Net Assets 2025: $2,332,7292025

Highlighted filing

2016

Assets$1,756,602
Liabilities$116,377
Net Assets$1,640,225
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,360,9782011Expenses 2012: $1,510,7292012Revenue 2013: $1,625,363Expenses 2013: $1,545,387Net Income 2013: $79,9762013Revenue 2014: $1,637,212Expenses 2014: $1,905,746Net Income 2014: -$268,5342014Revenue 2015: $1,758,138Expenses 2015: $1,764,364Net Income 2015: -$6,2262015Revenue 2016: $1,881,153Expenses 2016: $1,785,261Net Income 2016: $95,8922016Revenue 2017: $1,941,884Expenses 2017: $1,754,774Net Income 2017: $187,1102017Revenue 2018: $2,044,457Expenses 2018: $2,026,908Net Income 2018: $17,5492018Revenue 2019: $2,211,372Expenses 2019: $2,177,653Net Income 2019: $33,7192019Revenue 2020: $2,135,912Expenses 2020: $1,952,668Net Income 2020: $183,2442020Revenue 2021: $2,005,464Expenses 2021: $1,824,325Net Income 2021: $181,1392021Revenue 2022: $2,637,042Expenses 2022: $2,473,558Net Income 2022: $163,4842022Revenue 2023: $2,584,045Expenses 2023: $2,603,508Net Income 2023: -$19,4632023Revenue 2024: $2,796,960Expenses 2024: $2,796,274Net Income 2024: $6862024Revenue 2025: $3,041,771Expenses 2025: $3,075,856Net Income 2025: -$34,0852025

Highlighted filing

2016

Revenue$1,881,153
Expenses$1,785,261
Net Income$95,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,968,954
Mission and Program Overview

Mission

The mission of the idaho high school activities association is to coordinate, supervise, and direct interscholastic activities which enhance and protect the total educational process of all student participants. All activities programs shall be formulated to promote citizenship and the academic mission of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$662,562$831,723▲ $169,161
Investments in Publicly Traded Securities$553,896$568,158▲ $14,262
Land, Buildings, and Equipment, Net$287,776$272,212▼ $15,564
Cash and Non-Interest-Bearing Accounts$177,579$83,187▼ $94,392
Prepaid Expenses and Deferred Charges-$1,322-
Accounts Receivable$200--
Total Assets$1,682,013$1,756,602▲ $74,589
Liabilities
Deferred Revenue$124,334$66,871▼ $57,463
Grants Payable$11,000$28,000▲ $17,000
Accounts Payable and Accrued Expenses$10,383$21,506▲ $11,123
Total Liabilities$145,717$116,377▼ $29,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,536,296$1,640,225▲ $103,929
Total Net Assets Fund Balance$1,536,296$1,640,225▲ $103,929
Total Liabilities and Net Assets / Fund Balance$1,682,013$1,756,602▲ $74,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,966$329,522$463,488
Equipment$106,246$216,467$322,713
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Ty JonesExecutive Di$97,205$30,690$127,895
Julie HammonsAsst. Direc.$86,848$29,467$116,315

Board Members and Trustees

NameTitle
Jerry KeanePresident
Bryan JolleyDirector
Curt-randall BayerDirector
Dwight RichinsDirector
Gary BroganDirector
Jason KnoppDirector
Jeff CirkaDirector
Kevin HowardDirector
Kimber ChrzDirector
Rhonda HeggenDirector
Rich BauscherDirector
Tim PerrigotDirector
Tol GroppDirector
Tracy FullerDirector
Ron AnthonyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$956,294
Program Service Revenue
$914,068
Investment Income
$10,791
Other Revenue
$0
All Other Contributions
$464,641
Change in Net Assets
$95,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,465
Revenue Not Reported on Financial Statements
$2,688
Revenue Not Reported on Form 990
$8,037
Other Revenue Adjustments
$-82
Total Revenue per Audited Statements
$1,886,502
Total Revenue per Form 990
$1,881,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,803
Salaries, Compensation, and Employee Benefits$464,458
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$246,893-$246,893
Insurance$20,947$130,800-$151,747
Other Salaries and Wages-$143,632-$143,632
All Other Expenses$66,546$50,835-$117,381
Other Expenses$92,753--$92,753
Conferences and Meetings$18,748$61,215-$79,963
Depreciation Depletion-$51,571-$51,571
Other Employee Benefits-$32,731-$32,731
Office Expenses-$26,467-$26,467
Payroll Taxes-$25,274-$25,274
Grants to Domestic Individuals$22,000--$22,000
Travel-$18,397-$18,397
Pension Plan Contributions-$15,928-$15,928
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Legal-$8,124-$8,124
Occupancy-$6,504-$6,504
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other-$4,224-$4,224
Information Technology-$3,600-$3,600
Total Functional Expenses$953,566$831,695$0$1,785,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,785,261
Total Expenses per Audited Statements$1,782,573
Expenses per Audited Statements$1,782,491
Expenses Not Reported on Financial Statements$2,770
Expenses Not Reported on Form 990$82
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of form 990 will be emailed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the association's executive director is determined by the board of directors. The board considers the compensation of executive directors at similar associations in other states when determining compensation levels. The board deliberates and votes on all compensation decisions.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the association's other officers and key employees is determined by the board of directors. The board considers and compares the compensation of officers and key employees at similar associations in other states when determining compensation levels. The board deliberates and votes on all compensation decisions.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents, financial statements, and other policies are available for inspection upon request. The documents are located at 8011 ustick road, boise, idaho, 83704.”

Filing and Contact Details

Filer

Filer Name
Idaho High School Activities
EIN
82-0201587
Phone
2083757027
Address
8011 USTICK ROAD, BOISE, ID 83704

Signing Officer

Name
Ty Jones
Title
Executive Director
Phone
2083757027
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Jones
Formed
1983
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
2,000

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
John Berg CPA
Phone
2083750550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the idaho high school activities association is to coordinate, supervise, and direct interscholastic activities which enhance and protect the total educational process of all student participants. All activities programs shall be formulated to promote citizenship and the academic mission of the school.”

Form 990, Part XI, Line 9

“Losses reported on return -82 realized losses 82”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“REALIZED LOSSES -82”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021506
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION IS TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. ALL ACTIVITIES PROGRAMS SHALL BE FORMULATED TO PROMOTE CITIZENSHIP AND THE ACADEMIC MISSION OF THE SCHOOL.
IRS990/AllOtherContributionsAmt0464641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066546
IRS990/AllOtherExpensesGrp/TotalAmt0117381
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA QUINLAN
IRS990/BooksInCareOfDetail/PhoneNum02083757027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08011 USTICK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177579
IRS990/CashNonInterestBearingGrp/EOYAmt083187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0246893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246893
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt061215
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018748
IRS990/ConferencesMeetingsGrp/TotalAmt079963
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0956294
IRS990/CYGrantsAndSimilarPaidAmt037000
IRS990/CYInvestmentIncomeAmt010791
IRS990/CYOtherExpensesAmt01283803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0914068
IRS990/CYRevenuesLessExpensesAmt095892
IRS990/CYSalariesCompEmpBnftPaidAmt0464458
IRS990/CYTotalExpensesAmt01785261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01881153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0124334
IRS990/DeferredRevenueGrp/EOYAmt066871
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051571
IRS990/DepreciationDepletionGrp/TotalAmt051571
IRS990/Desc0TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WITHIN IDAHO WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0953566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08124
IRS990/FeesForServicesLegalGrp/TotalAmt08124
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04224
IRS990/FeesForServicesOtherGrp/TotalAmt04224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629467
IRS990/Form990PartVIISectionAGrp/PersonNm0RON ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT-RANDALL BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBER CHRZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TOL GROPP
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON KNOPP
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM PERRIGOT
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH BAUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF CIRKA
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DWIGHT RICHINS
IRS990/Form990PartVIISectionAGrp/PersonNm14RHONDA HEGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE HAMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1686848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. DIREC.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-82
IRS990/GainOrLossGrp/SecuritiesAmt0-3842
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt037000
IRS990/GrantsPayableGrp/BOYAmt011000
IRS990/GrantsPayableGrp/EOYAmt028000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083877
IRS990/GrossReceiptsAmt01968954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03600
IRS990/InformationTechnologyGrp/TotalAmt03600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130800
IRS990/InsuranceGrp/ProgramServicesAmt020947
IRS990/InsuranceGrp/TotalAmt0151747
IRS990/InvestmentIncomeGrp/ExclusionAmt014715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014715
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0553896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0568158
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272212
IRS990/LandBldgEquipCostOrOtherBssAmt0818201
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt082
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087719
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0491653
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION IS TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. ALL ACTIVITIES PROGRAMS SHALL BE FORMULATED TO PROMOTE CITIZENSHIP AND THE ACADEMIC MISSION OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01536296
IRS990/NetAssetsOrFundBalancesEOYAmt01640225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-82
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3924
IRS990/NetUnrlzdGainsLossesInvstAmt08037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06504
IRS990/OccupancyGrp/TotalAmt06504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026467
IRS990/OfficeExpensesGrp/TotalAmt026467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032731
IRS990/OtherExpensesGrp/Desc0TOURNAMENT ON-SITE EXPENS
IRS990/OtherExpensesGrp/Desc1OFFICIALS AND JUDGES
IRS990/OtherExpensesGrp/Desc2TEAM REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3AWARDS AND TROPHIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0456449
IRS990/OtherExpensesGrp/ProgramServicesAmt1147379
IRS990/OtherExpensesGrp/ProgramServicesAmt2113744
IRS990/OtherExpensesGrp/ProgramServicesAmt392753
IRS990/OtherExpensesGrp/TotalAmt0456449
IRS990/OtherExpensesGrp/TotalAmt1147379
IRS990/OtherExpensesGrp/TotalAmt2113744
IRS990/OtherExpensesGrp/TotalAmt392753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143632
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025274
IRS990/PayrollTaxesGrp/TotalAmt025274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015928
IRS990/PensionPlanContributionsGrp/TotalAmt015928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01322
IRS990/PrincipalOfficerNm0TY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4HALL OF FAME BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt013430
IRS990/PYOtherExpensesAmt01299039
IRS990/PYProgramServiceRevenueAmt0748992
IRS990/PYRevenuesLessExpensesAmt0-6226
IRS990/PYSalariesCompEmpBnftPaidAmt0452825
IRS990/PYTotalExpensesAmt01764364
IRS990/PYTotalRevenueAmt01758138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095892
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0914068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0483743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02433430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0914068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0748992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0740008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0740359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03874225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0464641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0508689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0398210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0398210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0398210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02167960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054376
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74260
IRS990ScheduleA/PublicSupportPY509Pct00.74800
IRS990ScheduleA/PublicSupportTotal509Amt06334555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0454088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0501985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0395265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0395529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0394193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02141060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0454088
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0501985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0395265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0395529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0394193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02141060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01870362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01744708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01622515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01612751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01625279
IRS990ScheduleA/Total509Grp/TotalAmt08475615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01885077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01756751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01631531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01622743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01633889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08529991
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,602
Liabilities
$116,377
Net assets
$1,640,225
Revenue
$1,881,153
Expenses
$1,785,261
Net income
$95,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.17$2.33$3.04$3.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$2.80$2.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.26$2.35$2.58$2.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$2.64$2.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$2.01$1.82$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$2.14$1.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.88$2.21$2.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$2.04$2.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$1.94$1.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$1.88$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.54$1.76$1.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$1.64$1.91$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.80$1.63$1.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.72$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$1.36