Civic Intelligence

Idaho High School Activities Association Inc.

990 • Fiscal year 2019 • EIN 82-0201587

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 05, 2019

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,824

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,960,838

Up $2,254 (+0.1%) from 2018

Net Assets

Up

$1,875,738

Up $35,339 (+1.9%) from 2018

Liabilities

Down

$85,100

Down $33,085 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$2,211,372

Up $166,915 (+8.2%) from 2018

Expenses

Up

$2,177,653

Up $150,745 (+7.4%) from 2018

Net Income

Up

$33,719

Up $16,170 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,960,838
Liabilities$85,100
Net Assets$1,875,738
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$2,211,372
Expenses$2,177,653
Net Income$33,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,261,175
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
Land, Buildings, and Equipment, Net$731,718$672,550▼ $59,168
Savings and Temporary Cash Investments$612,679$635,630▲ $22,951
Investments in Publicly Traded Securities$488,524$518,953▲ $30,429
Cash and Non-Interest-Bearing Accounts$87,455$97,915▲ $10,460
Accounts Receivable$32,476$20,490▼ $11,986
Prepaid Expenses and Deferred Charges$5,732$15,300▲ $9,568
Total Assets$1,958,584$1,960,838▲ $2,254
Liabilities
Deferred Revenue$61,853$58,600▼ $3,253
Grants Payable$31,000$26,500▼ $4,500
Accounts Payable and Accrued Expenses$25,332--
Total Liabilities$118,185$85,100▼ $33,085
Net Assets / Fund Balance
Unrestricted Net Assets$1,840,399$1,875,738▲ $35,339
Total Net Assets Fund Balance$1,840,399$1,875,738▲ $35,339
Total Liabilities and Net Assets / Fund Balance$1,958,584$1,960,838▲ $2,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,466$392,863$952,329
Equipment$81,084$267,120$348,204
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Ty JonesExecutive Di$114,436$29,388$143,824
Julie HammonsAsst. Direc.$97,763$33,453$131,216
Michael FedericoAsst. Direc$82,780$18,449$101,229

Board Members and Trustees

NameTitle
Pat CharltonPresident
Beth HoltDirector
Bob RanellsDirector
Chad WilliamsDirector
Curt-randall BayerDirector
Derek NewlandDirector
Dwight RichinsDirector
Gary BroganDirector
Jason KnoppDirector
Jeff CirkaDirector
Jeff StoppenhagenDirector
Kevin HowardDirector
Ron AnthonyDirector
Stacy WilsonDirector
Tol GroppDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,516
Program Service Revenue
$1,014,254
Investment Income
$37,602
Other Revenue
$0
All Other Contributions
$625,582
Change in Net Assets
$33,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590,371
Salaries, Compensation, and Employee Benefits$575,782
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$379,420-$379,420
Insurance$24,906$164,219-$189,125
Other Salaries and Wages-$120,896-$120,896
Conferences and Meetings$20,194$75,267-$95,461
Other Expenses$84,495--$84,495
All Other Expenses$42,503$25,719-$68,222
Depreciation Depletion-$60,478-$60,478
Payroll Taxes-$32,206-$32,206
Office Expenses-$30,819-$30,819
Other Employee Benefits-$28,060-$28,060
Travel-$25,718-$25,718
Pension Plan Contributions-$15,200-$15,200
Fees for Services Legal-$14,568-$14,568
Grants to Domestic Individuals$9,000--$9,000
Occupancy-$7,617-$7,617
Fees for Services Accounting-$6,684-$6,684
Information Technology-$6,149-$6,149
Fees for Services Other-$4,300-$4,300
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$1,180,333$997,320$0$2,177,653
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
Yes
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
2019-08-05
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
7
Volunteers
1,800

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
Nicholas Jensen 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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1175123
IRS990/OtherExpensesGrp/ProgramServicesAmt299140
IRS990/OtherExpensesGrp/ProgramServicesAmt384495
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032206
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IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270000
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IRS990/PYProgramServiceRevenueAmt0985212
IRS990/PYRevenuesLessExpensesAmt017549
IRS990/PYSalariesCompEmpBnftPaidAmt0553094
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IRS990/PYTotalRevenueAmt02044457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0491653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02558651
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012043
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01014254
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0748992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04694572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0625582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0494750
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0464641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0508689
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,838
Liabilities
$85,100
Net assets
$1,875,738
Revenue
$2,211,372
Expenses
$2,177,653
Net income
$33,719
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