Civic Intelligence

Idaho High School Activities Association Inc.

990 • Fiscal year 2023 • EIN 82-0201587

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 10, 2023

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

56th percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$170,423

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,608,983

Up $137,870 (+5.6%) from 2022

Net Assets

Down

$2,353,430

Down $20,088 (-0.8%) from 2022

Liabilities

Up

$255,553

Up $157,958 (+162%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Down

$2,584,045

Down $52,997 (-2.0%) from 2022

Expenses

Up

$2,603,508

Up $129,950 (+5.3%) from 2022

Net Income

Down

-$19,463

Down $182,947 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$2,608,983
Liabilities$255,553
Net Assets$2,353,430
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$2,584,045
Expenses$2,603,508
Net Income-$19,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,589,080
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$851,538$871,434▲ $19,896
Land, Buildings, and Equipment, Net$618,599$589,719▼ $28,880
Cash and Non-Interest-Bearing Accounts$423,476$569,288▲ $145,812
Investments in Publicly Traded Securities$534,679$544,196▲ $9,517
Prepaid Expenses and Deferred Charges$17,969$13,491▼ $4,478
Accounts Receivable$4,852$1,378▼ $3,474
Total Assets$2,471,113$2,608,983▲ $137,870
Other Assets Total$20,000$19,477▼ $523
Liabilities
Deferred Revenue$57,986$220,220▲ $162,234
Grants Payable$30,333$35,333▲ $5,000
Accounts Payable and Accrued Expenses$9,276--
Total Liabilities$97,595$255,553▲ $157,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,373,518$2,353,430▼ $20,088
Total Net Assets Fund Balance$2,373,518$2,353,430▼ $20,088
Total Liabilities and Net Assets / Fund Balance$2,471,113$2,608,983▲ $137,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,842$514,875$969,717
Equipment$102,877$192,890$295,767
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ty JonesExecutive DiFT$128,998$41,425$170,423
Ty JonesExecutive Director-$128,998$41,425$170,423
Julie HammonsAsst. Direc.FT$112,021$39,398$151,419
Michael FedericoAsst. DirecFT$105,014$22,444$127,458

Board Members and Trustees

NameTitle
Tim PerrigotPresident
Burke DavisDirector
Craig WoodsDirector
Dana FacerDirector
Dena NaccaratoDirector
Hiroshi FukuokaDirector
Randy LordsDirector
Shawn TiegsDirector
Spencer BarzeeDirector
Stacy WilsonDirector
Starr OlsenDirector
Ted ReynoldsDirector
Todd DriverDirector
Tonia BurkDirector
Heath JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$527,307
Program Service Revenue
$2,035,181
Investment Income
$21,557
Other Revenue
$0
Change in Net Assets
$-19,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,964,021
Salaries, Compensation, and Employee Benefits$625,987
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$453,325-$453,325
Insurance$36,970$184,001-$220,971
Conferences and Meetings$24,746$92,616-$117,362
All Other Expenses$59,453$57,104-$116,557
Other Salaries and Wages-$104,900-$104,900
Other Expenses$104,016--$104,016
Depreciation Depletion-$49,263-$49,263
Travel-$37,364-$37,364
Payroll Taxes-$34,451-$34,451
Office Expenses-$29,920-$29,920
Other Employee Benefits-$25,139-$25,139
Occupancy-$10,644-$10,644
Grants to Domestic Individuals$10,500--$10,500
Fees for Services Accounting-$9,345-$9,345
Fees for Services Other-$9,100-$9,100
Pension Plan Contributions-$8,172-$8,172
Information Technology-$6,445-$6,445
Fees for Services Legal-$5,830-$5,830
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$1,485,889$1,117,619$0$2,603,508
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 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
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
2023-08-10
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
6
Volunteers
950

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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025139
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IRS990/OtherExpensesGrp/Desc1OFFICIALS AND JUDGES
IRS990/OtherExpensesGrp/Desc2AWARDS AND TROPHIES
IRS990/OtherExpensesGrp/Desc3TEAM REIMBURSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0873000
IRS990/OtherExpensesGrp/ProgramServicesAmt1269334
IRS990/OtherExpensesGrp/ProgramServicesAmt2104870
IRS990/OtherExpensesGrp/ProgramServicesAmt3104016
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IRS990/OtherExpensesGrp/TotalAmt1269334
IRS990/OtherExpensesGrp/TotalAmt2104870
IRS990/OtherExpensesGrp/TotalAmt3104016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104900
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034451
IRS990/PayrollTaxesGrp/TotalAmt034451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08172
IRS990/PensionPlanContributionsGrp/TotalAmt08172
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013491
IRS990/PrincipalOfficerNm0TY JONES
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IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1QUALIFIED SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDIA RIGHTS
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IRS990/ProgramServiceRevenueGrp/Desc4YEA MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332288
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259283
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYInvestmentIncomeAmt010671
IRS990/PYOtherExpensesAmt01856562
IRS990/PYProgramServiceRevenueAmt02098497
IRS990/PYRevenuesLessExpensesAmt0163484
IRS990/PYSalariesCompEmpBnftPaidAmt0603496
IRS990/PYTotalExpensesAmt02473558
IRS990/PYTotalRevenueAmt02637042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02035181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0533934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02851644
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02035181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02098497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0920851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01014254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06824868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0567750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0561750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0625582
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,608,983
Liabilities
$255,553
Net assets
$2,353,430
Revenue
$2,584,045
Expenses
$2,603,508
Net income
-$19,463
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