Civic Intelligence

Tri-State Roundup Association Inc.

990EZ • Fiscal year 2015 • EIN 86-0575055

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2016

Organization Profiletristate-roundup.com
4825 Highway 95 Box 2-222Fort Mohave, AZ 86426

(702) 366-6466

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,820

Up $9,724 (+39%) from 2014

Net Assets

$34,820

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$13,863

Down $7,208 (-34%) from 2014

Expenses

Down

$4,781

Down $8,043 (-63%) from 2014

Net Income

Up

$9,082

Up $835 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2012: $16,921Liabilities 2012: $02012Assets 2013: $16,849Liabilities 2013: $02013Assets 2014: $25,096Liabilities 2014: $02014Assets 2015: $34,820Net Assets 2015: $34,8202015Assets 2016: $34,820Liabilities 2016: $02016Assets 2018: $41,255Liabilities 2018: $02018Assets 2019: $47,538Liabilities 2019: $0Net Assets 2019: $47,5382019Assets 2020: $23,551Liabilities 2020: $0Net Assets 2020: $23,5512020Assets 2021: $26,277Liabilities 2021: $0Net Assets 2021: $26,2772021Assets 2022: $28,184Liabilities 2022: $0Net Assets 2022: $28,1842022Assets 2023: $49,979Liabilities 2023: $0Net Assets 2023: $49,9792023Assets 2024: $66,314Liabilities 2024: $0Net Assets 2024: $66,3142024Assets 2025: $68,022Liabilities 2025: $0Net Assets 2025: $68,0222025

Highlighted filing

2015

Assets$34,820
Liabilities-
Net Assets$34,820
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2012: $8,100Expenses 2012: $10,717Net Income 2012: -$2,6172012Revenue 2013: $15,146Expenses 2013: $15,218Net Income 2013: -$722013Revenue 2014: $21,071Expenses 2014: $12,824Net Income 2014: $8,2472014Revenue 2015: $13,863Expenses 2015: $4,781Net Income 2015: $9,0822015Revenue 2016: $13,863Expenses 2016: $4,781Net Income 2016: $9,0822016Revenue 2018: $50,352Expenses 2018: $63,349Net Income 2018: -$12,9972018Revenue 2019: $55,970Expenses 2019: $49,687Net Income 2019: $6,2832019Revenue 2020: $17,950Expenses 2020: $41,937Net Income 2020: -$23,9872020Revenue 2021: $42,269Expenses 2021: $39,543Net Income 2021: $2,7262021Revenue 2022: $78,524Expenses 2022: $76,617Net Income 2022: $1,9072022Revenue 2023: $77,211Expenses 2023: $55,416Net Income 2023: $21,7952023Revenue 2024: $67,285Expenses 2024: $50,950Net Income 2024: $16,3352024Revenue 2025: $75,970Expenses 2025: $74,262Net Income 2025: $1,7082025

Highlighted filing

2015

Revenue$13,863
Expenses$4,781
Net Income$9,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$51,133
Mission and Program Overview

Mission

Annual marathon meetings for alchoholic people.

Annual Marathon meetings for alcoholic people

Program Services

DescriptionGrantsExpenses
Annual marathon and meetings for alcoholic people.$2,404-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JensenPresidentPT$0--
Kristen DybdahlVice President-$0--
Lisa GibsonSecretary-$0--
Barry SchnarTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Aa Marathon$51,133$51,133$25,634$25,499
Total Events$51,133$51,133$37,270$13,863
Filing and Contact Details

Filer

Filer Name
Tri-State Roundup Association Inc
EIN
86-0575055
Address
4825 Highway 95 Box 2-222, Fort Mohave, AZ 86426

Signing Officer

Name
Eric
Title
Jensen
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Jones Cohen CPAs
Address
7848 W Sahara Avenue, Las Vegas, NV 89117
Preparer
Lisa M Jones CPA
Phone
7022552330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8”

Other Expenses.1002

“Office Expenses $84”

Other Expenses.1003

“Information Technology $1555”

Other Expenses.2

“Storage $517”

Other Expenses.3

“Misc Expense $240”

Other Assets.1

“Banners & Equipment - Beginning $3290 Banners & Equipment - Ending $3290”

Other Assets.2

“Deposits - Beginning $100 Deposits - Ending $100”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Barry Schnar
IRS990EZ/BooksInCareOfDetail/PhoneNum07023666466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Carnegie
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034820
IRS990EZ/FundraisingGrossIncomeAmt051133
IRS990EZ/GrossReceiptsAmt051133
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Dybdahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barry Schnar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03390
IRS990EZ/OtherExpensesTotalAmt02404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Annual Marathon meetings for alcoholic people
IRS990EZ/PrintingPublicationsPostageAmt02269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual marathon and meetings for alcoholic people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037270
IRS990EZ/SpecialEventsNetIncomeLossAmt013863
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04781
IRS990EZ/TotalProgramServiceExpensesAmt02404
IRS990EZ/TotalRevenueAmt013863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tristate-roundup.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257232
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061441
IRS990ScheduleA/Total509Grp/TotalAmt0257232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037270
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01617
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 AA MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Expense $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banners & Equipment - Beginning $3290 Banners & Equipment - Ending $3290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deposits - Beginning $100 Deposits - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Jensen
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-State Roundup Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0860575055
ReturnHeader/Filer/USAddress/AddressLine1Txt04825 Highway 95 Box 2-222
ReturnHeader/Filer/USAddress/CityNm0Fort Mohave
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Jones Cohen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07848 W Sahara Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07022552330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Jones CPA
ReturnHeader/ReturnTs02016-11-16T09:23:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,820
Liabilities
-
Net assets
$34,820
Revenue
$13,863
Expenses
$4,781
Net income
$9,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$76.0$74.3$1.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$0.00$66.3$67.3$51.0$16.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.00$50.0$77.2$55.4$21.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.00$28.2$78.5$76.6$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$42.3$39.5$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$18.0$41.9$24.0
2019Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$56.0$49.7$6.28
2018Summary only. Only limited summary data is available for this year.$41.3$0.00$50.4$63.3$13.0
2016Summary only. Only limited summary data is available for this year.$34.8$0.00$13.9$4.78$9.08
2015Detailed filing. Detailed filing data is available for this year.$34.8$34.8$13.9$4.78$9.08
2014Summary only. Only limited summary data is available for this year.$25.1$0.00$21.1$12.8$8.25
2013Summary only. Only limited summary data is available for this year.$16.8$0.00$15.1$15.2$0.07
2012Summary only. Only limited summary data is available for this year.$16.9$0.00$8.10$10.7$2.62