Tri-State Roundup Association Inc.

990EZ • Fiscal year 2019 • EIN 86-0575055

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization Profile TRISTATE-ROUNDUP.COM

3316 Plaza Del PazLas Vegas, NV 89102

(702) 626-5133

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$47,538

Up $6,283 (+15%) from 2018

Net Assets

$47,538

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin65th percentile

Revenue

$55,970

Up $5,618 (+11%) from 2018

Expenses

Down

$49,687

Down $13,662 (-22%) from 2018

Net Income

$6,283

Up $19,280 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2019

Assets$47,538

Liabilities$0

Net Assets$47,538

Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2019

Revenue$55,970

Expenses$49,687

Net Income$6,283

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Jul 13, 2020
Return Version: 2018v3.2
Gross Receipts: $55,970

Mission and Program Overview

Mission

Annual marathon meetings for alchoholic people.

Annual marathon for individuals suffering from alcoholism.

Program Services

Description	Grants	Expenses
ANNUAL MARATHON AND MEETINGS FOR ALCHOHOLIC PEOPLE.	$0	$44,223

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID GARNETT	Chairman	PT	$0	-	-
GREG LAWRENCE	Member At Large	PT	$0	-	-
CHRIS FOOTE	Treasurer	PT	$0	-	-
LISA GIBSON	Co-Chairman	PT	$0	-	-
MICHELLE GARNETT	Secretary	PT	$0	-	-
DAVID DOTTERE	Co-Treasure	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tri-state Roundup Association Inc
EIN: 86-0575055
Phone: 7026265133
Address: 3316 PLAZA DEL PAZ, LAS VEGAS, NV 89102

Signing Officer

Name: Christopher Foote
Title: Treasurer
Phone: 7026265133
Signed: 2020-07-13
Discuss with paid preparer: Yes

Preparer

Firm: Kelly Tate CPA
Address: 7336 W POST ROAD SUITE 110, LAS VEGAS, NV 89113
Phone: 7027541932

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program speaker-ps. Amount: 2,099. Description: program services-ps. Amount: 7,750. Description: t-shirt-ps. Amount: 3,572. Description: trophy-ps. Amount: 2,954. Description: hospitality-ps. Amount: 4,703. Description: travel-ps. Amount: 388. Description: general and adminidtrative. Amount: 1,056. Description: bank charges-sup. Amount: 11. Description: meal and entertainment-sup. Amount: 760. Description: gift-ps. Amount: 3,566. Description: office expense-sup. Amount: 403. Description: it-ps. Amount: 320. Description: advertising-ps. Amount: 1,443. Description: postage-sup. Amount: 264. Description: hotel-ps. Amount: 14,560. Description: meal - g&a. Amount: 204. Total to form 990-ez, line 16: 44,053.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 100. End of year amount: 100. Description: other depreciable assets. Beg. Of year amount: 3,290. End of year amount: 3,290.”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	89102
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IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	41255
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GREG LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRIS FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LISA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MICHELLE GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DAVID DOTTERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	CO-TREASURE
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3390
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	44053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	ANNUAL MARATHON FOR INDIVIDUALS SUFFERING FROM ALCOHOLISM.
IRS990EZ/PrintingPublicationsPostageAmt	0	2107
IRS990EZ/ProgramServiceRevenueAmt	0	55970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ANNUAL MARATHON AND MEETINGS FOR ALCHOHOLIC PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	44223
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	49687
IRS990EZ/TotalProgramServiceExpensesAmt	0	44223
IRS990EZ/TotalRevenueAmt	0	55970
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	TRISTATE-ROUNDUP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	55970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	49041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	51126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	51326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	45000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	252463
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	252463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	55970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	252463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: PROGRAM SPEAKER-PS. AMOUNT: 2,099. DESCRIPTION: PROGRAM SERVICES-PS. AMOUNT: 7,750. DESCRIPTION: T-SHIRT-PS. AMOUNT: 3,572. DESCRIPTION: TROPHY-PS. AMOUNT: 2,954. DESCRIPTION: HOSPITALITY-PS. AMOUNT: 4,703. DESCRIPTION: TRAVEL-PS. AMOUNT: 388. DESCRIPTION: GENERAL AND ADMINIDTRATIVE. AMOUNT: 1,056. DESCRIPTION: BANK CHARGES-SUP. AMOUNT: 11. DESCRIPTION: MEAL AND ENTERTAINMENT-SUP. AMOUNT: 760. DESCRIPTION: GIFT-PS. AMOUNT: 3,566. DESCRIPTION: OFFICE EXPENSE-SUP. AMOUNT: 403. DESCRIPTION: IT-PS. AMOUNT: 320. DESCRIPTION: ADVERTISING-PS. AMOUNT: 1,443. DESCRIPTION: POSTAGE-SUP. AMOUNT: 264. DESCRIPTION: HOTEL-PS. AMOUNT: 14,560. DESCRIPTION: MEAL - G&A. AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 16: 44,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,290. END OF YEAR AMOUNT: 3,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRISTOPHER FOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7026265133
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TRI-STATE ROUNDUP ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TRI-
ReturnHeader/Filer/EIN	0	860575055
ReturnHeader/Filer/PhoneNum	0	7026265133
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3316 PLAZA DEL PAZ
ReturnHeader/Filer/USAddress/CityNm	0	LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.120.47.162
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:27:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	900920887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KELLY TATE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7336 W POST ROAD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89113
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7027541932
ReturnHeader/ReturnTs	0	2020-07-15T18:28:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $47,538
Liabilities: $0
Net assets: $47,538
Revenue: $55,970
Expenses: $49,687
Net income: $6,283

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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