Civic Intelligence

Texas State Rifle Association

990 • Fiscal year 2014 • EIN 23-7361568

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

8411 N Interstate 35Austin, TX 78753

(512) 615-4200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$1,616,135

No earlier filing loaded for comparison.

Net Assets

$611,829

No earlier filing loaded for comparison.

Liabilities

$1,004,306

No earlier filing loaded for comparison.

Revenue

$1,163,106

No earlier filing loaded for comparison.

Expenses

$1,359,551

No earlier filing loaded for comparison.

Net Income

-$196,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,616,135Liabilities 2014: $1,004,306Net Assets 2014: $611,8292014Assets 2015: $1,627,214Liabilities 2015: $963,058Net Assets 2015: $664,1562015Assets 2016: $1,612,475Liabilities 2016: $275,749Net Assets 2016: $1,336,7262016Assets 2017: $1,463,135Liabilities 2017: $270,902Net Assets 2017: $1,192,2332017Assets 2018: $1,466,900Liabilities 2018: $313,359Net Assets 2018: $1,153,5412018Assets 2019: $1,184,905Liabilities 2019: $33,588Net Assets 2019: $1,151,3172019Assets 2020: $1,078,900Liabilities 2020: $34,816Net Assets 2020: $1,044,0842020Assets 2021: $1,136,647Liabilities 2021: $21,091Net Assets 2021: $1,115,5562021Assets 2022: $1,047,269Liabilities 2022: $58,628Net Assets 2022: $988,6412022Assets 2023: $792,212Liabilities 2023: $34,767Net Assets 2023: $757,4452023Assets 2024: $862,565Liabilities 2024: $41,826Net Assets 2024: $820,7392024

Highlighted filing

2014

Assets$1,616,135
Liabilities$1,004,306
Net Assets$611,829

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,163,106Expenses 2014: $1,359,551Net Income 2014: -$196,4452014Revenue 2015: $1,374,557Expenses 2015: $1,322,230Net Income 2015: $52,3272015Revenue 2016: $970,149Expenses 2016: $1,007,491Net Income 2016: -$37,3422016Revenue 2017: $742,700Expenses 2017: $887,191Net Income 2017: -$144,4912017Revenue 2018: $967,554Expenses 2018: $911,398Net Income 2018: $56,1562018Revenue 2019: $921,071Expenses 2019: $935,510Net Income 2019: -$14,4392019Revenue 2020: $687,188Expenses 2020: $815,740Net Income 2020: -$128,5522020Revenue 2021: $895,873Expenses 2021: $834,860Net Income 2021: $61,0132021Revenue 2022: $820,216Expenses 2022: $875,587Net Income 2022: -$55,3712022Revenue 2023: $482,795Expenses 2023: $770,208Net Income 2023: -$287,4132023Revenue 2024: $746,806Expenses 2024: $701,675Net Income 2024: $45,1312024

Highlighted filing

2014

Revenue$1,163,106
Expenses$1,359,551
Net Income-$196,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,171,895
Mission and Program Overview

Mission

To support the rights of law-abiding Texans to own, enjoy, and use firearms; to support junior education, competition, and hunter education programs; to declare a champion in the various

To support the rights of law-abiding Texans to own, enjoy, and use firearms; to support junior education, competition, and hunter education programs; to declare a champion in the various competitions; and to support Texas state teams at the national championships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,499$810,075▲ $789,576
Investments in Publicly Traded Securities$702,992$663,162▼ $39,830
Accounts Receivable$81,774$56,533▼ $25,241
Inventories for Sale or Use$30,568$42,407▲ $11,839
Prepaid Expenses and Deferred Charges$51,182$27,888▼ $23,294
Cash and Non-Interest-Bearing Accounts$590,540$10,048▼ $580,492
Total Assets$1,506,382$1,616,135▲ $109,753
Other Assets Total$28,827$6,022▼ $22,805
Liabilities
Deferred Revenue$667,202$663,266▼ $3,936
Mortgage Notes Payable Secured by Investment Property-$290,442-
Accounts Payable and Accrued Expenses$8,772$45,270▲ $36,498
Other Liabilities$51,749$5,328▼ $46,421
Total Liabilities$727,723$1,004,306▲ $276,583
Net Assets / Fund Balance
Unrestricted Net Assets$752,629$595,279▼ $157,350
Temporarily Rstr Net Assets$26,030$16,550▼ $9,480
Total Net Assets Fund Balance$778,659$611,829▼ $166,830
Total Liabilities and Net Assets / Fund Balance$1,506,382$1,616,135▲ $109,753

Asset Categories

AssetBook ValueDepreciationBasis
Land$437,175-$437,175
Buildings$357,757-$357,757
Equipment$103,905-$103,905
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arnold GrangerDirector, Past President
John O AndersonDirector, Past President
Manuel DanielDirector, Past President
Paul C BartlettDirector, Past President
St Buddy ChapmanDirector, Past President
David StroudPresident
Ben BrooksDirector
Bob BoswellDirector
Don BensonDirector
Ed HearneDirector
Herbert Trey GibbsDirector
Jason DominyDirector
Jerry BoydstunDirector
Jim DavisDirector
Jim FinleyDirector
John G HermannDirector
Larry EngleDirector
Odie HittDirector
Robert ButlerDirector
Tray GoldenDirector
Wayne HarlowDirector
Daniel Butts1st Vice Pres
Dorcia Meador2nd Vice Pres
Wayne NunnSecretary
Ken GabyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,517
Program Service Revenue
$41,313
Investment Income
$12,898
Other Revenue
$36,378
All Other Contributions
$96,834
Change in Net Assets
$-196,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,657
Revenue Not Reported on Financial Statements
$7,449
Revenue Not Reported on Form 990
$29,616
Other Revenue Adjustments
$7,449
Total Revenue per Audited Statements
$1,185,273
Total Revenue per Form 990
$1,163,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,469
Salaries, Compensation, and Employee Benefits$446,425
Total Fundraising Expense$194,780
Grants and Similar Amounts Paid$23,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,288$272,147$0$397,435
Advertising$71,041$1,010$194,780$266,831
Office Expenses$175,872$49,047$0$224,919
Occupancy$0$96,385$0$96,385
Insurance$0$90,782$0$90,782
Conferences and Meetings$50,624$6,864$0$57,488
Travel$19,550$22,000$0$41,550
Information Technology$0$38,432$0$38,432
Fees for Services Other$0$37,347$0$37,347
Payroll Taxes$9,173$19,106$0$28,279
Grants to Domestic Individuals$23,657--$23,657
Other Employee Benefits$5,992$9,969$0$15,961
Fees for Services Accounting$0$11,501$0$11,501
Interest$0$9,919$0$9,919
Fees for Service Investment Mgmnt Fees$0$9,644$0$9,644
Pension Plan Contributions$2,340$2,410$0$4,750
Depreciation Depletion$0$4,671$0$4,671
Total Functional Expenses$483,537$681,234$194,780$1,359,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,359,551
Expenses per Audited Statements$1,352,102
Total Expenses per Audited Statements$1,352,102
Expenses Not Reported on Financial Statements$7,449
Other Expense Adjustments$7,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Label Program$81,444$81,444$30,142$51,302
Special Drawing$7,558$7,558$151$7,407
Total Events$468,244$468,244$194,780$273,464
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance from TSRA Foundation$5,328
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas State Rifle Association
EIN
23-7361568
Phone
5126154200
Address
8411 N Interstate 35, Austin, TX 78753

Signing Officer

Name
Doug Dubois Jr
Title
Executive Director
Phone
5126154200
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Dubois Jr
Formed
1933
Legal Domicile
TX
Voting Board Members
54
Independent Board Members
54
Employees
9
Volunteers
75

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The association has members

Pt VI, Line 7A

The association's members elect the governing body

Pt VI, Line 11B

Form 990 is distributed by the paid preparer to the Board President who then distributes it to the other Board Officers for review. Any questions or suggested changes are communicated to the paid preparer before filing.

Pt VI, Line 12C

All Directors sign a conflict of interest policy during each annual meeting. The policy requires Directors to notify the Board of any conflicts at any meeting in which they may vote.

Pt VI, Line 15A

The Executive Committee of the Board reviews, discusses, and approves compensation for the Executive Director and the office staff.

Form 990, Part III, Line 4D

Competitions 110237. 23657. 12979.

Financial Statement Notes

Pt XI, Line 4B

Advertising income (Form 990, page 9, Part VIII, Line 2c

Pt XI, Line 4B

and cost of goods sold (Form 990, page 9, part VIII, line 10b)

Pt XII, Line 4B

Advertising income and cost of goods sold

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director, Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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