Civic Intelligence

Texas State Rifle Association

990 • Fiscal year 2019 • EIN 23-7361568

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.tsra.com
944 Hwy 71 EBastrop, TX 78602

(512) 615-4200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$86,414

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,184,905

Down $281,995 (-19%) from 2018

Net Assets

Down

$1,151,317

Down $2,224 (-0.2%) from 2018

Liabilities

Down

$33,588

Down $279,771 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Down

$921,071

Down $46,483 (-4.8%) from 2018

Expenses

Up

$935,510

Up $24,112 (+2.6%) from 2018

Net Income

Down

-$14,439

Down $70,595 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$1,184,905
Liabilities$33,588
Net Assets$1,151,317
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$921,071
Expenses$935,510
Net Income-$14,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,752,327
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,724$914,252▲ $880,528
Land, Buildings, and Equipment, Net$774,064$0▼ $774,064
Investments in Publicly Traded Securities$519,243$146,878▼ $372,365
Prepaid Expenses and Deferred Charges$68,296$55,174▼ $13,122
Accounts Receivable$53,603$54,334▲ $731
Inventories for Sale or Use$15,775$10,767▼ $5,008
Total Assets$1,466,900$1,184,905▼ $281,995
Other Assets Total$2,195$3,500▲ $1,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,322$0▼ $243,322
Accounts Payable and Accrued Expenses$66,398$28,490▼ $37,908
Deferred Revenue$2,349$2,894▲ $545
Other Liabilities$1,290$2,204▲ $914
Total Liabilities$313,359$33,588▼ $279,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,101$1,099,876▼ $2,225
Net Assets With Donor Restrictions$51,440$51,441▲ $1
Total Net Assets Fund Balance$1,153,541$1,151,317▼ $2,224
Total Liabilities and Net Assets / Fund Balance$1,466,900$1,184,905▼ $281,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$104,008$104,008
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria HuygeExecutive DirectorFT$86,414$86,414

Board Members and Trustees

NameTitle
Wayne NunnPresident
Allen BoskeyDirector
Brian LuckDirector
Charles WallaceDirector
David PhillipsDirector
Doug MorrisDirector
Edward DossDirector
Gary HassellDirector
George MandryDirector
Greg YostDirector
Guy TaylorDirector
Hannah MueggeDirector
Jeff FolloderDirector
Jeff JacksonDirector
Jerry GordonDirector
Jim DavisDirector
Judy LeeDirector
Keith StephensDirector
Larry HallDirector
Mark MatthewsDirector
Mark PharrDirector
Michelle LuckDirector
Norma PlittDirector
Paul DeridderDirector
Pete AdamsDirector
Phil LandtiserDirector
Rick ShupeDirector
Robert LaGroneDirector
Tim LeeDirector
Todd JenningsDirector
Tony SimmonsDirector
Tray GoldenDirector
Darryl Valdes1st Vice Pres
Harold Carter2nd Vice Pres
Ben BrooksSecretary
Trey GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,857
Program Service Revenue
$29,726
Investment Income
$135,983
Other Revenue
$36,505
All Other Contributions
$87,612
Change in Net Assets
$-14,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,762
Salaries, Compensation, and Employee Benefits$352,748
Total Fundraising Expense$64,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,388$145,992$0$206,380
All Other Expenses$21,889$75,068$0$96,957
Current Officers, Directors, Trustees, and Key Employees$0$86,414$0$86,414
Other Expenses$0$0$64,303$64,303
Occupancy$0$60,192$0$60,192
Office Expenses$0$44,958$0$44,958
Other Employee Benefits$0$34,855$0$34,855
Information Technology$0$24,796$0$24,796
Depreciation Depletion$0$24,544$0$24,544
Payroll Taxes$1,771$20,441$0$22,212
Fees for Services Accounting$0$13,091$0$13,091
Pension Plan Contributions$695$2,192$0$2,887
Travel$0$1,728$0$1,728
Conferences and Meetings$0$1,455$0$1,455
Interest$0$197$0$197
Total Functional Expenses$335,284$535,923$64,303$935,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,303
Fundraising Gross Income$64,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Program$61,282$61,282$22,755$38,527
Label Program$37,803$37,803$7,725$30,078
Total Events$230,795$230,795$64,303$166,492
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0

Section 527 Organizations

OrganizationLocationAmount
74-2495794Bastrop, TX$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAC contributions payable$2,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
944 Hwy 71 E, Bastrop, TX 78602

Signing Officer

Name
Victoria Huyge
Title
Executive Director
Phone
5126154200
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Huyge
Formed
1933
Legal Domicile
TX
Voting Board Members
58
Independent Board Members
58
Employees
6
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

“The executive director distributes the Form 990 to the Board officers for review and approval.”

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 and all other programs 39693. 0. 0.”

Form 990, Part IX, Line 24E

“Public affairs (excluding payroll & retirement) 18282. 18282. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 638. 0. 638. 0.”

Form 990, Part IX, Line 24E

“Credit card settlement fees 11828. 0. 11828. 0.”

Form 990, Part IX, Line 24E

“Insurance-bonding 308. 0. 308. 0.”

Form 990, Part IX, Line 24E

“Insurance - D & O 2837. 0. 2837. 0.”

Form 990, Part IX, Line 24E

“Insurance - liability 13409. 0. 13409. 0.”

Form 990, Part IX, Line 24E

“Insurance - umbrella 3807. 0. 3807. 0.”

Form 990, Part IX, Line 24E

“Insurance - workers comp 48. 0. 48. 0.”

Form 990, Part IX, Line 24E

“Regional directors expenses 3023. 0. 3023. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 15912. 0. 15912. 0.”

Form 990, Part IX, Line 24E

“Moving Expense 13658. 0. 13658. 0.”

Form 990, Part IX, Line 24E

“Write off of assets 9600. 0. 9600. 0.”

Form 990, Part IX, Line 24E

“Web based expenses 3607. 3607. 0. 0.”

Raw XML AppendixShowing 400 of 731 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,184,905
Liabilities
$33,588
Net assets
$1,151,317
Revenue
$921,071
Expenses
$935,510
Net income
-$14,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.75$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.48$0.77$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.82$0.88$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.90$0.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.04$0.69$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.92$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.15$0.97$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$0.74$0.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.34$0.97$1.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.96$0.66$1.37$1.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.00$0.61$1.16$1.36$0.20