Civic Intelligence

Texas USA Wrestling Inc

990 • Fiscal year 2019 • EIN 31-1712858

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 19, 2020

Organization Profiletxusaw.com
2401 Sarasota DriveFriendswood, TX 77546

(815) 207-0540

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$238,044

Down $6,604 (-2.7%) from 2018

Net Assets

Down

$232,818

Down $11,830 (-4.8%) from 2018

Liabilities

Up

$5,226

Up $5,226 from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Up

$903,767

Up $173,814 (+24%) from 2018

Expenses

Up

$915,597

Up $213,317 (+30%) from 2018

Net Income

Down

-$11,830

Down $39,503 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2017: $216,975Liabilities 2017: $0Net Assets 2017: $216,9752017Assets 2018: $244,648Liabilities 2018: $0Net Assets 2018: $244,6482018Assets 2019: $238,044Liabilities 2019: $5,226Net Assets 2019: $232,8182019Assets 2020: $367,492Liabilities 2020: $14,720Net Assets 2020: $352,7722020Assets 2021: $366,201Liabilities 2021: $0Net Assets 2021: $366,2012021Assets 2022: $403,388Liabilities 2022: $15,478Net Assets 2022: $387,9102022Assets 2023: $495,205Liabilities 2023: $9,326Net Assets 2023: $485,8792023

Highlighted filing

2019

Assets$238,044
Liabilities$5,226
Net Assets$232,818
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $671,925Expenses 2017: $706,208Net Income 2017: -$34,2832017Revenue 2018: $729,953Expenses 2018: $702,280Net Income 2018: $27,6732018Revenue 2019: $903,767Expenses 2019: $915,597Net Income 2019: -$11,8302019Revenue 2020: $517,681Expenses 2020: $417,303Net Income 2020: $100,3782020Revenue 2021: $696,827Expenses 2021: $683,398Net Income 2021: $13,4292021Revenue 2022: $1,200,926Expenses 2022: $1,179,217Net Income 2022: $21,7092022Revenue 2023: $1,267,610Expenses 2023: $1,185,118Net Income 2023: $82,4922023

Highlighted filing

2019

Revenue$903,767
Expenses$915,597
Net Income-$11,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$903,767
Mission and Program Overview

Mission

Texas USA Wrestling, Inc. is organized to provide instruction and participation in the sport of wrestling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,648$238,044▼ $6,604
Total Assets$244,648$238,044▼ $6,604
Liabilities
Accounts Payable and Accrued Expenses-$5,226-
Total Liabilities$0$5,226▲ $5,226
Net Assets / Fund Balance
Unrestricted Net Assets$244,648$232,818▼ $11,830
Total Net Assets Fund Balance$244,648$232,818▼ $11,830
Total Liabilities and Net Assets / Fund Balance$244,648$238,044▼ $6,604
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles StrangeChairman
Jose DelgadoVice-Chair
Jeff FrankBoard Member
Ralph SolisBoard Member
Ryan DiazBoard Member
Ryan SheerenBoard Member
Shawn WilliamsonBoard Member
Steve HortonBoard Member
Todd OlsonBoard Member
Travis ClarkBoard Member
Xavier HernandezBoard Member
Jim DorseySecretary
Roy BeckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,985
Program Service Revenue
$858,357
Investment Income
$0
Other Revenue
$15,425
All Other Contributions
$14,523
Change in Net Assets
$-11,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,597
Total Fundraising Expense$302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$117,327$0$0$117,327
Conferences and Meetings$15,005$0$0$15,005
All Other Expenses$12,481$2,201$0$14,682
Information Technology$11,020$1,945$0$12,965
Other Expenses$11,152$587$0$11,739
Fees for Services Accounting$0$4,516$0$4,516
Office Expenses$2,941$528$302$3,771
Total Functional Expenses$901,232$14,063$302$915,597
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas USA Wrestling Inc
EIN
31-1712858
Phone
8152070540
Address
2401 Sarasota Drive, Friendswood, TX 77546

Signing Officer

Name
Roy Beckman
Title
Treasurer
Phone
8152070540
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Strange
Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
1,200

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Clubs chartered with the organization have membership votes based on the size of the club.”

Pt VI, Line 7A

“A portion of the Board of Directors is elected to state-wide positions based on the votes of all member clubs. Each of the five geographical regions elects one Director to the board based on the clubs votes in that region.”

Pt VI, Line 7B

“The member clubs must ratify any changes to the corporation bylaws approved by the Board of Directors.”

Pt VI, Line 11B

“The State Chairman and Treasurer review each line of the Form 990 and provide required information to the preparer. The Form 990 is emailed to board members for review and comment prior to mailing to the IRS.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0655215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03433082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018564
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03499035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0888342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549379
IRS990ScheduleA/Total509Grp/TotalAmt03499035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03517599
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clubs chartered with the organization have membership votes based on the size of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A portion of the Board of Directors is elected to state-wide positions based on the votes of all member clubs. Each of the five geographical regions elects one Director to the board based on the clubs votes in that region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The member clubs must ratify any changes to the corporation bylaws approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The State Chairman and Treasurer review each line of the Form 990 and provide required information to the preparer. The Form 990 is emailed to board members for review and comment prior to mailing to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244648
IRS990/TotalAssetsEOYAmt0238044
IRS990/TotalAssetsGrp/BOYAmt0244648
IRS990/TotalAssetsGrp/EOYAmt0238044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05226
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0901232
IRS990/TotalProgramServiceRevenueAmt0858357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0117327
IRS990/TravelGrp/TotalAmt0117327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013506 Contado Court
IRS990/USAddress/CityNm0Cypress
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077429
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0txusaw.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Beckman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08152070540
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,044
Liabilities
$5,226
Net assets
$232,818
Revenue
$903,767
Expenses
$915,597
Net income
-$11,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.27$1.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.20$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.70$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.52$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.90$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.73$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.67$0.71$0.03
Peer Organizations

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