Civic Intelligence

Texas Deer Association Inc

990 • Fiscal year 2022 • EIN 31-1748281

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 05, 2023

Organization ProfileWWW.TEXASDEERASSOCIATION.COM

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3112 Windsor RdAustin, TX 78703

(512) 499-0466

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$126,036

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

6.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,011,848

Up $237,153 (+31%) from 2020

Net Assets

Up

$899,056

Up $536,082 (+148%) from 2020

Liabilities

Down

$112,792

Down $298,929 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$1,675,819

Up $755,244 (+82%) from 2020

Expenses

Down

$1,471,593

Down $50,652 (-3.3%) from 2020

Net Income

Up

$204,226

Up $805,896 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,021,099Liabilities 2012: $589,992Net Assets 2012: $1,431,1072012Assets 2013: $1,446,363Liabilities 2013: $56,338Net Assets 2013: $1,390,0252013Assets 2014: $1,778,564Liabilities 2014: $189,567Net Assets 2014: $1,588,9972014Assets 2015: $2,022,414Liabilities 2015: $481,651Net Assets 2015: $1,540,7632015Assets 2016: $1,792,721Liabilities 2016: $519,772Net Assets 2016: $1,272,9492016Assets 2019: $1,118,833Liabilities 2019: $154,189Net Assets 2019: $964,6442019Assets 2020: $774,695Liabilities 2020: $411,721Net Assets 2020: $362,9742020Assets 2022: $1,011,848Liabilities 2022: $112,792Net Assets 2022: $899,0562022Assets 2025: $609,954Liabilities 2025: $79,373Net Assets 2025: $530,5812025

Highlighted filing

2022

Assets$1,011,848
Liabilities$112,792
Net Assets$899,056
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,850,3782012Expenses 2013: $1,778,1902013Revenue 2014: $2,035,871Expenses 2014: $1,836,899Net Income 2014: $198,9722014Revenue 2015: $2,624,705Expenses 2015: $2,672,939Net Income 2015: -$48,2342015Revenue 2016: $2,358,488Expenses 2016: $2,626,302Net Income 2016: -$267,8142016Revenue 2019: $2,403,335Expenses 2019: $2,579,583Net Income 2019: -$176,2482019Revenue 2020: $920,575Expenses 2020: $1,522,245Net Income 2020: -$601,6702020Revenue 2022: $1,675,819Expenses 2022: $1,471,593Net Income 2022: $204,2262022Revenue 2025: $684,926Expenses 2025: $1,152,128Net Income 2025: -$467,2022025

Highlighted filing

2022

Revenue$1,675,819
Expenses$1,471,593
Net Income$204,226
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 5, 2023
Return Version
2021v4.1
Gross Receipts
$1,675,819
Mission and Program Overview

Mission

Improve management and harvest of deer, promote research and technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,216$755,316▲ $134,100
Accounts Receivable$220,409$248,757▲ $28,348
Prepaid Expenses and Deferred Charges$10,915$7,775▼ $3,140
Other Notes and Loans Receivable, Net$11--
Land, Buildings, and Equipment, Net-$0-
Total Assets$852,551$1,011,848▲ $159,297
Liabilities
Accounts Payable and Accrued Expenses$99,510$104,842▲ $5,332
Other Liabilities$51,980--
Deferred Revenue-$7,950-
Total Liabilities$151,490$112,792▼ $38,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,061$899,056▲ $197,995
Total Net Assets Fund Balance$701,061$899,056▲ $197,995
Total Liabilities and Net Assets / Fund Balance$852,551$1,011,848▲ $159,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,449$18,449
Land$0--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DavisExecutive DirectorFT$116,540$9,496$126,036

Board Members and Trustees

NameTitle
John TruePresident
Jeff JonesVice President
Alvin NewDirector
Ben MooringDirector
Ben SchmidtkeDirector
Brad HassigDirector
Brad PetersonDirector
Chris StewartDirector
Douglas SchnitzerDirector
George TunalDirector
Hugo BerlangaDirector
Jesse BogerDirector
Ken SchlaudtDirector
Lin PoorDirector
Paul TyusDirector
Pete MooreDirector
Rodney GlazeDirector
Shiloh SosaDirector
Jody PhillipsSecretary
Michael DevenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,200
Program Service Revenue
$1,597,850
Investment Income
$0
Other Revenue
$24,769
All Other Contributions
$53,200
Change in Net Assets
$204,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,687
Salaries, Compensation, and Employee Benefits$298,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$556,130
Fees for Services Lobbying$0$0$0$141,112
Other Salaries and Wages$0$0$0$136,369
Advertising$0$0$0$136,298
Current Officers, Directors, Trustees, and Key Employees$0$0$0$126,036
Fees for Services Accounting$0$0$0$113,328
Other Expenses$0$0$0$76,956
Office Expenses$0$0$0$54,843
Fees for Services Other$0$0$0$51,000
Payroll Taxes$0$0$0$19,531
Information Technology$0$0$0$17,184
Travel$0$0$0$11,651
Other Employee Benefits$0$0$0$11,548
Insurance$0$0$0$6,383
Occupancy$0$0$0$6,053
Pension Plan Contributions$0$0$0$5,422
Fees for Services Legal$0$0$0$1,749
Total Functional Expenses$0$0$0$1,471,593
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

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

Governance Checklist

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

Filer

Filer Name
Texas Deer Association Inc
EIN
31-1748281
Phone
5124990466
Address
3112 WINDSOR RD, AUSTIN, TX 78703

Signing Officer

Name
Kevin Davis
Title
Executive Director
Phone
5124990466
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Davis
Formed
1999
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
28

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association has 3,600 voting members statewide represented by eight regional districts.”

Pt VI, Line 7A

“All regular members elect their own regional officers (president, vice president, sec/treas) who in turn elect the general board of directors of the association.”

Pt VI, Line 7B

“Kevin davis, executive director, was hired in feb 2022. Once he was hired, "daily routine matters" were handled by him (not the executive committee).”

Pt VI, Line 11B

“The form 990 is provided to the executive director for signature and reviewed with the tax preparer prior to filing. Copies are made available to the board of directors after filing.”

Pt VI, Line 12C

“The executive committee of the board routinely reviews contracts and arrangements and monitors operations for potential conflicts of interest and action is taken immediately to prevent same, if necessary.”

Pt VI, Line 15A

“The board of directors determine the salary/benefits of the executive director annually. Industry comparatives and other factors are used to determine the appropriate level of compensation.”

Pt VI, Line 15B

“The board of directors uses the same process for determining compensation of other key employees.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to members upon request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,848
Liabilities
$112,792
Net assets
$899,056
Revenue
$1,675,819
Expenses
$1,471,593
Net income
$204,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$0.68$1.15$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.68$1.47$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.41$0.36$0.92$1.52$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.96$2.40$2.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$2.36$2.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.48$1.54$2.62$2.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.59$2.04$1.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.59$1.43$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $1M-$5M nonprofits