Civic Intelligence

Texas High School Coaches Association

990 • Fiscal year 2012 • EIN 74-1005842

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.THSCA.ORG

View Organization Page

PO Drawer 113878667
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,181,190

Up $269,564 (+9.3%) from 2011

Net Assets

Up

$2,529,023

Up $172,081 (+7.3%) from 2011

Liabilities

Up

$652,167

Up $97,483 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,086,054

Down $102,087 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,767,492Liabilities 2010: $577,940Net Assets 2010: $2,189,5522010Assets 2011: $2,911,626Liabilities 2011: $554,684Net Assets 2011: $2,356,9422011Assets 2012: $3,181,190Liabilities 2012: $652,167Net Assets 2012: $2,529,0232012Assets 2013: $3,119,794Liabilities 2013: $623,777Net Assets 2013: $2,496,0172013Assets 2014: $3,223,741Liabilities 2014: $769,063Net Assets 2014: $2,454,6782014Assets 2015: $3,262,994Liabilities 2015: $763,365Net Assets 2015: $2,499,6292015Assets 2016: $3,302,611Liabilities 2016: $820,458Net Assets 2016: $2,482,1532016Assets 2017: $3,292,657Liabilities 2017: $797,439Net Assets 2017: $2,495,2182017Assets 2018: $3,657,191Liabilities 2018: $1,108,310Net Assets 2018: $2,548,8812018Assets 2019: $3,894,850Liabilities 2019: $1,217,393Net Assets 2019: $2,677,4572019Assets 2020: $4,486,319Liabilities 2020: $1,499,062Net Assets 2020: $2,987,2572020Assets 2021: $4,110,827Liabilities 2021: $1,942,202Net Assets 2021: $2,168,6252021Assets 2022: $4,320,918Liabilities 2022: $2,087,647Net Assets 2022: $2,233,2712022Assets 2023: $4,108,846Liabilities 2023: $1,950,060Net Assets 2023: $2,158,7862023

Highlighted filing

2012

Assets$3,181,190
Liabilities$652,167
Net Assets$2,529,023
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,785,6712010Expenses 2011: $2,188,1412011Expenses 2012: $2,086,0542012Expenses 2013: $2,261,0442013Revenue 2014: $2,300,187Expenses 2014: $2,386,946Net Income 2014: -$86,7592014Revenue 2015: $2,379,127Expenses 2015: $2,355,665Net Income 2015: $23,4622015Revenue 2016: $2,505,351Expenses 2016: $2,538,509Net Income 2016: -$33,1582016Revenue 2017: $2,516,666Expenses 2017: $2,525,660Net Income 2017: -$8,9942017Revenue 2018: $2,861,388Expenses 2018: $2,828,960Net Income 2018: $32,4282018Revenue 2019: $3,342,618Expenses 2019: $3,232,109Net Income 2019: $110,5092019Revenue 2020: $2,966,888Expenses 2020: $2,679,942Net Income 2020: $286,9462020Revenue 2021: $1,387,173Expenses 2021: $2,205,805Net Income 2021: -$818,6322021Revenue 2022: $4,226,733Expenses 2022: $4,172,704Net Income 2022: $54,0292022Revenue 2023: $4,184,720Expenses 2023: $4,309,666Net Income 2023: -$124,9462023

Highlighted filing

2012

Revenue-
Expenses$2,086,054
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 23, 2013
Return Version
2011v1.5
Gross Receipts
$2,237,043
Mission and Program Overview

Mission

To help and serve texas high school coaches as they work to help and serve student athletes. "helping coaches to help kids"

Major Activities

Activity 2
Publication of texas coach a monthly magazine (9 issues per year) providing educational information pertaining to the coaching profession.
Filing and Contact Details

Filer

EIN
74-1005842
Raw XML AppendixShowing 400 of 629 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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IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY02126962
IRS990/ProgramServiceRevenue/Description0COACHING SCHOOL/CONVEN
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description2ALL-STAR GAMES
IRS990/ProgramServiceRevenue/Description3PUBLICATION OF MAGAZIN
IRS990/ProgramServiceRevenue/Description4MISC SALES AND REBATES
IRS990/ProgramServiceRevenue/ExclusionAmount01215022
IRS990/ProgramServiceRevenuePriorYear02209776
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0513565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1197794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome290629
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome374077
IRS990/ProgramServiceRevenue/TotalRevenueColumn01215022
IRS990/ProgramServiceRevenue/TotalRevenueColumn1513565
IRS990/ProgramServiceRevenue/TotalRevenueColumn2197794
IRS990/ProgramServiceRevenue/TotalRevenueColumn3126504
IRS990/ProgramServiceRevenue/TotalRevenueColumn474077
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue035875
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges021091
IRS990/ReconcilationRevenueExpenses0150989
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0107697
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,181,190
Liabilities
$652,167
Net assets
$2,529,023
Revenue
-
Expenses
$2,086,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.11$1.95$2.16$4.18$4.31$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.09$2.23$4.23$4.17$0.05
2021Summary only. Only limited summary data is available for this year.$4.11$1.94$2.17$1.39$2.21$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.50$2.99$2.97$2.68$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.22$2.68$3.34$3.23$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.11$2.55$2.86$2.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.80$2.50$2.52$2.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.82$2.48$2.51$2.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.76$2.50$2.38$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.77$2.45$2.30$2.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.62$2.50$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.65$2.53$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.55$2.36$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.58$2.19$1.79