Civic Intelligence

Texas High School Coaches Association

990 • Fiscal year 2014 • EIN 74-1005842

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

PO Drawer 113878667

(512) 392-3741

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-3.8%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$269,070

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$3,223,741

Up $103,947 (+3.3%) from 2013

Net Assets

Down

$2,454,678

Down $41,339 (-1.7%) from 2013

Liabilities

Up

$769,063

Up $145,286 (+23%) from 2013

Revenue

$2,300,187

No earlier filing loaded for comparison.

Expenses

Up

$2,386,946

Up $125,902 (+5.6%) from 2013

Net Income

-$86,759

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.

$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

2014

Assets$3,223,741
Liabilities$769,063
Net Assets$2,454,678

Operations Trend

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

2014

Revenue$2,300,187
Expenses$2,386,946
Net Income-$86,759
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,300,187
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"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,271$969,650▼ $26,621
Cash and Non-Interest-Bearing Accounts$852,046$921,008▲ $68,962
Investments Other Securities$567,580$613,000▲ $45,420
Accounts Receivable$464,054$492,851▲ $28,797
Savings and Temporary Cash Investments$204,271$204,876▲ $605
Prepaid Expenses and Deferred Charges$35,572$22,356▼ $13,216
Total Assets$3,119,794$3,223,741▲ $103,947
Liabilities
Deferred Revenue$478,283$654,851▲ $176,568
Accounts Payable and Accrued Expenses$145,494$114,212▼ $31,282
Total Liabilities$623,777$769,063▲ $145,286
Net Assets / Fund Balance
Unrestricted Net Assets$2,496,017$2,454,678▼ $41,339
Total Net Assets Fund Balance$2,496,017$2,454,678▼ $41,339
Total Liabilities and Net Assets / Fund Balance$3,119,794$3,223,741▲ $103,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,894$203,735$980,629
Other Land Buildings$8,948$214,678$223,626
Land$183,808-$183,808
Other Securities$613,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dw RutledgeExec DirectorFT$269,070$269,070
Joe MartinAsst Exec DirectorFT$206,163$206,163

Board Members and Trustees

NameTitle
Johnny RingoPast President
Steve WarrenPresident
Mark SmithPresident Elect
Brian HulettBoard Member
Darrell AndrusBoard Member
David PlunkBoard Member
David WetzelBoard Member
Eliot AllenBoard Member
Glen WestBoard Member
Greg PoynorBoard Member
Jaime InfanteBoard Member
Joe McbrideBoard Member
Joe MoczygembaBoard Member
Joey McguireBoard Member
John KingBoard Member
John SnelsonBoard Member
Joseph GillespieBoard Member
Ken CampbellBoard Member
Kenneth PlunkBoard Member
Kyle MaxfieldBoard Member
Naldo EsparzaBoard Member
Neal LahueBoard Member
Rodney WebbBoard Member
Ron KingBoard Member
Rusty NailBoard Member
Stephen HermesmeyerBoard Member
Tony TrevinoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$115,295
Program Service Revenue
$2,138,093
Investment Income
$1,157
Other Revenue
$45,642
Change in Net Assets
$-86,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,421
Total Revenue per Audited Statements
$2,345,608
Total Revenue per Form 990
$2,300,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,410
Salaries, Compensation, and Employee Benefits$913,036
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,275$628,617-$641,892
Conferences and Meetings$364,025--$364,025
Other Employee Benefits-$213,461-$213,461
Travel$74,728$81,407-$156,135
Office Expenses-$146,493-$146,493
Fees for Services Other-$113,000-$113,000
Occupancy$26,498$35,229-$61,727
Payroll Taxes-$57,683-$57,683
Depreciation Depletion---$28,486
Other Expenses$28,233$31,776-$28,233
All Other Expenses$26,517--$26,517
Grants to Domestic Individuals$22,500--$22,500
Fees for Services Accounting-$13,952-$13,952
Insurance-$12,723-$12,723
Information Technology-$7,194-$7,194
Advertising-$3,200-$3,200
Total Functional Expenses$1,013,725$1,344,735$0$2,386,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,946
Total Expenses per Audited Statements$2,386,946
Total Expenses per Form 990$2,386,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

To be a member of the organization you must be a coach. Memberships are available in the following categories: active, allied, and student. Various rules pertain to each category.

Form 990, Part VI, Section A, Line 7A

Regional directors are elected to three year terms by the membership at large during the regional meetings held at the coaching school. Each year president-elect is elected by the membership at the annual regular general meeting held at the coaching school. Various requirements for each office are stated in the bylaws.

Form 990, Part VI, Section B, Line 11

The tax returns are provided, reviewed, and approved by the executive director and the finance chairman prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each member of the board of directors, officers, and employees (responsible persons) shall disclose any and all facts that may be construed as a conflict of interest, both through an annual disclosure process and whenever such actual potential conflict occurs. The board will determine whether or not a conflict of interest exists, and whether or not such conflict of interest materially and adversely affects the organization. The board may delegate its authority to review and remedy potential conflicts of interest to the organization's executive committee on an annual basis. Each responsible person shall be provided with a copy of the policy and shall complete and sign the acknowledgement and the organization's disclosure form.

Form 990, Part VI, Section B, Line 15

Salaries and benefits of the executive director and assistant executive director shall be reviewed by the board every three years. The review is to insure that the executive director's salary is competitive with the 5a superintendent salaries of school districts that have a student enrollment of 25,000 to 50,000 and the assistant executive director's salary is competitive with the salary of deputy superintendent of a school district of the same size. The executive staff shall make performance based salary recommendations for the full-time staff to the finance committee each year prior to the december board of directors meeting. The finance committee shall make salary recommendations for the full-time staff to the board of directors at the december board of directors meeting. Salaries are reviewed annually with changes effective january 1st.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available for review upon request.

Filing and Contact Details

Filer

EIN
74-1005842
Phone
5123923741

Signing Officer

Name
D W Rutledge
Title
Executive Director
Phone
5123923741
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D W Rutledge
Formed
1930
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
19
Volunteers
0

Preparer

Preparer
Christel Dinkler CPA
Phone
2103412581
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27269070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28206163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02300187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07194
IRS990/InformationTechnologyGrp/TotalAmt07194
IRS990/InsuranceGrp/ManagementAndGeneralAmt012723
IRS990/InsuranceGrp/TotalAmt012723
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0567580
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0613000
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0996271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969650
IRS990/LandBldgEquipCostOrOtherBssAmt01388063
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP AND SERVE TEXAS HIGH SCHOOL COACHES AS THEY WORK TO HELP AND SERVE STUDENT ATHLETES. "HELPING COACHES TO HELP KIDS"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02496017
IRS990/NetAssetsOrFundBalancesEOYAmt02454678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035229
IRS990/OccupancyGrp/ProgramServicesAmt026498
IRS990/OccupancyGrp/TotalAmt061727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146493
IRS990/OfficeExpensesGrp/TotalAmt0146493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213461
IRS990/OtherExpensesGrp/Desc0READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2JERSEYS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3HALL OF HONOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031776
IRS990/OtherExpensesGrp/ProgramServicesAmt0308219
IRS990/OtherExpensesGrp/ProgramServicesAmt184819
IRS990/OtherExpensesGrp/ProgramServicesAmt264911
IRS990/OtherExpensesGrp/ProgramServicesAmt328233
IRS990/OtherExpensesGrp/TotalAmt0308219
IRS990/OtherExpensesGrp/TotalAmt1116595
IRS990/OtherExpensesGrp/TotalAmt264911
IRS990/OtherExpensesGrp/TotalAmt328233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES, REBATES, ROYALTIES, OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045642
IRS990/OtherRevenueTotalAmt045642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057683
IRS990/PayrollTaxesGrp/TotalAmt057683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022356
IRS990/PrincipalOfficerNm0D W RUTLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COACHING SCHOOL/CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION OF MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3ALL-STAR GAMES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01439794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01439794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052765
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF TEXAS COACH A MONTHLY MAGAZINE (9 ISSUES PER YEAR) PROVIDING EDUCATIONAL INFORMATION PERTAINING TO THE COACHING PROFESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137317
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt01497
IRS990/PYOtherExpensesAmt01361722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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