Civic Intelligence

Texas High School Coaches Association

990 • Fiscal year 2017 • EIN 74-1005842

Sep 01, 2016 to Aug 31, 2017 • Filed on May 08, 2018

PO Drawer 1138San Marcos, TX 78667

(512) 392-3741

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$296,907

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,292,657

Down $9,954 (-0.3%) from 2016

Net Assets

Up

$2,495,218

Up $13,065 (+0.5%) from 2016

Liabilities

Down

$797,439

Down $23,019 (-2.8%) from 2016

Revenue

Up

$2,516,666

Up $11,315 (+0.5%) from 2016

Expenses

Down

$2,525,660

Down $12,849 (-0.5%) from 2016

Net Income

Up

-$8,994

Up $24,164 (+73%) from 2016

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

2017

Assets$3,292,657
Liabilities$797,439
Net Assets$2,495,218

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

2017

Revenue$2,516,666
Expenses$2,525,660
Net Income-$8,994
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$2,516,666
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"

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$827,418$957,714▲ $130,296
Land, Buildings, and Equipment, Net$920,307$894,600▼ $25,707
Investments Other Securities$650,748$671,901▲ $21,153
Savings and Temporary Cash Investments$206,295--
Accounts Receivable$142,890$86,918▼ $55,972
Prepaid Expenses and Deferred Charges$27,880$35,807▲ $7,927
Total Assets$3,302,611$3,292,657▼ $9,954
Other Assets Total$527,073$645,717▲ $118,644
Liabilities
Deferred Revenue$686,677$635,080▼ $51,597
Accounts Payable and Accrued Expenses$133,781$162,359▲ $28,578
Total Liabilities$820,458$797,439▼ $23,019
Net Assets / Fund Balance
Unrestricted Net Assets$2,482,153$2,495,218▲ $13,065
Total Net Assets Fund Balance$2,482,153$2,495,218▲ $13,065
Total Liabilities and Net Assets / Fund Balance$3,302,611$3,292,657▼ $9,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$710,792$388,138$1,098,930
Land$183,808-$183,808
Other Assets Org$645,717--
Other Securities$671,901--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dw RutledgeExecutive DiFT$296,907$296,907
Dw RutledgeExecutive Director-$296,907$296,907
Joe MartinAsst Ex DireFT$232,447$232,447
Joe MartinAsst Ex Director-$232,447$232,447

Board Members and Trustees

NameTitle
Gary JosephPresident
Phil DanaherPresident El
Anthony BoykinBoard Member
Bob WagerBoard Member
Brian HodnettBoard Member
Bryan WelpsBoard Member
Bryan WoodBoard Member
Chris HensonBoard Member
Chris KoettingBoard Member
David RaffieldBoard Member
Eddie HesseltineBoard Member
Greg WilliamsBoard Member
Greg WinderBoard Member
Hal WassonBoard Member
Jack AlvarezBoard Member
Jeff CheathamBoard Member
Kenny HarrisonBoard Member
Lee WigintonBoard Member
Lydell WilsonBoard Member
Mark SotoBoard Member
Michael UribeBoard Member
Phil CastlesBoard Member
Ralph MasonBoard Member
Randy JacksonBoard Member
Ron RittimannBoard Member
Thomas BrooksBoard Member
Tim AnuszkiewiczBoard Member
Todd MoebesBoard Member
Tom AllenBoard Member
Glen WestFormer Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$916,720
Program Service Revenue
$1,400,463
Investment Income
$828
Other Revenue
$198,655
Change in Net Assets
$-8,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,666
Revenue Not Reported on Form 990
$21,153
Total Revenue per Audited Statements
$2,537,819
Total Revenue per Form 990
$2,516,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,344
Salaries, Compensation, and Employee Benefits$1,084,316
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$529,354-$529,354
Other Employee Benefits-$275,801-$275,801
Other Salaries and Wages-$210,566-$210,566
Fees for Services Other-$105,000-$105,000
Travel-$88,309-$88,309
Office Expenses-$74,318-$74,318
Payroll Taxes-$68,595-$68,595
Occupancy$6,466$53,208-$59,674
Other Expenses$46,211$73,342-$46,211
Information Technology-$38,147-$38,147
Depreciation Depletion$28,553--$28,553
Advertising-$26,748-$26,748
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting-$15,709-$15,709
Insurance-$5,821-$5,821
Payments to Affiliates-$2,500-$2,500
Total Functional Expenses$958,242$1,567,418$0$2,525,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,525,660
Expenses per Audited Statements$2,524,754
Total Expenses per Audited Statements$2,524,754
Expenses Not Reported on Financial Statements$906
Other Expense Adjustments$906
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, Page 6, Part VI, Line 6

To be a member of the organization you must be a coach. The categories of membership offered include active, allied and student. Various rules pertain to each category.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 organizations 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 organizations disclosure form.

Form 990, Page 6, Part VI, Line 15A

Salaries and benefits of the executive director and assistant executive director shall be reviewed by the board every three years. The review is to ensure that the executive director's salary is competitive with the salary of superintendents 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 the deputy superintendent at a school district of the same size.

Form 990, Page 6, Part VI, Line 15B

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 reviwed annually with changes effective january 1st.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Texas High School Coaches Assoc
EIN
74-1005842
Address
PO DRAWER 1138, SAN MARCOS, TX 78667

Signing Officer

Name
Dw Rutledge
Title
Executive Director
Phone
5123923741
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martin
Formed
1930
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
18
Volunteers
30

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Hee-kyung Hwang CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Scholarships for student athletes

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 975

Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162359
IRS990/AccountsReceivableGrp/BOYAmt0142890
IRS990/AccountsReceivableGrp/EOYAmt086918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP AND SERVE TEXAS HIGH SCHOOL COACHES AS THEY WORK TO HELP AND SERVE STUDENT ATHLETES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026748
IRS990/AdvertisingGrp/TotalAmt026748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0D W RUTLEDGE
IRS990/BooksInCareOfDetail/PhoneNum05123923741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1138
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078667
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0827418
IRS990/CashNonInterestBearingGrp/EOYAmt0957714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0529354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0529354
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916720
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt0828
IRS990/CYOtherExpensesAmt01421344
IRS990/CYOtherRevenueAmt0198655
IRS990/CYProgramServiceRevenueAmt01400463
IRS990/CYRevenuesLessExpensesAmt0-8994
IRS990/CYSalariesCompEmpBnftPaidAmt01084316
IRS990/CYTotalExpensesAmt02525660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02516666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0686677
IRS990/DeferredRevenueGrp/EOYAmt0635080
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028553
IRS990/DepreciationDepletionGrp/TotalAmt028553
IRS990/Desc0COACHING SCHOOL-COACHING INSTRUCTION AND SEMINARS; EXHIBIT BOOTHS AND HIGH SCHOOL ALL STAR GAMES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0552080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015709
IRS990/FeesForServicesAccountingGrp/TotalAmt015709
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105000
IRS990/FeesForServicesOtherGrp/TotalAmt0105000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL DANAHER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN WELPS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS KOETTING
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD MOEBES
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HODNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG WINDER
IRS990/Form990PartVIISectionAGrp/PersonNm8HAL WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB WAGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RALPH MASON
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM ANUSZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15LYDELL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID RAFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17PHIL CASTLES
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE WIGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm20EDDIE HESSELTINE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23RON RITTIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm26ANTHONY BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm27GREG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm29DW RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm30JOE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm31GARY JOSEPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29296907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30232447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASST EX DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02516666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038147
IRS990/InformationTechnologyGrp/TotalAmt038147
IRS990/InsuranceGrp/ManagementAndGeneralAmt05821
IRS990/InsuranceGrp/TotalAmt05821
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0828
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0650748
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0671901
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894600
IRS990/LandBldgEquipCostOrOtherBssAmt01282738
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0740367
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP AND SERVE TEXAS HIGH SCHOOL COACHES AS THEY WORK TO HELP AND SERVE STUDENT ATHLETES. "HELPING COACHES TO HELP KIDS"
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02482153
IRS990/NetAssetsOrFundBalancesEOYAmt02495218
IRS990/NetUnrelatedBusTxblIncmAmt0-10045
IRS990/NetUnrlzdGainsLossesInvstAmt021153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053208
IRS990/OccupancyGrp/ProgramServicesAmt06466
IRS990/OccupancyGrp/TotalAmt059674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074318
IRS990/OfficeExpensesGrp/TotalAmt074318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527073
IRS990/OtherAssetsTotalGrp/EOYAmt0645717
IRS990/OtherChangesInNetAssetsAmt0906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275801
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2HALL OF HONOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073342
IRS990/OtherExpensesGrp/ProgramServicesAmt0499403
IRS990/OtherExpensesGrp/ProgramServicesAmt1357609
IRS990/OtherExpensesGrp/ProgramServicesAmt246211
IRS990/OtherExpensesGrp/TotalAmt0572745
IRS990/OtherExpensesGrp/TotalAmt1357609
IRS990/OtherExpensesGrp/TotalAmt246211
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION OF MAGAZINE
IRS990/OtherRevenueMiscGrp/Desc1SALES, REBATES, ROYALTIES, OT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149494
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018508
IRS990/OtherRevenueTotalAmt0198655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210566
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02500
IRS990/PaymentsToAffiliatesGrp/TotalAmt02500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068595
IRS990/PayrollTaxesGrp/TotalAmt068595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035807
IRS990/PrincipalOfficerNm0JOE MARTIN
IRS990/ProfessionalFundraisingInd0false

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
2017Detailed filing. Detailed filing data is available for this year.$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