Civic Intelligence

Texas High School Coaches Association

990 • Fiscal year 2018 • EIN 74-1005842

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

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

67th percentile

0.30x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$307,062

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,657,191

Up $364,534 (+11%) from 2017

Net Assets

Up

$2,548,881

Up $53,663 (+2.2%) from 2017

Liabilities

Up

$1,108,310

Up $310,871 (+39%) from 2017

Revenue

Up

$2,861,388

Up $344,722 (+14%) from 2017

Expenses

Up

$2,828,960

Up $303,300 (+12%) from 2017

Net Income

Up

$32,428

Up $41,422 (+461%) from 2017

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

2018

Assets$3,657,191
Liabilities$1,108,310
Net Assets$2,548,881

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

2018

Revenue$2,861,388
Expenses$2,828,960
Net Income$32,428
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,861,388
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$957,714$1,328,104▲ $370,390
Land, Buildings, and Equipment, Net$894,600$875,360▼ $19,240
Investments Other Securities$671,901$694,020▲ $22,119
Accounts Receivable$86,918$126,130▲ $39,212
Prepaid Expenses and Deferred Charges$35,807$20,944▼ $14,863
Total Assets$3,292,657$3,657,191▲ $364,534
Other Assets Total$645,717$612,633▼ $33,084
Liabilities
Deferred Revenue$635,080$873,847▲ $238,767
Accounts Payable and Accrued Expenses$162,359$234,463▲ $72,104
Total Liabilities$797,439$1,108,310▲ $310,871
Net Assets / Fund Balance
Unrestricted Net Assets$2,495,218$2,548,881▲ $53,663
Total Net Assets Fund Balance$2,495,218$2,548,881▲ $53,663
Total Liabilities and Net Assets / Fund Balance$3,292,657$3,657,191▲ $364,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$691,552$416,104$1,107,656
Land$183,808-$183,808
Other Assets Org$612,633--
Other Securities$694,020--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dw RutledgeExecutive DiFT$307,062$307,062
Dw RutledgeExecutive Director-$307,062$307,062
Joe MartinAsst Ex DireFT$242,085$242,085
Joe MartinAsst Ex Director-$242,085$242,085
Glen WestAsst Ex DireFT$68,269$68,269

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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,576
Program Service Revenue
$1,607,494
Investment Income
$485
Other Revenue
$202,833
All Other Contributions
$147,300
Change in Net Assets
$32,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,000Fair Market Value
Clothing and Household Goods-$57,000Fair Market Value
Other Non Cash Contri Table3$25,300Fair Market Value
Total Noncash Contributions4$147,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,388
Revenue Not Reported on Form 990
$22,119
Total Revenue per Audited Statements
$2,883,507
Total Revenue per Form 990
$2,861,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,625,157
Salaries, Compensation, and Employee Benefits$1,183,803
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-$617,416-$617,416
Office Expenses$324,188$44,193-$368,381
All Other Expenses$196,247$147,257-$343,504
Other Salaries and Wages$88,952$240,710-$329,662
Insurance$637$167,692-$168,329
Pension Plan Contributions-$158,810-$158,810
Fees for Services Other-$108,750-$108,750
Travel$4,960$98,265-$103,225
Payroll Taxes-$75,129-$75,129
Other Expenses$68,612--$68,612
Occupancy-$53,201-$53,201
Information Technology$10,118$41,642-$51,760
Depreciation Depletion$27,079--$27,079
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting-$16,401-$16,401
Advertising-$5,895-$5,895
Other Employee Benefits-$2,786-$2,786
Total Functional Expenses$1,050,813$1,778,147$0$2,828,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,828,960
Total Expenses per Audited Statements$2,828,960
Total Expenses per Form 990$2,828,960
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
Joe Martin
Title
Asst Ex Director
Phone
5123923741
Signed
2019-07-09
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
17
Volunteers
30

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Fernando J Rocha CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

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

Scholarships for student athletes

Form 990, Part IX, Line 24E

Staff and ticket sellers 64,268 0 0 decorators 53,159 0 0 hall of honor 49,003 0 0 bank charges and cc fees 0 47,180 0 equipment leases 0 32,972 0 car allowance 0 20,138 0 membership plaques 0 13,485 0 flowers and gifts 0 11,723 0 security 10,611 0 0 telephone 0 9,505 0 wives expenses 9,300 0 0 football hall of fame 0 5,000 0 fca breakfast 5,000 0 0 press 4,906 0 0 storage rental 0 3,540 0 club dues 0 2,271 0 dues and subscriptions 0 1,443 0 total 196,247 147,257 0

Form 990, Part XI, Line 9

Depreciation book to tax difference -884

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IRS990/Form990PartVIISectionAGrp/PersonNm22EDDIE HESSELTINE
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm25RON RITTIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm28ANTHONY BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm29DW RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm30JOE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm31GLEN WEST
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
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/TitleTxt31ASST EX DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0167692
IRS990/InsuranceGrp/ProgramServicesAmt0637
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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"
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1COACHES AND DIRECTORS
IRS990/OtherExpensesGrp/Desc2CONVENTION CENTER RENTAL
IRS990/OtherExpensesGrp/Desc3AWARDS AND PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt0127780
IRS990/OtherExpensesGrp/ProgramServicesAmt1107132
IRS990/OtherExpensesGrp/ProgramServicesAmt275108
IRS990/OtherExpensesGrp/ProgramServicesAmt368612
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IRS990/OtherExpensesGrp/TotalAmt1107132
IRS990/OtherExpensesGrp/TotalAmt275108
IRS990/OtherExpensesGrp/TotalAmt368612
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
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IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION OF MAGAZINE
IRS990/OtherRevenueMiscGrp/Desc1SALES, REBATES, ROYALTIES, OT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131908
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157686
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013239
IRS990/OtherRevenueTotalAmt0202833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088952

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
2018Detailed filing. Detailed filing data is available for this year.$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