Civic Intelligence

Texas High School Coaches Association

990 • Fiscal year 2022 • EIN 74-1005842

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

PO Box 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

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

95th percentile

$423,498

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

98th percentile

205%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$4,320,918

Up $210,091 (+5.1%) from 2021

Net Assets

Up

$2,233,271

Up $64,646 (+3.0%) from 2021

Liabilities

Up

$2,087,647

Up $145,445 (+7.5%) from 2021

Revenue

Up

$4,226,733

Up $2,839,560 (+205%) from 2021

Expenses

Up

$4,172,704

Up $1,966,899 (+89%) from 2021

Net Income

Up

$54,029

Up $872,661 (+107%) from 2021

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

2022

Assets$4,320,918
Liabilities$2,087,647
Net Assets$2,233,271

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

2022

Revenue$4,226,733
Expenses$4,172,704
Net Income$54,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$4,226,733
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$1,723,968$1,699,685▼ $24,283
Investments Other Securities$992,257$1,135,713▲ $143,456
Land, Buildings, and Equipment, Net$826,625$859,717▲ $33,092
Prepaid Expenses and Deferred Charges$11,123$19,123▲ $8,000
Accounts Receivable$10,535$4,509▼ $6,026
Total Assets$4,110,827$4,320,918▲ $210,091
Other Assets Total$546,319$602,171▲ $55,852
Liabilities
Deferred Revenue$1,278,165$1,647,383▲ $369,218
Accounts Payable and Accrued Expenses$235,727$290,264▲ $54,537
Unsecured Notes Loans Payable$428,310$150,000▼ $278,310
Total Liabilities$1,942,202$2,087,647▲ $145,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,168,625$2,233,271▲ $64,646
Total Net Assets Fund Balance$2,168,625$2,233,271▲ $64,646
Total Liabilities and Net Assets / Fund Balance$4,110,827$4,320,918▲ $210,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$675,909$533,321$1,209,230
Land$183,808-$183,808
Other Assets Org$602,171--
Other Securities$1,135,713--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MartinExecutive DiFT$343,161$80,337$423,498
Joe MartinExecutive Director-$343,161$80,337$423,498
Glen WestAsst Ex DireFT$242,369$76,819$319,188
Glen WestAsst Ex Director-$242,369$76,819$319,188
Sheryl HoneycuttSecretaryFT$122,521$26,729$149,250
Rebecca AdamsEmployeeFT$113,790$22,511$136,301

Board Members and Trustees

NameTitle
John KingPresident
Lee WigintonPresident-el
Adam CummingsBoard Member
Amanda Wolf-schrammBoard Member
Brian GibsonBoard Member
Bruce SalmonBoard Member
Carlos LynnBoard Member
Charley DrumBoard Member
Cody SimperBoard Member
Danny ServanceBoard Member
David MaleskyBoard Member
Grady RoweBoard Member
James WilliamsBoard Member
Jason SimsBoard Member
Jason WilsonBoard Member
Jeff DixonBoard Member
Jeff LoftonBoard Member
Jeff RayburnBoard Member
Jerod WomackBoard Member
Kendall MillerBoard Member
Leroy MansanalesBoard Member
Mark TorresBoard Member
Matt LovornBoard Member
Mike FullenBoard Member
Ralph De La RosaBoard Member
Ricklan HolmesBoard Member
Ricky TullosBoard Member
Robert FloresBoard Member
Sam WellsBoard Member
Rodney WebbPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,961
Program Service Revenue
$1,855,955
Investment Income
$3,306
Other Revenue
$534,511
All Other Contributions
$570,500
Change in Net Assets
$54,029

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 Table10$570,500Market Value
Total Noncash Contributions10$570,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,226,733
Total Revenue per Audited Statements
$4,226,733
Total Revenue per Form 990
$4,226,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,459,051
Salaries, Compensation, and Employee Benefits$1,691,648
Grants and Similar Amounts Paid$22,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$922,672$54,428-$977,100
Current Officers, Directors, Trustees, and Key Employees-$728,244-$728,244
Other Salaries and Wages$72,000$540,428-$612,428
All Other Expenses$194,782$148,671-$343,453
Pension Plan Contributions-$234,838-$234,838
Insurance$2,506$212,533-$215,039
Travel-$141,156-$141,156
Fees for Services Other-$127,000-$127,000
Payroll Taxes-$111,054-$111,054
Information Technology$30,338$73,502-$103,840
Other Expenses$77,180--$77,180
Occupancy$15,517$58,704-$74,221
Depreciation Depletion-$31,042-$31,042
Grants to Domestic Individuals$22,005--$22,005
Fees for Services Accounting-$21,430-$21,430
Other Employee Benefits-$5,084-$5,084
Total Functional Expenses$1,684,590$2,488,114$0$4,172,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,172,704
Total Expenses per Audited Statements$4,172,704
Total Expenses per Form 990$4,172,704
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 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
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
EIN
74-1005842
Phone
5123923741
Address
PO BOX 1138, SAN MARCOS, TX 78667

Signing Officer

Name
Gordon Mackey
Title
Director of Finance
Phone
5123923741
Signed
2023-05-09
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
24
Volunteers
20

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
N Ari Berlin 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 3, Part X

Thsca is a tax-exempt organization under section 501(c)(6) of the internal revenue code. Thsca is not an organization described in section 170(c) of the code therefore donors may not deduct contributions made to thsca. The associations form 990, return of organization exempt from income tax, for the twelve months ended june 30, 2022 and the ten-months ended june 30, 2021 and twelve-months ended august 31, 2020 are subject to examination by the irs, generally for three years after they were or will be filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST EX DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
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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/Desc2STAFF AND TICKET SELLERS
IRS990/OtherExpensesGrp/Desc3DECORATORS
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IRS990/OtherExpensesGrp/ProgramServicesAmt278463
IRS990/OtherExpensesGrp/ProgramServicesAmt377180
IRS990/OtherExpensesGrp/TotalAmt0150363
IRS990/OtherExpensesGrp/TotalAmt1118764

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
2022Detailed filing. Detailed filing data is available for this year.$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