Civic Intelligence

Central Texas Archery

990 • Fiscal year 2020 • EIN 82-3412265

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization Profilewww.centraltexasarchery.org
6712 Piedras Blanco DriveAustin, TX 78747

(512) 431-3318

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,734

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$32,005

Up $10,367 (+48%) from 2019

Net Assets

Up

$26,005

Up $4,367 (+20%) from 2019

Liabilities

Up

$6,000

Up $6,000 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$48,246

Up $10,090 (+26%) from 2019

Expenses

Up

$40,028

Up $28,366 (+243%) from 2019

Net Income

Down

$8,218

Down $18,276 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2018: $21,638Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $21,638Liabilities 2019: $0Net Assets 2019: $21,6382019Assets 2020: $32,005Liabilities 2020: $6,000Net Assets 2020: $26,0052020Assets 2021: $48,265Liabilities 2021: $0Net Assets 2021: $48,2652021Assets 2022: $59,946Liabilities 2022: $6,000Net Assets 2022: $53,9462022Assets 2023: $32,084Liabilities 2023: $6,000Net Assets 2023: $26,0842023Assets 2024: $23,326Liabilities 2024: $6,000Net Assets 2024: $17,3262024

Highlighted filing

2020

Assets$32,005
Liabilities$6,000
Net Assets$26,005
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $38,156Expenses 2018: $11,662Net Income 2018: $26,4942018Revenue 2019: $38,156Expenses 2019: $11,662Net Income 2019: $26,4942019Revenue 2020: $48,246Expenses 2020: $40,028Net Income 2020: $8,2182020Revenue 2021: $96,805Expenses 2021: $74,372Net Income 2021: $22,4332021Revenue 2022: $119,185Expenses 2022: $107,504Net Income 2022: $11,6812022Revenue 2023: $98,137Expenses 2023: $125,999Net Income 2023: -$27,8622023Revenue 2024: $86,826Expenses 2024: $83,451Net Income 2024: $3,3752024

Highlighted filing

2020

Revenue$48,246
Expenses$40,028
Net Income$8,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$57,997
Mission and Program Overview

Mission

To educate youth and adults in the sport of archery. To create an all-inclusive community for all archers regardless of shooting style, competitive status, age, race, gender, ability, or sexual orientation. To promote archery in the general community. To foster local, national, and international amateur competition and support and develop amateur athletes for these competitions.

To educate youth and adults in the sport of archery, to foster national and international amateur archery competition and support and develop athletes for national or international archery competition. To create a safe and fun place to promote archery in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$18,051$20,000▲ $1,949
Rtn Earn Endowment Incm Other Fnds$11,031$17,664▲ $6,633
Cash and Non-Interest-Bearing Accounts$3,111$8,341▲ $5,230
Cap Stk Tr Prin Current Funds$3,437$8,341▲ $4,904
Land, Buildings, and Equipment, Net$1,198$3,664▲ $2,466
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$22,360$32,005▲ $9,645
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$7,154$6,000▼ $1,154
Other Liabilities$738--
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,892$6,000▼ $1,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,468$26,005▲ $11,537
Total Liabilities and Net Assets / Fund Balance$22,360$32,005▲ $9,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,927$516$3,443
Equipment$737$130$867
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler DavisUSAA Certified InstructorPT$2,734$2,734
Nicholas KalakanisUSAA Certified Instructor-$2,342$2,342
Addison SchmerUSAA Certified Instructor-$1,889$1,889
Vibodh BalusaUSAA Certified Instructor-$1,438$1,438
Nicole PapeUSAA Certified Instructor-$831$831

Board Members and Trustees

NameTitle
Kathleen DavisPresident
Jessica SchmerVice President, Secretary
Eric DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,095
Program Service Revenue
$41,225
Investment Income
$0
Other Revenue
$1,926
All Other Contributions
$5,095
Change in Net Assets
$8,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,966
Salaries, Compensation, and Employee Benefits$12,062
Total Fundraising Expense$3,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,308$50$781$16,139
Other Salaries and Wages$11,765$105$0$11,870
Other Expenses$4,686$0$0$4,686
Office Expenses$0$0$2,255$2,255
Insurance$0$1,008$0$1,008
Information Technology$154$364$13$531
Payments to Affiliates$250$0$0$250
Other Employee Benefits$0$192$0$192
Advertising$99$0$0$99
Total Functional Expenses$33,482$3,497$3,049$40,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,654
Fundraising Direct Expenses$239
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica SchmerOfficerCash DonationNo$3,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Kathleen Davis and Eric Davis are Divorced. Tyler Davis is the son of Kathleen Davis and Eric Davis. Addison Schmer is the daughter of Jessica Schmer.”

Form 990, Part VI, Section A, Line 6

“Central Texas Archery offers Memberships to our clients for a yearly fee. Memberships is one of our Programs.”

Form 990, Part VI, Section A, Line 8B

“Central Texas Archery does not have any Committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“All three Officers meet annually to review and approve the Form 990 and Schedules prior to submittal.”

Form 990, Part VI, Section C, Line 19

“Central Texas Archery makes it's governing documents and financial statements available to the public during the year by request.”

Filing and Contact Details

Filer

Filer Name
Central Texas Archery
EIN
82-3412265
Phone
5124313318
Address
6712 Piedras Blanco Drive, Austin, TX 78747

Signing Officer

Name
Jessica Schmer
Title
Vice President
Phone
5129238339
Signed
2021-09-21

Organization Details

Principal Officer
Kathleen Davis
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments needed.”

Raw XML AppendixShowing 400 of 689 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CLASSES: In 2020, we continued our First Time Classes, Weekly Recreational Classes and Private Group Classes. First Time Classes and Private Group Classes ran 1.5-2 hours each and our Weekly Recreational Classes ran 1 hour each. All classes involved educating the attendees on range safety, general anatomy of bows and arrows and the National Training Shooting form, as defined by USA Archery. Weekly Recreational Classes provided an opportunity for those seeking more time with a Certified Instructor behind them, helping them to achieve their archery goals. This year, we also introduced Traditional Archery Classes. These classes were 1 for long and included instructions on shooting more traditional hardware and shooting styles.
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IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate youth and adults in the sport of archery, to foster national and international amateur archery competition and support and develop amateur athletes for national and international archery competition. To create a safe and fun place to promote archery in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014468
IRS990/NetAssetsOrFundBalancesEOYAmt026005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01415
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01415
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0511
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0781
IRS990/OccupancyGrp/ManagementAndGeneralAmt050
IRS990/OccupancyGrp/ProgramServicesAmt015308
IRS990/OccupancyGrp/TotalAmt016139
IRS990/OfficeExpensesGrp/FundraisingAmt02255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03319
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192
IRS990/OtherExpensesGrp/Desc0Equipment less than $500
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01220
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24686
IRS990/OtherExpensesGrp/TotalAmt01220
IRS990/OtherExpensesGrp/TotalAmt11778
IRS990/OtherExpensesGrp/TotalAmt24686
IRS990/OtherLiabilitiesGrp/BOYAmt0738
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011765
IRS990/OtherSalariesAndWagesGrp/TotalAmt011870
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0250
IRS990/PaymentsToAffiliatesGrp/TotalAmt0250
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathleen Davis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0Classes
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Leagues
IRS990/ProgramServiceRevenueGrp/Desc3Open Range
IRS990/ProgramServiceRevenueGrp/Desc4Instructor Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42026
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIPS: In 202, we offered 3 types of Memberships. They include Annual Membership, Open Range Membership and Lifetime Membership. An Annual Membership ranged in cost from $50 to $75 and offered a number of services, including the use of our equipment and open range time once per week, choice of t-shirt, insulated water bottle or face mask, and discounts on Weekly Classes. Members can also invite guests to join them at the range at the cost of $10 per person per visit. An Open Range Membership costs $450 and offers all fo the benefits of the Annual Membership plus the opportunity to shoot open range every day of the week that we are open. Finally, our Lifetime Membership cost $3,500 and offered all of the benefits of the Open Range for the life of the Member.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011375
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAGUE: Iin 2020, we offered seasonal shooting leagues for our Members. The theme or intent to the League varied throughout the year. For example, we offered a Beginner's League and an Advanced Archer's League. Fees ranged from $0 to $10 to participate in League and ran a predetermined length of time. We operated different Leagues in different ways. All Leagues met weekly, but we offered the Members the option to shoot their weekly score during their Open Range visit.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,005
Liabilities
$6,000
Net assets
$26,005
Revenue
$48,246
Expenses
$40,028
Net income
$8,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.87$0.83$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$0.98$1.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.19$1.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.97$0.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.48$0.40$0.08
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.38$0.12$0.26
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.38$0.12$0.26