Texas High School Bass Association EIN 46-5522960

Texas High School Bass Association

EIN  46-5522960 Public charity (501(c)(3)) Hawkins, TX Founded 2015
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Organizes competitive fishing tournaments for high school students, promoting academic success.
Leadership
Matthew Tolnay · CEO of Tournament Ops, Tourney Director. · $101K
Money in and out
$1.0M revenue, $920K expenses
Bottom line
93% program efficiency

Organizes competitive fishing tournaments for high school students, promoting academic success. For fiscal year 2024 it reported $1.0M in revenue, $920K in expenses, and $918K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$920K
Pt IX · Ln 25
Net assets
$918K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $100K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
13.3mo
months of highly liquid reserves at operating expense rate▲ +29% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▲ +25% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.0M
FY2024▼ -2%
Expenses
$920K
FY2024▼ -4%
Total assets
$1.0M
FY2024▲ +13%
Total liabilities
$97K
FY2024▲ +21%
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$920K
Pt IX · Ln 25
Net assets
$918K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$100K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $853K of program spending, described in the organization's own filed words · FY2024.
01

Provide high school students opportunities to compete in organized tournaments with strict guidelines and academic standards that help student anglers excel in the classroom and on the lake.

$853Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTexas High School Bass Association
EINHdr · item D46-5522960
Principal addressHdr · item CHawkins, TX
WebsiteHdr · item Jthsba.net
Year of formationHdr · item L2015
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJul 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
CEO of Tournament Ops, Tourney Director.
$100,871Pt VII · Sec A
Accounting Manager
$45,476Pt VII · Sec A
Board Member / Tourney Director
$39,414Pt VII · Sec A
Board Member / Tourney Director
$31,542Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Matthew Tolnay’s $101K as CEO of Tournament Ops, Tourney Director. is at the 27th percentile of top reported officer pay among 1547 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2020
Matthew Tolnay$100,871$104,464$99,123$91,977
Matt Tolnay$85,388
Glenda Holland$45,476$44,731$41,667$40,400
Riley Fitzgerald$39,414$38,008$36,813$30,950
Ryan Emmert$31,542$31,575$36,133$18,520
Riley Fitzgerald$10,038
Tim Haugh$7,025

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Other revenue$616K · 60%
Contributions & grants$379K · 37%
Investment income$25K · 2%
Other revenue60%$616K
Contributions & grants37%$379K
Investment income2%$25K
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$853K
Management & general7%$67K
Total functional expensesLn 25$920K

Balance Sheet

Part X · end of year
CashLn 1$873K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$97K
Total net assetsLn 32$918K
Months of cash on handcomputed11.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $873K · Operating expenses (Pt IX) $920K · Less non-cash grants $130K · Cash operating expenses/yr $790K
13.3 months
Where the money goes
Program services
Program services $853K · Total expenses $920K
93%
Management & General
Management & general $67K · Total expenses $920K
7%
Fundraising
Fundraising $0 · Total expenses $920K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $383K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $379K · Total revenue $1.0M
37%
Government reliance
Government grants — · Total revenue $1.0M
Earned-income share
Program service revenue $0 · Total revenue $1.0M
0%
Investment reliance
Investment income $25K · Total revenue $1.0M
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $920K
0%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $1.0M
-2%
Revenue CAGR
FY2019 $744K · FY2024 $1.0M
+7%
Net-asset trend (YoY)
End of year $918K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $920K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $918K · Total assets $1.0M
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Matthew Tolnay · Reported title CEO of Tournament Ops, Tourney Director. · Highest reported compensation $101K · Total expenses $920K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $227K · Total expenses $920K
25%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Revenue growth -2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 9 grants · $961K · 2019–2024
Unitemized GrantFY2024$260,092
Winnsboro High SchoolFY2023$12,890
Unitemized GrantFY2021$279,298
Unitemized GrantFY2020$196,178
Unitemized GrantFY2020$6,000
Unitemized GrantFY2019$190,787
Unitemized GrantFY2019$850

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.0M revenue · ⤓ 990 PDF
FY2023$929K revenue · ⤓ 990 PDF
FY2022$907K revenue · ⤓ 990 PDF
FY2021$779K revenue · ⤓ 990 PDF
FY2020$744K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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