Central Texas Archery FY2020 filing

Tax-deductible

Austin, TX501(c)(3)Recreation & SportsEIN 82-3412265

This page gets seen. Tell your story. Claim this org.

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.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$9K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $15K a year · 21% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$9K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $98
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$48K
Spent
$40K
To programs
84%
Net assets
$26K
By yearFY2020–FY2024
Revenue
$48K
FY2020
Revenue by fiscal year
FY2020$48K
FY2021$97K
FY2022$119K
FY2023$98K
FY2024$87K
Expenses
$40K
FY2020
Expenses by fiscal year
FY2020$40K
FY2021$74K
FY2022Not on file
FY2023Not on file
FY2024Not on file
Net assets
$26K
FY2020
Net assets by fiscal year
FY2020$26K
FY2021$48K
FY2022$54K
FY2023$26K
FY2024$17K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $33K Management & general 9% · $3K Fundraising 8% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

8 people listed on the 990; $9K paid to officers and key staff.

Part VII, Section A · reportable compensation
Usaa Certified Instructor
$2,734Pt VII · Sec A
Usaa Certified Instructor
$2,342Pt VII · Sec A
Usaa Certified Instructor
$1,889Pt VII · Sec A
Usaa Certified Instructor
$1,438Pt VII · Sec A
Usaa Certified Instructor
$831Pt VII · Sec A
$0Pt VII · Sec A
Vice President, Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Kathleen Davis’s $16K as President is at the 71st percentile of top reported officer pay among 98 <$100K recreation & sports 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kathleen Davis$16,087$19,375$11,228$4,400—
Tyler Davis——$3,241$7,225$2,734
Nicholas Kalakanis——$6,260$4,534$2,342
Brandon Niese—$5,268$2,742——
Nicole Pape———$2,429$831
Addison Schmer———$2,325$1,889
Mariana Deline———$2,141—
Vibodh Balusa————$1,438

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.

See Central Texas Archery executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches archery to all ages, supports competitive athletes, and promotes the sport locally.

Provided by the organization

This section is blank until Central Texas Archery claims this page.

Know this organization? Claim it to add your story

3 program services account for $32K of program spending, described in the organization's own filed words · FY2020.
01

Classes

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.

$28Kprogram expense
02

Memberships

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…

$3Kprogram expense
03

League

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.

$858program expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$98

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$48K
Ln 12
Fees for servicesLn 2g$41K
Gifts and grantsLn 1h$5K
Other incomeLn 4–11$2K
Money outPt IX
$40K
Ln 25
Programscol B$33K
Managementcol C$3K
Fundraisingcol D$3K
Owns and owesPt X
$26K
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$32K
LiabilitiesLn 26$6K
PeoplePt VI, VII
8
listed · VII A
PaidVII A5
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$41K
Other incomeLn 4–11$2K
Gains on assetsLn 7$0
Total revenueLn 12$48K
Assets in detailPt X, end of year
CashLn 1$8K
SavingsLn 2$0
Cash and savings togetherLn 1–2$8K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$0
Total assetsLn 16$32K
LiabilitiesLn 26$6K
Net assetsLn 32$26K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3K$8K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$1K$4K
Total assetsLn 16$22K$32K
LiabilitiesLn 26$8K$6K
Net assetsLn 32$14K$26K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$12K$12K$105$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$192$0$192$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$99$99$0$0
Office expensesLn 13$2K$0$0$2K
Information technologyLn 14$531$154$364$13
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$16K$15K$50$781
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$250$250$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$1K$0$1K$0
Other expenses (24a–d)Ln 24$8K$6K$2K$0
Total functional expensesLn 25$40K$33K$3K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $87K$17K 990 PDF
FY2023 $98K$26K 990 PDF
FY2022 $119K$54K 990 PDF
FY2021 $97K$74K$22K$48K 990 PDF
FY2020 Viewing $48K$40K$8K$26K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $48,246 across 15 lines filed
Lines not itemized here account for $511 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$5,095
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$5,095
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $41,225 · Unrelated business $0 · Excluded from tax $0$41,225
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $1,415 · Excluded from tax $0$1,415
VIII-12 Total revenueRelated to mission $41,736 · Unrelated business $1,415 · Excluded from tax $0$48,246
Part IX · Statement of functional expenses $40,028 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $11,765 · Management $105 · Fundraising $0$11,870
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $192 · Fundraising $0$192
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $99 · Management $0 · Fundraising $0$99
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $2,255$2,255
IX-14 Information technologyPrograms $154 · Management $364 · Fundraising $13$531
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $15,308 · Management $50 · Fundraising $781$16,139
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $250 · Management $0 · Fundraising $0$250
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $1,008 · Fundraising $0$1,008
IX-24 Other expenses (24a–d)Programs $5,906 · Management $1,778 · Fundraising $0$7,684
IX-25 Total functional expensesPrograms $33,482 · Management $3,497 · Fundraising $3,049$40,028
Part X · Balance sheet $32,005 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $3,111$8,341
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $18,051$20,000
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $1,198$3,664
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $22,360$32,005
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $7,154$6,000
X-26 Total liabilitiesStart of year $7,892$6,000
X-32 Total net assets or fund balancesStart of year $14,468$26,005
X-33 Total liabilities and net assetsStart of year $22,360$32,005
Part XI · Reconciliation of net assets $26,005 net assets at year end
XI-1 Total revenue$48,246
XI-2 Total expenses$40,028
XI-3 Revenue less expenses$8,218
XI-4 Net assets at start of year$14,468
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$3,319
XI-10 Net assets at end of year$26,005

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.