Central Texas Archery

Nonprofit profile at a glance

EIN
823412265
IRS 990-EZ coverage
2022–2024
Forms available
Form 990 2021, Form 990-EZ 2024, Form 990-N 2017
Location
Austin, TX, USA
Phone
5126894103
Rating
54
Verdict
MIXED
Rating confidence
Moderate
Sector
Amateur Sports

Official website

Reported finances

Revenue
$86,826
Expenses
$83,451
Assets
$23,326
Liabilities
$6,000

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

3 people listed

Executive titles in this filing

  • Kathleen Davis (President)
  • Tyler Davis (Vice President, Secretary)

People named in this filing

  • Kathleen Davis (President)
  • Tyler Davis (Vice President, Secretary)
  • Eric Davis (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

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.

What it reported doing in 2024

MEMBERSHIPS: We offered 4 types of Memberships. They include Annual Membership, Open Range Membership, and Lifetime Membership. And this year, we added a NASP Annual 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. Our Lifetime Membership cost $3,500 and offered all of the benefits of the Open Range for the life of the Member. Our NASP Annual Membership costs $50 and provides all of the same benefits of an Annual Membership to our NASP Archers.

Operating model

Revenue model
Earned-program. 99% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

MIXED - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 35
  • Transparency & Controls: 82
  • Sustainability: 33
  • Growth: 40

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 34.4%; rating input score 34
  • Program expense ratio: 35.7%; rating input score 36

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: 3.9%; rating input score 53; 53rd percentile among comparable filings
  • Total-asset coverage ratio: 0.28; rating input score 20; 20th percentile among comparable filings
  • Liabilities to assets ratio: 0.26; rating input score 12; 12th percentile among comparable filings
  • Officer compensation ratio: 19.3%; rating input score 8; 8th percentile among comparable filings

Growth

  • Program expense growth: -31.6% per year; rating input score 0; 12th percentile among comparable filings
  • Revenue growth: 8.7% per year; rating input score 100; 79th percentile among comparable filings
  • Asset growth: -8.6% per year; rating input score 0; 19th percentile among comparable filings

Details

  • Where the money goes: 34.4% of revenue deployed · 35.7% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 3 filed program accomplishments · $30K in reported program spending
  • Leadership: top reported pay $0 · 3 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 3 filing years from 2022 to 2024
  • Contacts: How to reach this organization
  • Money network: 7 filed money-flow records
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Financial Efficiency: Mission deployment rate scored 34/100.
  • Moderate — Financial Efficiency: Program expense ratio scored 36/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 20/100.
  • Review — Sustainability: Operating margin scored 53/100.
  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Officer compensation ratio scored 8/100.
  • High — Sustainability: Liabilities to assets ratio scored 12/100.