Austin, TX
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Sign In — Free (10 views/day)CENTRAL TEXAS ARCHERY, founded in 2017, is a micro nonprofit in the Recreation & Sports sector that reported $97K in total revenue in fiscal year 2021. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 23% operating margin.
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.
CLASSES: In 2021, we continued our First Time Classes, Weekly Recreational Classes, Traditional Archery Classes and Private Group Classes. First Time Classes and Private Group Classes ran 1.5-2 hours...
CLASSES: In 2021, we continued our First Time Classes, Weekly Recreational Classes, Traditional Archery 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 NASP Classes. These classes provided NASP archers the ability to obtain additional training in addition to the regularly-scheduled practice times with their teams.
MEMBERSHIPS: In 2021, 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...
MEMBERSHIPS: In 2021, 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.
LEAGUE: In 2021, we offered seasonal shooting leagues for our Members. The theme or intent to the League varied throughout the year. For example, we offered a Gameboard League, where we translated...
LEAGUE: In 2021, we offered seasonal shooting leagues for our Members. The theme or intent to the League varied throughout the year. For example, we offered a Gameboard League, where we translated various board games to the archery range. Fees ranged from $0 to $20 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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $96,805 | $48,246 | +1.0% |
| Expenses | $74,372 | $40,028 | +0.9% |
| Net Income | $22,433 | $8,218 | +1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Tyler Davis | USAA Certified Instructor | 6 |
Key Emp
|
$7,225 | $0 | $7,225 |
| Nicholas Kalakanis | USAA Certified Instructor | 5 |
Key Emp
|
$4,534 | $0 | $4,534 |
| Kathleen Davis | President | 35 |
Officer
|
$4,400 | $0 | $4,400 |
| Nicole Pape | USAA Certified Instructor | 2 |
Key Emp
|
$2,429 | $0 | $2,429 |
| Addison Schmer | USAA Certified Instructor | 2 |
Key Emp
|
$2,325 | $0 | $2,325 |
| Mariana DeLine | USAA Certified Instructor | 2 |
Key Emp
|
$2,141 | $0 | $2,141 |
| Jessica Schmer | Vice President, Secretary | 35 |
Officer
|
$0 | $0 | $0 |
| Eric Davis | Treasurer | 10 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $96,805 | $74,372 | $48,265 | $22,433 |
| 2020 | $48,246 | $40,028 | $32,005 | $8,218 |
Compare CENTRAL TEXAS ARCHERY with other nonprofits in Texas and across the country.