Civic Intelligence

Roughriders Bar-B-Q Inc.

EIN 46-3434455 • 501(c)3 • Shavano Park, TX

Pub. 78 Eligible

Profile

Participating in and hosting events that support Texas youth, education, and agricultural & livestock practices.

101 Ponca BendShavano Park, TX 78231
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,754

Up $10,044 (+51%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,754

Up $10,044 (+51%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$93,175

Up $8,997 (+11%) from 2024

Expenses

Up

$83,131

Up $6,852 (+9.0%) from 2024

Net Income

Up

$10,044

Up $2,145 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $6,324Net Assets 2022: $6,3242022Assets 2023: $11,811Net Assets 2023: $11,8112023Assets 2024: $19,710Net Assets 2024: $19,7102024Assets 2025: $29,754Net Assets 2025: $29,7542025

Highlighted filing

2025

Assets$29,754
Liabilities-
Net Assets$29,754
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2022: $71,388Expenses 2022: $65,064Net Income 2022: $6,3242022Revenue 2023: $78,883Expenses 2023: $73,396Net Income 2023: $5,4872023Revenue 2024: $84,178Expenses 2024: $76,279Net Income 2024: $7,8992024Revenue 2025: $93,175Expenses 2025: $83,131Net Income 2025: $10,0442025

Highlighted filing

2025

Revenue$93,175
Expenses$83,131
Net Income$10,044
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,754
Liabilities
-
Net assets
$29,754
Revenue
$93,175
Expenses
$83,131
Net income
$10,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.8$29.8$93.2$83.1$10.0
2024Detailed filing. Detailed filing data is available for this year.$19.7$19.7$84.2$76.3$7.90
2023Detailed filing. Detailed filing data is available for this year.$11.8$11.8$78.9$73.4$5.49
2022Detailed filing. Detailed filing data is available for this year.$6.32$6.32$71.4$65.1$6.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 18, 2026
Return Version
2025v4.0
Gross Receipts
$93,175
Mission and Program Overview

Mission

Participating in and hosting events that support Texas youth, education, and agricultural & livestock practices.

Program Services

DescriptionGrantsExpenses
Houston Livestock Show & Rodeo$63,725$56,246
Rodeo Austin$24,650$21,320
San Antonio Livestock Show & Rodeo$4,800$5,565
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darin TalleySecretary/Treasurer-$0--
Steven J MafrigePresident-$0--
Lance LivelyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Roughriders Bar-b-q Inc
EIN
46-3434455
Phone
2102511678
Address
101 Ponca Bend, Shavano Park, TX 78231

Signing Officer

Name
Darin Talley
Title
Secretary/Treasurer
Phone
2102511678
Signed
2026-04-18
Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darin Talley
IRS990EZ/BooksInCareOfDetail/PhoneNum02102511678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Ponca Bend
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shavano Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082075
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029754
IRS990EZ/GrossReceiptsAmt093175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darin Talley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven J Mafrige
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lance Lively
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt083131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Participating in and hosting events that support Texas youth, education, and agricultural & livestock practices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0San Antonio Livestock Show & Rodeo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rodeo Austin
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Houston Livestock Show & Rodeo
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt263725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt256246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083131
IRS990EZ/TotalProgramServiceExpensesAmt083131
IRS990EZ/TotalRevenueAmt093175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0327624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327624
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darin Talley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02102511678
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUGHRIDERS BAR-B-Q INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUG
ReturnHeader/Filer/EIN0463434455
ReturnHeader/Filer/PhoneNum02102511678
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Ponca Bend
ReturnHeader/Filer/USAddress/CityNm0Shavano Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078231
ReturnHeader/ReturnTs02026-04-18T22:06:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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