Civic Intelligence

Bandera Prorodeo Association

990EZ • Fiscal year 2024 • EIN 47-2289507

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 27, 2025

Organization ProfileN/A
PO Box 457Bandera, TX 78003

(830) 832-9227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,997

Down $10,958 (-17%) from 2023

Net Assets

Down

$51,997

Down $10,958 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$115,946

Up $15,001 (+15%) from 2023

Expenses

Up

$126,904

Up $17,614 (+16%) from 2023

Net Income

Down

-$10,958

Down $2,613 (-31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2020: $62,857Net Assets 2020: $62,8572020Assets 2021: $56,317Net Assets 2021: $56,3172021Assets 2022: $71,302Net Assets 2022: $71,3022022Assets 2023: $62,955Net Assets 2023: $62,9552023Assets 2024: $51,997Net Assets 2024: $51,9972024Assets 2025: $46,939Net Assets 2025: $46,9392025

Highlighted filing

2024

Assets$51,997
Liabilities-
Net Assets$51,997
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $61,566Expenses 2020: $23,515Net Income 2020: $38,0512020Revenue 2021: $139,555Expenses 2021: $146,095Net Income 2021: -$6,5402021Revenue 2022: $170,440Expenses 2022: $155,455Net Income 2022: $14,9852022Revenue 2023: $100,945Expenses 2023: $109,290Net Income 2023: -$8,3452023Revenue 2024: $115,946Expenses 2024: $126,904Net Income 2024: -$10,9582024Revenue 2025: $177,952Expenses 2025: $183,001Net Income 2025: -$5,0492025

Highlighted filing

2024

Revenue$115,946
Expenses$126,904
Net Income-$10,958
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$115,946
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
RODEO-$94,881
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA JAMESSecretary-$0--
J ERIC KELLMANNPresident-$0--
LISA KELLMANNTreasurer-$0--
D FOSTERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Bandera Prorodeo Association
EIN
47-2289507
Address
PO BOX 457, BANDERA, TX 78003

Signing Officer

Name
Lisa Kellmann
Title
Treasurer
Phone
8308329227
Signed
2025-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Hirji CPA LLC
Address
575 N VALLEY PKWY SUITE 101, LEWISVILLE, TX 75067-3104
Preparer
Turan Hirji
Phone
9723553406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising -40 233 insurance 1,943 donations 500 ambulance rental 2,656 misc expenses, supplies 24,500 professional and gc 2,000 bank charges 54 beer 3,517 cowboy camp 3,831 cookoff expenses 428 event winner 1,191 hay 455 licenses 304 dues & fees 5,903 rodeo expenses 67,602 security 3,780 tax payment -157 website 891 reconciliation discrepanc -9 total 119,582”

Form 990-ez, Part II, Line 24

“Furniture and equipment 0 1,745 total 0 1,745”

Raw XML Appendix137 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/PersonNm0LISA KELLMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum08308329227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 457
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANDERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051997
IRS990EZ/GrossReceiptsAmt0115946
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J ERIC KELLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KELLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01745
IRS990EZ/OtherExpensesTotalAmt0119582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt05387
IRS990EZ/ProgramServiceRevenueAmt063961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126904
IRS990EZ/TotalProgramServiceExpensesAmt094881
IRS990EZ/TotalRevenueAmt0115946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0643788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061566
IRS990ScheduleA/Total509Grp/TotalAmt0643788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING -40 233 INSURANCE 1,943 DONATIONS 500 AMBULANCE RENTAL 2,656 MISC EXPENSES, SUPPLIES 24,500 PROFESSIONAL AND GC 2,000 BANK CHARGES 54 BEER 3,517 COWBOY CAMP 3,831 COOKOFF EXPENSES 428 EVENT WINNER 1,191 HAY 455 LICENSES 304 DUES & FEES 5,903 RODEO EXPENSES 67,602 SECURITY 3,780 TAX PAYMENT -157 WEBSITE 891 RECONCILIATION DISCREPANC -9 TOTAL 119,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 0 1,745 TOTAL 0 1,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KELLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08308329227
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANDERA PRORODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BAND
ReturnHeader/Filer/EIN0472289507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0BANDERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271643958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRJI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 N VALLEY PKWY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750673104
ReturnHeader/PreparerPersonGrp/PhoneNum09723553406
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TURAN HIRJI
ReturnHeader/ReturnTs02025-03-19T12:50:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,997
Liabilities
-
Net assets
$51,997
Revenue
$115,946
Expenses
$126,904
Net income
-$10,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.78$1.83$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.16$1.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.01$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.70$1.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.40$1.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.62$0.24$0.38