Civic Intelligence

Burnet County Rodeo Association

EIN 74-1606867 • 501(c)3 • Burnet, TX

Profile

Rodeo activities for the people of burnet county.

PO Box 153Burnet, TX 78611

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$238,326

Down $20,392 (-7.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$238,326

Down $20,392 (-7.9%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$68,496

Down $24,201 (-26%) from 2024

Expenses

Up

$88,888

Up $1,978 (+2.3%) from 2024

Net Income

Down

-$20,392

Down $26,179 (-452%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $224,189Liabilities 2011: $0Net Assets 2011: $224,1892011Assets 2012: $207,435Liabilities 2012: $0Net Assets 2012: $207,4352012Assets 2013: $200,000Liabilities 2013: $0Net Assets 2013: $200,0002013Assets 2014: $195,600Liabilities 2014: $0Net Assets 2014: $195,6002014Assets 2015: $189,697Liabilities 2015: $966Net Assets 2015: $188,7312015Assets 2016: $182,115Liabilities 2016: $0Net Assets 2016: $182,1152016Assets 2017: $184,815Liabilities 2017: $1,143Net Assets 2017: $183,6722017Assets 2018: $180,912Liabilities 2018: $7,500Net Assets 2018: $173,4122018Assets 2019: $175,204Liabilities 2019: $231Net Assets 2019: $174,9732019Assets 2020: $179,301Liabilities 2020: $0Net Assets 2020: $179,3012020Assets 2021: $185,579Liabilities 2021: $1,000Net Assets 2021: $184,5792021Assets 2022: $219,312Liabilities 2022: $0Net Assets 2022: $219,3122022Assets 2023: $252,931Liabilities 2023: $0Net Assets 2023: $252,9312023Assets 2024: $258,718Liabilities 2024: $0Net Assets 2024: $258,7182024Assets 2025: $238,326Liabilities 2025: $0Net Assets 2025: $238,3262025

Highlighted filing

2025

Assets$238,326
Liabilities$0
Net Assets$238,326
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,630Expenses 2011: $48,881Net Income 2011: $28,7492011Revenue 2012: $34,683Expenses 2012: $51,437Net Income 2012: -$16,7542012Revenue 2013: $47,994Expenses 2013: $55,429Net Income 2013: -$7,4352013Revenue 2014: $51,712Expenses 2014: $56,112Net Income 2014: -$4,4002014Revenue 2015: $34,581Expenses 2015: $46,094Net Income 2015: -$11,5132015Revenue 2016: $39,057Expenses 2016: $46,639Net Income 2016: -$7,5822016Revenue 2017: $45,997Expenses 2017: $43,297Net Income 2017: $2,7002017Revenue 2018: $33,894Expenses 2018: $35,058Net Income 2018: -$1,1642018Revenue 2019: $51,252Expenses 2019: $49,460Net Income 2019: $1,7922019Revenue 2020: $48,087Expenses 2020: $43,990Net Income 2020: $4,0972020Revenue 2021: $40,743Expenses 2021: $35,465Net Income 2021: $5,2782021Revenue 2022: $82,687Expenses 2022: $47,954Net Income 2022: $34,7332022Revenue 2023: $117,115Expenses 2023: $83,496Net Income 2023: $33,6192023Revenue 2024: $92,697Expenses 2024: $86,910Net Income 2024: $5,7872024Revenue 2025: $68,496Expenses 2025: $88,888Net Income 2025: -$20,3922025

Highlighted filing

2025

Revenue$68,496
Expenses$88,888
Net Income-$20,392
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$238,326
Liabilities
$0
Net assets
$238,326
Revenue
$68,496
Expenses
$88,888
Net income
-$20,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.68$0.89$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.93$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.17$0.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.83$0.48$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.41$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.51$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$1.81$0.08$1.73$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.39$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.35$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.35$0.51$0.17
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.78$0.49$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$146,989
Mission and Program Overview

Mission

Fair and rodeo activities for the people of burnet county.

Rodeo activities for the people of burnet county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,075$141,448▼ $4,627
Cash and Non-Interest-Bearing Accounts$85,999$70,234▼ $15,765
Savings and Temporary Cash Investments$26,644$26,644→ $0
Total Assets$258,718$238,326▼ $20,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,718$238,326▼ $20,392
Total Net Assets Fund Balance$258,718$238,326▼ $20,392
Total Liabilities and Net Assets / Fund Balance$258,718$238,326▼ $20,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,942$88,460$195,402
Equipment$26,158$26,729$52,887
Other Land Buildings$8,348$1,529$9,877
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cody OrmanPresident
Brent NicholsVice-president
Ashton CoferMember
Bethany FloresMember
Bobby VaughnMember
Chase ParksMember
Chastity CartwrightMember
Damon BeierleMember
Dave MilesMember
Dean DukesMember
Debra NorcrossMember
Devin EversMember
Dylan LindermanMember
Geri CatronMember
Gloria FloresMember
Janet EdwardsMember
Jeff PruittMember
Jerome MartinMember
Johnny GonzalesMember
Josie AllenMember
Juan GarciaMember
Justin BesanconMember
Justin BurksMember
Kaylen SchillingMember
Kenny WilsonMember
Kobie SchillingMember
Lance BesanconMember
Levi PattersonMember
Lynda McbrydeMember
Malik KhaliqMember
Mark CartwrightMember
Megan WardMember
Russel GraeterMember
Rustey WardMember
Sara HazlewoodMember
Shane SchillingMember
Shannon CatronMember
Tina MorganMember
Marjorie CogburnSecretary
Matthew CogburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,049
Investment Income
$136
Other Revenue
$64,311
Change in Net Assets
$-20,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,738
Grants and Similar Amounts Paid$3,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,926--$53,926
Depreciation Depletion$4,627--$4,627
Insurance$4,038--$4,038
All Other Expenses$1,209$1,195-$2,404
Grants to Domestic Orgs$1,650--$1,650
Grants to Domestic Individuals$1,500--$1,500
Advertising-$947-$947
Other Expenses$2,015$867-$867
Total Functional Expenses$81,391$7,497$0$88,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,804
Fundraising Direct Expenses$78,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo/derby/races$142,804$142,804$78,493$64,311
Total Events$142,804$142,804$78,493$64,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shane schilling - member kaylen schilling - member kobie schilling - member husband, wife and daughter, respectively matthew cogburn - treasurer marjorie cogburn - secretary husband and wife rustey ward megan ward husband and wife”

Form 990, Part VI, Section A, Line 6

“The organization is made up of members who want to support the mission.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected by the membership at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to a board member prior to filing the return with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Burnet County Rodeo Association
EIN
74-1606867
Phone
5126532964
Address
PO BOX 153, BURNET, TX 78611

Signing Officer

Name
Marjorie Cogburn
Title
Secretary
Phone
5126532964
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Cogburn
Formed
1966
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
40

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Meghan D Kauten CPA
Phone
3259426713
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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