Civic Intelligence

Tejas Vaqueros Inc

EIN 74-1661358 • 501(c)7 • Houston, TX

Profile

Continue with western heritage and the cowboy way; annual trail ride. Annual trail ride was cancelled due to covid-19 in 2020.

PO Box 691107Houston, TX 77269-1107
Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,897,008

Up $81,402 (+4.5%) from 2023

Liabilities

Up

$494,008

Up $126,982 (+35%) from 2023

Net Assets

Down

$1,403,000

Down $45,580 (-3.1%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$1,371,134

Up $28,182 (+2.1%) from 2023

Expenses

Up

$1,415,972

Up $156,372 (+12%) from 2023

Net Income

Down

-$44,838

Down $128,190 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,240,057Liabilities 2010: $70,181Net Assets 2010: $1,169,8762010Assets 2011: $1,365,223Liabilities 2011: $166,618Net Assets 2011: $1,198,6052011Assets 2012: $1,330,764Liabilities 2012: $150,822Net Assets 2012: $1,179,9422012Assets 2013: $1,321,071Liabilities 2013: $177,942Net Assets 2013: $1,143,1292013Assets 2014: $1,221,343Liabilities 2014: $193,110Net Assets 2014: $1,028,2332014Assets 2015: $1,233,734Liabilities 2015: $116,883Net Assets 2015: $1,116,8512015Assets 2016: $1,355,406Liabilities 2016: $114,893Net Assets 2016: $1,240,5132016Assets 2017: $1,585,903Liabilities 2017: $229,361Net Assets 2017: $1,356,5422017Assets 2018: $1,730,250Liabilities 2018: $253,898Net Assets 2018: $1,476,3522018Assets 2019: $1,691,873Liabilities 2019: $220,971Net Assets 2019: $1,470,9022019Assets 2020: $2,161,226Liabilities 2020: $546,434Net Assets 2020: $1,614,7922020Assets 2021: $1,546,167Liabilities 2021: $120,142Net Assets 2021: $1,426,0252021Assets 2022: $1,785,381Liabilities 2022: $420,153Net Assets 2022: $1,365,2282022Assets 2023: $1,815,606Liabilities 2023: $367,026Net Assets 2023: $1,448,5802023Assets 2024: $1,897,008Liabilities 2024: $494,008Net Assets 2024: $1,403,0002024

Highlighted filing

2024

Assets$1,897,008
Liabilities$494,008
Net Assets$1,403,000
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $690,050Expenses 2010: $712,046Net Income 2010: -$21,9962010Revenue 2011: $752,805Expenses 2011: $724,076Net Income 2011: $28,7292011Revenue 2012: $772,529Expenses 2012: $791,192Net Income 2012: -$18,6632012Revenue 2013: $785,968Expenses 2013: $822,781Net Income 2013: -$36,8132013Revenue 2014: $867,693Expenses 2014: $982,590Net Income 2014: -$114,8972014Revenue 2015: $946,929Expenses 2015: $858,310Net Income 2015: $88,6192015Revenue 2016: $1,037,231Expenses 2016: $913,569Net Income 2016: $123,6622016Revenue 2017: $1,026,027Expenses 2017: $909,998Net Income 2017: $116,0292017Revenue 2018: $1,145,305Expenses 2018: $1,025,495Net Income 2018: $119,8102018Revenue 2019: $995,196Expenses 2019: $1,000,646Net Income 2019: -$5,4502019Revenue 2020: $386,636Expenses 2020: $242,747Net Income 2020: $143,8892020Revenue 2021: $935,032Expenses 2021: $1,123,799Net Income 2021: -$188,7672021Revenue 2022: $1,202,603Expenses 2022: $1,263,400Net Income 2022: -$60,7972022Revenue 2023: $1,342,952Expenses 2023: $1,259,600Net Income 2023: $83,3522023Revenue 2024: $1,371,134Expenses 2024: $1,415,972Net Income 2024: -$44,8382024

Highlighted filing

2024

Revenue$1,371,134
Expenses$1,415,972
Net Income-$44,838
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,897,008
Liabilities
$494,008
Net assets
$1,403,000
Revenue
$1,371,134
Expenses
$1,415,972
Net income
-$44,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.49$1.40$1.37$1.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.37$1.45$1.34$1.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.42$1.37$1.20$1.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$0.94$1.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.55$1.61$0.39$0.24$0.14
2019Summary only. Only limited summary data is available for this year.$1.69$0.22$1.47$1.00$1.00$0.01
2018Summary only. Only limited summary data is available for this year.$1.73$0.25$1.48$1.15$1.03$0.12
2017Summary only. Only limited summary data is available for this year.$1.59$0.23$1.36$1.03$0.91$0.12
2016Summary only. Only limited summary data is available for this year.$1.36$0.11$1.24$1.04$0.91$0.12
2015Summary only. Only limited summary data is available for this year.$1.23$0.12$1.12$0.95$0.86$0.09
2014Summary only. Only limited summary data is available for this year.$1.22$0.19$1.03$0.87$0.98$0.11
2013Summary only. Only limited summary data is available for this year.$1.32$0.18$1.14$0.79$0.82$0.04
2012Summary only. Only limited summary data is available for this year.$1.33$0.15$1.18$0.77$0.79$0.02
2011Summary only. Only limited summary data is available for this year.$1.37$0.17$1.20$0.75$0.72$0.03
2010Summary only. Only limited summary data is available for this year.$1.24$0.07$1.17$0.69$0.71$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,371,134
Mission and Program Overview

Mission

Continue with western heritage and the cowboy way; annual trail ride. Annual trail ride was cancelled due to covid-19 in 2020.

Continue the traditions of western heritage and the cowboy way. Support of an annual trail ride.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,448,580$1,403,000▼ $45,580
Savings and Temporary Cash Investments$709,797$847,385▲ $137,588
Land, Buildings, and Equipment, Net$744,288$744,288→ $0
Other Notes and Loans Receivable, Net$171,779$166,004▼ $5,775
Cash and Non-Interest-Bearing Accounts$189,742$139,331▼ $50,411
Total Assets$1,815,606$1,897,008▲ $81,402
Liabilities
Other Liabilities$367,026$494,008▲ $126,982
Total Liabilities$367,026$494,008▲ $126,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,448,580$1,403,000▼ $45,580
Total Liabilities and Net Assets / Fund Balance$1,815,606$1,897,008▲ $81,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,288-$744,288
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Hap HunnicuttChairman
Dennis StegerPresident
Bubba BeaslyDirector
Chris MillerDirector
Craig Le TulleDirector
D Scott SullivanDirector
Greg KnappDirector
Harry MillerDirector
John LyndDirector
KEVIN O'KELLEYDirector
Matt FuquaDirector
Randy RussellDirector
Andy McleodDirector - V
George BuschardtDirector - V
Jake RandazzoDirector - V
Joey PedigoDirector - V
Russell AllenVP - Secreta
John S HantakVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,720
Program Service Revenue
$894,819
Investment Income
$41,595
Other Revenue
$0
Change in Net Assets
$-44,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,350
Salaries, Compensation, and Employee Benefits$28,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$98,478--$98,478
All Other Expenses$38,631--$38,631
Other Salaries and Wages$22,834--$22,834
Other Expenses$11,115--$11,115
Office Expenses$5,943--$5,943
Payroll Taxes$5,788--$5,788
Total Functional Expenses$1,415,972$0$0$1,415,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Capital Improvements$494,008
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tejas Vaqueros Inc
EIN
74-1661358
Phone
7135031475
Address
PO BOX 691107, HOUSTON, TX 77269-1107

Signing Officer

Name
John S Hantak
Title
VP/treasurer
Signed
2025-10-27

Organization Details

Principal Officer
John S Hantak
Formed
1967
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Hajovsky Jones Pc
Address
14614 FALLING CREEK DR STE 105, HOUSTON, TX 77068
Preparer
Richard Jones
Phone
2814400142
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Adjust prior year balance sheet -742”

Raw XML Appendix368 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.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-742
IRS990/OtherExpensesGrp/Desc0TREK EXPENSE
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2LANDOWNERS
IRS990/OtherExpensesGrp/Desc3ACCOUNTING
IRS990/OtherExpensesGrp/ProgramServicesAmt01087017
IRS990/OtherExpensesGrp/ProgramServicesAmt1132356
IRS990/OtherExpensesGrp/ProgramServicesAmt213810
IRS990/OtherExpensesGrp/ProgramServicesAmt311115
IRS990/OtherExpensesGrp/TotalAmt01087017
IRS990/OtherExpensesGrp/TotalAmt1132356
IRS990/OtherExpensesGrp/TotalAmt213810
IRS990/OtherExpensesGrp/TotalAmt311115
IRS990/OtherLiabilitiesGrp/BOYAmt0367026
IRS990/OtherLiabilitiesGrp/EOYAmt0494008
IRS990/OtherOrganizationDsc0EXEMPT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022834
IRS990/OtherSalariesAndWagesGrp/TotalAmt022834
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0171779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0166004
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05788
IRS990/PayrollTaxesGrp/TotalAmt05788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN S HANTAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TREK INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PHOTOS, PINS & ROSTERS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21989
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01448580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01403000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847385
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0744288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR CAPITAL IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744288
IRS990ScheduleD/TotalLiabilityAmt0494008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST PRIOR YEAR BALANCE SHEET -742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01815606
IRS990/TotalAssetsEOYAmt01897008
IRS990/TotalAssetsGrp/BOYAmt01815606
IRS990/TotalAssetsGrp/EOYAmt01897008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434720
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01415972
IRS990/TotalFunctionalExpensesGrp/TotalAmt01415972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367026
IRS990/TotalLiabilitiesEOYAmt0494008
IRS990/TotalLiabilitiesGrp/BOYAmt0367026
IRS990/TotalLiabilitiesGrp/EOYAmt0494008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01448580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01403000
IRS990/TotalProgramServiceRevenueAmt0894819
IRS990/TotalRevenueGrp/ExclusionAmt041595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01815606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01897008
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01801 POST OAK BLVD SUITE 500
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077056
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S HANTAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEJAS VAQUEROS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEJA
ReturnHeader/Filer/EIN0741661358
ReturnHeader/Filer/PhoneNum07135031475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691107
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772691107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760241874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAJOVSKY JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014614 FALLING CREEK DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077068
ReturnHeader/PreparerPersonGrp/PhoneNum02814400142
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD JONES
ReturnHeader/ReturnTs02025-10-29T08:08:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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