Civic Intelligence

Tejas Vaqueros Inc

990 • Fiscal year 2023 • EIN 74-1661358

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
PO Box 691107Houston, TX 77269-1107

(713) 503-1475

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.27x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,815,606

Up $30,225 (+1.7%) from 2022

Net Assets

Up

$1,448,580

Up $83,352 (+6.1%) from 2022

Liabilities

Down

$367,026

Down $53,127 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$1,342,952

Up $140,349 (+12%) from 2022

Expenses

Down

$1,259,600

Down $3,800 (-0.3%) from 2022

Net Income

Up

$83,352

Up $144,149 (+237%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2023

Assets$1,815,606
Liabilities$367,026
Net Assets$1,448,580
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,342,952
Expenses$1,259,600
Net Income$83,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,342,952
Mission and Program Overview

Mission

Continue with western heritage and the cowboy way by participation in an annual trail ride.

Continue with western heritage and the cowboy way; annual trail ride.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,365,228$1,448,580▲ $83,352
Land, Buildings, and Equipment, Net$744,288$744,288→ $0
Savings and Temporary Cash Investments$660,617$709,797▲ $49,180
Cash and Non-Interest-Bearing Accounts$203,299$189,742▼ $13,557
Other Notes and Loans Receivable, Net$177,177$171,779▼ $5,398
Total Assets$1,785,381$1,815,606▲ $30,225
Liabilities
Other Liabilities$420,153$367,026▼ $53,127
Total Liabilities$420,153$367,026▼ $53,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,365,228$1,448,580▲ $83,352
Total Liabilities and Net Assets / Fund Balance$1,785,381$1,815,606▲ $30,225

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 KnapeDirector
Harry MillerDirector
John LyndDirector
KEVIN O'KELLEYDirector
Matt FuquaDirector
Randy RussellDirector
Andy McleodDirector - V
George BuschardtDirector - V
Jake RandazzoDirector - V
Joey PedigoDirector - V
Russell AllenDirector - V
John S HantakVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,594
Program Service Revenue
$913,588
Investment Income
$14,770
Other Revenue
$0
Change in Net Assets
$83,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,986
Salaries, Compensation, and Employee Benefits$29,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$87,322--$87,322
Other Salaries and Wages$22,834--$22,834
All Other Expenses$20,110--$20,110
Payroll Taxes$6,780--$6,780
Other Expenses$6,586--$6,586
Office Expenses$5,939--$5,939
Total Functional Expenses$1,259,600$0$0$1,259,600
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$367,776
Tax Payments$-750
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
2024-11-12

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
3707 FM 1960 WEST SUITE 560, HOUSTON, TX 77068
Preparer
Richard Jones
Phone
2814400142
Supplemental Narrative

Additional Explanations

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

“N/A”

Raw XML Appendix358 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/ReconcilationRevenueExpnssAmt083352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01365228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01448580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX PAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744288
IRS990ScheduleD/TotalLiabilityAmt0367026
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01785381
IRS990/TotalAssetsEOYAmt01815606
IRS990/TotalAssetsGrp/BOYAmt01785381
IRS990/TotalAssetsGrp/EOYAmt01815606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414594
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01259600
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420153
IRS990/TotalLiabilitiesEOYAmt0367026
IRS990/TotalLiabilitiesGrp/BOYAmt0420153
IRS990/TotalLiabilitiesGrp/EOYAmt0367026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01448580
IRS990/TotalProgramServiceRevenueAmt0913588
IRS990/TotalRevenueGrp/ExclusionAmt014770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01785381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01815606
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S HANTAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/AddressLine1Txt03707 FM 1960 WEST SUITE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077068
ReturnHeader/PreparerPersonGrp/PhoneNum02814400142
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD JONES
ReturnHeader/ReturnTs02024-11-13T11:17:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,606
Liabilities
$367,026
Net assets
$1,448,580
Revenue
$1,342,952
Expenses
$1,259,600
Net income
$83,352
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