Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,897,008
Up $81,402 (+4.5%) from 2023
Net Assets
Down$1,403,000
Down $45,580 (-3.1%) from 2023
Liabilities
Up$494,008
Up $126,982 (+35%) from 2023
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
Continue with western heritage and the cowboy way by participation in an annual trail ride.
Continue the traditions of western heritage and the cowboy way. Support of an annual trail ride.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $744,288 | - | $744,288 |
| Name | Title |
|---|---|
| Hap Hunnicutt | Chairman |
| Dennis Steger | President |
| Bubba Beasly | Director |
| Chris Miller | Director |
| Craig Le Tulle | Director |
| D Scott Sullivan | Director |
| Greg Knapp | Director |
| Harry Miller | Director |
| John Lynd | Director |
| KEVIN O'KELLEY | Director |
| Matt Fuqua | Director |
| Randy Russell | Director |
| Andy Mcleod | Director - V |
| George Buschardt | Director - V |
| Jake Randazzo | Director - V |
| Joey Pedigo | Director - V |
| Russell Allen | VP - Secreta |
| John S Hantak | VP/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Capital Improvements | $494,008 |
“No review was or will be conducted.”
“No documents available to the public”
“N/A”
“Adjust prior year balance sheet -742”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUE THE TRADITIONS OF WESTERN HERITAGE AND THE COWBOY WAY. SUPPORT OF AN ANNUAL TRAIL RIDE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38631 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN S HANTAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135031475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 POST OAK BLVD SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 434720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41595 |
| IRS990/CYOtherExpensesAmt | 0 | 1387350 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 894819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28622 |
| IRS990/CYTotalExpensesAmt | 0 | 1415972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1371134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE BUSCHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE RANDAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAP HUNNICUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEY PEDIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D SCOTT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUBBA BEASLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG LE TULLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LYND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT FUQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS STEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN S HANTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDY MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN O'KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR - V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP - SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1371134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 744288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 744288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 744288 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 434720 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONTINUE WITH WESTERN HERITAGE AND THE COWBOY WAY BY PARTICIPATION IN AN ANNUAL TRAIL RIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1448580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1403000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -742 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDOWNERS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCOUNTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1087017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1087017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 367026 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 494008 |
| IRS990/OtherOrganizationDsc | 0 | EXEMPT |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22834 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 171779 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 166004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN S HANTAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREK INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHOTOS, PINS & ROSTERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 782281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 782281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 690 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 414594 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14770 |
| IRS990/PYOtherExpensesAmt | 0 | 1229986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 913588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29614 |
| IRS990/PYTotalExpensesAmt | 0 | 1259600 |
| IRS990/PYTotalRevenueAmt | 0 | 1342952 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44838 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1448580 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1403000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 709797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 847385 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 744288 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 744288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 494008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR CAPITAL IMPROVEMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 744288 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 494008 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUST PRIOR YEAR BALANCE SHEET -742 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1815606 |
| IRS990/TotalAssetsEOYAmt | 0 | 1897008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1815606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1897008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 434720 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1415972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1415972 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 494008 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 494008 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1448580 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1403000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 894819 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41595 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 894819 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1371134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1815606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1897008 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1801 POST OAK BLVD SUITE 500 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77056 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN S HANTAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEJAS VAQUEROS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEJA |
| ReturnHeader/Filer/EIN | 0 | 741661358 |
| ReturnHeader/Filer/PhoneNum | 0 | 7135031475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 691107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 772691107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760241874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAJOVSKY JONES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14614 FALLING CREEK DR STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814400142 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD JONES |
| ReturnHeader/ReturnTs | 0 | 2025-10-29T08:08:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.