Civic Intelligence

Taylor Rodeo Association

EIN 74-6062732 • 501(c)4 • Taylor, TX

Profile

Scholarships/community service

PO Box 562Taylor, TX 76574

www.taylorrodeo.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$458,931

Up $7,125 (+1.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$458,931

Up $7,125 (+1.6%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Down

$118,592

Down $58,255 (-33%) from 2024

Expenses

Down

$84,993

Down $17,651 (-17%) from 2024

Net Income

Down

$33,599

Down $40,604 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $224,984Liabilities 2011: $02011Assets 2012: $312,136Liabilities 2012: $02012Assets 2013: $322,354Liabilities 2013: $02013Assets 2014: $320,321Liabilities 2014: $02014Assets 2015: $335,995Liabilities 2015: $6,6332015Assets 2016: $264,236Liabilities 2016: $110,732Net Assets 2016: $153,5042016Assets 2017: $283,195Liabilities 2017: $98,459Net Assets 2017: $184,7362017Assets 2018: $284,673Liabilities 2018: $85,615Net Assets 2018: $199,0582018Assets 2019: $307,875Liabilities 2019: $56,518Net Assets 2019: $251,3572019Assets 2020: $306,218Liabilities 2020: $42,289Net Assets 2020: $263,9292020Assets 2021: $363,215Liabilities 2021: $0Net Assets 2021: $363,2152021Assets 2022: $338,635Liabilities 2022: $0Net Assets 2022: $338,6352022Assets 2023: $377,183Liabilities 2023: $0Net Assets 2023: $377,1832023Assets 2024: $451,806Liabilities 2024: $0Net Assets 2024: $451,8062024Assets 2025: $458,931Liabilities 2025: $0Net Assets 2025: $458,9312025

Highlighted filing

2025

Assets$458,931
Liabilities$0
Net Assets$458,931
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $64,244Expenses 2011: $69,812Net Income 2011: -$5,5682011Revenue 2012: $68,210Expenses 2012: $29,363Net Income 2012: $38,8472012Revenue 2013: $70,438Expenses 2013: $60,220Net Income 2013: $10,2182013Revenue 2014: $40,491Expenses 2014: $3,310Net Income 2014: $37,1812014Revenue 2015: $46,844Expenses 2015: $7,000Net Income 2015: $39,8442015Revenue 2016: -$147,366Expenses 2016: $28,492Net Income 2016: -$175,8582016Revenue 2017: $75,444Expenses 2017: $44,212Net Income 2017: $31,2322017Revenue 2018: $56,487Expenses 2018: $42,165Net Income 2018: $14,3222018Revenue 2019: $93,309Expenses 2019: $41,010Net Income 2019: $52,2992019Revenue 2020: $37,554Expenses 2020: $24,982Net Income 2020: $12,5722020Revenue 2021: $148,153Expenses 2021: $48,867Net Income 2021: $99,2862021Revenue 2022: $68,208Expenses 2022: $95,580Net Income 2022: -$27,3722022Revenue 2023: $136,246Expenses 2023: $97,698Net Income 2023: $38,5482023Revenue 2024: $176,847Expenses 2024: $102,644Net Income 2024: $74,2032024Revenue 2025: $118,592Expenses 2025: $84,993Net Income 2025: $33,5992025

Highlighted filing

2025

Revenue$118,592
Expenses$84,993
Net Income$33,599
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$458,931
Liabilities
$0
Net assets
$458,931
Revenue
$118,592
Expenses
$84,993
Net income
$33,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.19$0.85$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.77$1.03$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.36$0.98$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.68$0.96$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.48$0.49$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.42$2.64$0.38$0.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.57$2.51$0.93$0.41$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.86$1.99$0.56$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.98$1.85$0.75$0.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.11$1.54$1.47$0.28$1.76
2015Summary only. Only limited summary data is available for this year.$3.36$0.07$0.47$0.07$0.40
2014Summary only. Only limited summary data is available for this year.$3.20$0.00$0.40$0.03$0.37
2013Summary only. Only limited summary data is available for this year.$3.22$0.00$0.70$0.60$0.10
2012Summary only. Only limited summary data is available for this year.$3.12$0.00$0.68$0.29$0.39
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$0.64$0.70$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$475,131
Mission and Program Overview

Mission

Scholarships/community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,503$272,834▼ $6,669
Land, Buildings, and Equipment, Net$171,936$151,269▼ $20,667
Total Assets$451,806$458,931▲ $7,125
Other Assets Total$367$34,828▲ $34,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,806$458,931▲ $7,125
Total Net Assets Fund Balance$451,806$458,931▲ $7,125
Total Liabilities and Net Assets / Fund Balance$451,806$458,931▲ $7,125

Asset Categories

AssetBook ValueDepreciationBasis
Land$114,000-$114,000
Buildings$29,463$17,058$46,521
Equipment$7,806$12,262$20,068
Other Land Buildings$0--
Other Assets Org$34,828--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim SimsPresident
Matt WhisenantVice President
Jose GamezDirector
Lacey WelchDirector
Matt BalusekDirector
Michael JuranekDirector
Shawn OmanDirector
Edwin StojanikExecutive Director
Glenn NellisSecretary
Robert RandigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,163
Program Service Revenue
$0
Investment Income
$627
Other Revenue
$-12,198
All Other Contributions
$9,027
Change in Net Assets
$33,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,946
Other Expenses$27,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,946--$32,946
Grants to Domestic Individuals$25,000--$25,000
Occupancy-$10,060-$10,060
Depreciation Depletion-$3,248-$3,248
Fees for Services Accounting-$3,150-$3,150
Office Expenses-$2,439-$2,439
Insurance-$1,462-$1,462
Other Expenses-$641-$641
Fees for Service Investment Mgmnt Fees-$135-$135
Total Functional Expenses$57,946$27,047$0$84,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thrall Community 4h Ffa Booster Club--SUPPORT ORGANIZATION'S MISSION$6,056
Granger 4hffa Booster Club--SUPPORT ORGANIZATION'S MISSION$6,000
Hutto Livestock Booster Club--SUPPORT ORGANIZATION'S MISSION$6,000
Taylor 4-h Ffa Booster Club--SUPPORT ORGANIZATION'S MISSION$6,000
Wilco Cares--SUPPORT ORGANIZATION'S MISSION$5,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$356,539
Fundraising Gross Income$344,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$316,410$196,876$54,758$142,118
Fundraiser (giveaway)$108,230$108,230$386$107,844
Total Events$463,875$344,341$356,539$-12,198
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 6

“The organization has voting members.”

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

“Members vote on the board and executive members.”

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

“N/A”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year.”

Filing and Contact Details

Filer

Filer Name
Taylor Rodeo Association
EIN
74-6062732
Phone
5125930223
Address
PO BOX 562, TAYLOR, TX 76574

Signing Officer

Name
Tim Sims
Title
President
Phone
5126350832
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Sims
Formed
1950
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
85

Preparer

Firm
Faske Lay & Co Llp
Address
3609 WILLIAMS DRIVE SUITE 105, GEORGETOWN, TX 78628-2510
Preparer
Amy D Minchillo
Phone
5123469623
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year accumulated depreciation -26,922.”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOLARSHIPS/COMMUNITY SERVICE
IRS990/AllOtherContributionsAmt09027
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROB RANDIG
IRS990/BooksInCareOfDetail/PhoneNum05125930223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 562
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076574
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0279503
IRS990/CashNonInterestBearingGrp/EOYAmt0272834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0119534
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130163
IRS990/CYGrantsAndSimilarPaidAmt057946
IRS990/CYInvestmentIncomeAmt0627
IRS990/CYOtherExpensesAmt027047
IRS990/CYOtherRevenueAmt0-12198
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03248
IRS990/DepreciationDepletionGrp/TotalAmt03248
IRS990/Desc0SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0135
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT WHISENANT
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE GAMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT RANDIG
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN NELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN OMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LACEY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWIN STOJANIK
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT BALUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL JURANEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119534
IRS990/FundraisingDirectExpensesAmt0356539
IRS990/FundraisingGrossIncomeAmt0344341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt025000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032946
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032946
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0475131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01462
IRS990/InsuranceGrp/TotalAmt01462
IRS990/InvestmentIncomeGrp/ExclusionAmt0627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151269
IRS990/LandBldgEquipCostOrOtherBssAmt0180589
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01602
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOLARSHIPS/COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0451806
IRS990/NetAssetsOrFundBalancesEOYAmt0458931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010060
IRS990/OccupancyGrp/TotalAmt010060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02439
IRS990/OfficeExpensesGrp/TotalAmt02439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367
IRS990/OtherAssetsTotalGrp/EOYAmt034828
IRS990/OtherChangesInNetAssetsAmt0-26922
IRS990/OtherExpensesGrp/Desc0MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1641
IRS990/OtherExpensesGrp/TotalAmt05912
IRS990/OtherExpensesGrp/TotalAmt1641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032946
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084302
IRS990/PYInvestmentIncomeAmt0384
IRS990/PYOtherExpensesAmt018342
IRS990/PYOtherRevenueAmt010138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074203
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033599
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046521
IRS990ScheduleD/EquipmentGrp/BookValueAmt07806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020068
IRS990ScheduleD/LandGrp/BookValueAmt0114000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAYLOR RODEO FOUNDATION SCHOLARSHIP ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034828
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt031610
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt047310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0356539
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt031063
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt037422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER (GIVEAWAY)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017917
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0316410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0463875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0196876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0108230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0344341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt019321
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt082617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0137761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt062222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt071032
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16056
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt45150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TAYLOR 4-H FFA BOOSTER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THRALL COMMUNITY 4H FFA BOOSTER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUTTO LIVESTOCK BOOSTER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRANGER 4HFFA BOOSTER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WILCO CARES
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON THE BOARD AND EXECUTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ACCUMULATED DEPRECIATION -26,922.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451806
IRS990/TotalAssetsEOYAmt0458931
IRS990/TotalAssetsGrp/BOYAmt0451806
IRS990/TotalAssetsGrp/EOYAmt0458931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057946
IRS990/TotalFunctionalExpensesGrp/TotalAmt084993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 562
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076574
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TAYLORRODEO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.