Civic Intelligence

Taylor Rodeo Association

990EZ • Fiscal year 2017 • EIN 74-6062732

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

PO Box 562Taylor, TX 76574

(512) 497-1500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$283,195

Up $18,959 (+7.2%) from 2016

Net Assets

Up

$184,736

Up $31,232 (+20%) from 2016

Liabilities

Down

$98,459

Down $12,273 (-11%) from 2016

Revenue

Up

$75,444

Up $222,810 (+151%) from 2016

Expenses

Up

$44,212

Up $15,720 (+55%) from 2016

Net Income

Up

$31,232

Up $207,090 (+118%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$283,195
Liabilities$98,459
Net Assets$184,736

Operations Trend

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

2017

Revenue$75,444
Expenses$44,212
Net Income$31,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$173,099
Mission and Program Overview

Mission

Scholarships/community service

Program Services

DescriptionGrantsExpenses
DONATIONS$0$13,896
SCHOLARSHIPS$0$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CARTERPresidentPT$0--
GRADY KUNZEVice President-$0--
JOE GAMEZSecretary-$0--
ANTHONY DOMINGUEZTreasurerPT$0--
TEDDY GRIMMDirector-$0--
JOHN MARUSKADirector-$0--
RONNIE HARRISONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$102,359$102,359$37,733$64,626
Fundraiser (giveaway)$64,947$64,947$3,229$61,718
Total Events$167,306$167,306$95,405$71,901
Filing and Contact Details

Filer

Filer Name
Taylor Rodeo Association
EIN
74-6062732
Phone
5124971500
Address
PO BOX 562, TAYLOR, TX 76574

Signing Officer

Name
John Carter
Title
President
Phone
5124971500
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Faske Lay & Co Llp
Address
3508 FAR WEST BLVD SUITE 300, AUSTIN, TX 78731-3041
Preparer
Jeffrey L Miller
Phone
5123469623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: citizens national bank. Amount: 79. Description: other income. Amount: 1,464. Total to form 990-ez, line 8: 1,543.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 907.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: liabilities. Beg. Of year amount: 110,732. End of year amount: 98,459.

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TEDDY GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MARUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONNIE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt01543
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAYLORRODEO.COM
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029601
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01314
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07849
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CITIZENS NATIONAL BANK. AMOUNT: 79. DESCRIPTION: OTHER INCOME. AMOUNT: 1,464. TOTAL TO FORM 990-EZ, LINE 8: 1,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 110,732. END OF YEAR AMOUNT: 98,459.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124971500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0746062732
ReturnHeader/Filer/PhoneNum05124971500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 562
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076574
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742335626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FASKE LAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03508 FAR WEST BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787313041
ReturnHeader/PreparerPersonGrp/PhoneNum05123469623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L MILLER
ReturnHeader/ReturnTs02018-09-18T13:13:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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