Civic Intelligence

Taylor Rodeo Association

990 • Fiscal year 2019 • EIN 74-6062732

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.TAYLORRODEO.COM
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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$307,875

Up $23,202 (+8.2%) from 2018

Net Assets

Up

$251,357

Up $52,299 (+26%) from 2018

Liabilities

Down

$56,518

Down $29,097 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

Up

$93,309

Up $36,822 (+65%) from 2018

Expenses

Down

$41,010

Down $1,155 (-2.7%) from 2018

Net Income

Up

$52,299

Up $37,977 (+265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2019

Assets$307,875
Liabilities$56,518
Net Assets$251,357
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$93,309
Expenses$41,010
Net Income$52,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$231,049
Mission and Program Overview

Mission

Scholarships/community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,265$212,787▲ $7,522
Cash and Non-Interest-Bearing Accounts$79,408$95,088▲ $15,680
Total Assets$284,673$307,875▲ $23,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,615$56,518▼ $29,097
Total Liabilities$85,615$56,518▼ $29,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,058$251,357▲ $52,299
Total Net Assets Fund Balance$199,058$251,357▲ $52,299
Total Liabilities and Net Assets / Fund Balance$284,673$307,875▲ $23,202

Asset Categories

AssetBook ValueDepreciationBasis
Land$114,000-$114,000
Equipment$53,266-$53,266
Buildings$45,521-$45,521
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Grady KunzePresident
Shawn BrabandtVice President
John CarterDirector
John MaruskaDirector
Teddy GrimmDirector
Joe GamezSecretary
Robert RandigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,480
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$89,506
Change in Net Assets
$52,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,810
Other Expenses$20,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,500--$10,500
Grants to Domestic Orgs$10,310--$10,310
Occupancy-$9,610-$9,610
Other Expenses-$2,534-$2,534
Office Expenses-$844-$844
Fees for Services Accounting-$550-$550
Total Functional Expenses$20,810$20,200$0$41,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,367
Fundraising Direct Expenses$137,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$149,551$149,551$47,999$101,552
Fundraiser (giveaway)$75,816$75,816$5,085$70,731
Total Events$225,367$225,367$137,740$87,627
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
5124971500
Address
PO BOX 562, TAYLOR, TX 76574

Signing Officer

Name
Grady Kunze
Title
President
Phone
5126350832
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Kunze
Formed
1950
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Faske Lay & Co Llp
Address
3508 FAR WEST BLVD SUITE 300, AUSTIN, TX 78731-3041
Preparer
Jeffrey L Miller
Phone
5123469623
Raw XML Appendix353 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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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/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
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020810
IRS990/TotalFunctionalExpensesGrp/TotalAmt041010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085615
IRS990/TotalLiabilitiesEOYAmt056518
IRS990/TotalLiabilitiesGrp/BOYAmt085615
IRS990/TotalLiabilitiesGrp/EOYAmt056518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 562
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076574
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TAYLORRODEO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRADY KUNZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126350832
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B935EDD7A874EE7726B59A32AC57077A0A6F2F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C86F220D526B1074003F72C0C449F40538E6B069
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.90.217
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:14:38
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/ReturnTs02020-10-13T09:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,875
Liabilities
$56,518
Net assets
$251,357
Revenue
$93,309
Expenses
$41,010
Net income
$52,299
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