Civic Intelligence

Taylor Rodeo Association

990 • Fiscal year 2021 • EIN 74-6062732

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

295%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$363,215

Up $56,997 (+19%) from 2020

Net Assets

Up

$363,215

Up $99,286 (+38%) from 2020

Liabilities

Down

$0

Down $42,289 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$148,153

Up $110,599 (+295%) from 2020

Expenses

Up

$48,867

Up $23,885 (+96%) from 2020

Net Income

Up

$99,286

Up $86,714 (+690%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$363,215
Liabilities$0
Net Assets$363,215
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$148,153
Expenses$48,867
Net Income$99,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.1
Gross Receipts
$402,933
Mission and Program Overview

Mission

Scholarships/community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,787$212,786▼ $1
Cash and Non-Interest-Bearing Accounts$93,431$150,429▲ $56,998
Total Assets$306,218$363,215▲ $56,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,289$0▼ $42,289
Total Liabilities$42,289$0▼ $42,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,929$363,215▲ $99,286
Total Net Assets Fund Balance$263,929$363,215▲ $99,286
Total Liabilities and Net Assets / Fund Balance$306,218$363,215▲ $56,997

Asset Categories

AssetBook ValueDepreciationBasis
Land$114,000-$114,000
Equipment$53,265$5,358$58,623
Buildings$45,521-$45,521
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Edwin StojanikPresident
John CarterVice President
Chris WallaceDirector
Glenn NellisDirector
Keith HaglerDirector
Shawn OmanDirector
Tim SimmsDirector
Joe GamezSecretary
Robert RandigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,929
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$86,038
All Other Contributions
$15,250
Change in Net Assets
$99,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,097
Grants and Similar Amounts Paid$20,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,000--$13,000
Occupancy-$10,280-$10,280
Grants to Domestic Orgs$7,770--$7,770
Depreciation Depletion-$5,358-$5,358
Fees for Services Legal-$2,549-$2,549
Fees for Services Accounting-$2,075-$2,075
Office Expenses-$1,259-$1,259
Insurance-$426-$426
Other Expenses-$340-$340
Total Functional Expenses$20,770$28,097$0$48,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,336
Fundraising Direct Expenses$254,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$218,463$200,511$59,813$140,698
Fundraiser (giveaway)$82,348$82,348$1,511$80,837
Total Events$383,288$340,336$254,780$85,556
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
Edwin Stojanik
Title
President
Phone
5126350832
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Stojanik
Formed
1950
Legal Domicile
TX
Voting Board Members
9
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
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0340336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085556
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt017889
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0935
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt063817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306218
IRS990/TotalAssetsEOYAmt0363215
IRS990/TotalAssetsGrp/BOYAmt0306218
IRS990/TotalAssetsGrp/EOYAmt0363215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020770
IRS990/TotalFunctionalExpensesGrp/TotalAmt048867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042289
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042289
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt085742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 562
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076574
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TAYLORRODEO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN STOJANIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126350832
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
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/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/ReturnTs02022-02-28T15:37:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOJANIK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,215
Liabilities
$0
Net assets
$363,215
Revenue
$148,153
Expenses
$48,867
Net income
$99,286
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