Civic Intelligence

Taylor Rodeo Association

990 • Fiscal year 2024 • EIN 74-6062732

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

Organization ProfileWWW.TAYLORRODEO.ORG
PO Box 562Taylor, TX 76574

(512) 593-0223

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

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

Liabilities / Revenue

40th percentile

0.00x

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

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

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$451,806

Up $74,623 (+20%) from 2023

Net Assets

Up

$451,806

Up $74,623 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$176,847

Up $40,601 (+30%) from 2023

Expenses

Up

$102,644

Up $4,946 (+5.1%) from 2023

Net Income

Up

$74,203

Up $35,655 (+92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$451,806
Liabilities$0
Net Assets$451,806
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$176,847
Expenses$102,644
Net Income$74,203
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$512,333
Mission and Program Overview

Mission

Scholarships/community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,437$279,503▲ $97,066
Land, Buildings, and Equipment, Net$171,936$171,936→ $0
Total Assets$377,183$451,806▲ $74,623
Other Assets Total$22,810$367▼ $22,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,183$451,806▲ $74,623
Total Net Assets Fund Balance$377,183$451,806▲ $74,623
Total Liabilities and Net Assets / Fund Balance$377,183$451,806▲ $74,623

Asset Categories

AssetBook ValueDepreciationBasis
Land$114,000-$114,000
Buildings$46,521-$46,521
Equipment$11,415$6,150$17,565
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$166,325
Program Service Revenue
$0
Investment Income
$384
Other Revenue
$10,138
All Other Contributions
$9,617
Change in Net Assets
$74,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,302
Other Expenses$18,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
Grants to Domestic Orgs$34,302--$34,302
Occupancy-$8,173-$8,173
Fees for Services Accounting-$2,750-$2,750
Office Expenses-$2,263-$2,263
Fees for Service Investment Mgmnt Fees-$148-$148
Other Expenses-$118-$118
Total Functional Expenses$84,302$18,342$0$102,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Taylor Foundation--SUPPORT ORGANIZATION'S MISSION$7,600
Taylor 4-h Ffa Booster Club--SUPPORT ORGANIZATION'S MISSION$6,050
Thrall Community 4h Ffa Booster Club--SUPPORT ORGANIZATION'S MISSION$5,950
Hutto Livestock Booster Club--SUPPORT ORGANIZATION'S MISSION$5,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,329
Fundraising Direct Expenses$300,633
Gaming Gross Income$38,988
Gaming Direct Expenses$34,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$302,326$147,069$36,875$110,194
Fundraiser (giveaway)$107,834$107,834$1,037$106,797
Total Events$461,586$306,329$300,633$5,696
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
2025-05-05
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
75

Preparer

Firm
Faske Lay & Co Llp
Address
3609 WILLIAMS DRIVE SUITE 105, GEORGETOWN, TX 78628-2510
Preparer
Amy D Minchillo
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/CashPrizesOtherEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt063975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0300633
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026719
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02734
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER (GIVEAWAY)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018882
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04882
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0302326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0461586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0107834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0306329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0388
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06309
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt078874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06087
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040614
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034853
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038988
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038988
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04135
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt034265
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt034265
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0588
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0588
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0EDWIN STOJANIK
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZE AND DIRECT THE EVENT.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ROB RANDIG
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 562
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TAYLOR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076574
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt06050
IRS990ScheduleI/RecipientTable/CashGrantAmt15950
IRS990ScheduleI/RecipientTable/CashGrantAmt25125
IRS990ScheduleI/RecipientTable/CashGrantAmt37600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
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/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/BusinessNameLine1Txt3GREATER TAYLOR FOUNDATION
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/TotalAssetsBOYAmt0377183
IRS990/TotalAssetsEOYAmt0451806
IRS990/TotalAssetsGrp/BOYAmt0377183
IRS990/TotalAssetsGrp/EOYAmt0451806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,806
Liabilities
$0
Net assets
$451,806
Revenue
$176,847
Expenses
$102,644
Net income
$74,203
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