Civic Intelligence

Rodeo Celina Foundation

EIN 93-3147080 • 501(c)3 • Celina, TX

Profile

To promote and provide community development opportunities in Celina Texas.

2750 S Preston Road Ste 116-250Celina, TX 75009-3947

celinachamber.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$76,336

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$76,336

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

$144,229

No earlier filing loaded for comparison.

Expenses

$67,893

No earlier filing loaded for comparison.

Net Income

$76,336

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $76,336Liabilities 2024: $0Net Assets 2024: $76,3362024

Highlighted filing

2024

Assets$76,336
Liabilities$0
Net Assets$76,336
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $144,229Expenses 2024: $67,893Net Income 2024: $76,3362024

Highlighted filing

2024

Revenue$144,229
Expenses$67,893
Net Income$76,336
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$76,336
Liabilities
$0
Net assets
$76,336
Revenue
$144,229
Expenses
$67,893
Net income
$76,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.44$0.68$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$375,092
Mission and Program Overview

Mission

To promote and provide community development opportunities in Celina Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$76,336-
Total Assets$0$76,336▲ $76,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$76,336-
Total Net Assets Fund Balance$0$76,336▲ $76,336
Total Liabilities and Net Assets / Fund Balance$0$76,336▲ $76,336
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ed ApffelChairman
Andy HopkinsBoard Member
Trey ScharesBoard Member
Dorothy AllanSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,479
All Other Contributions
$154,708
Change in Net Assets
$76,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$16,735--$16,735
All Other Expenses$12,000$549-$12,549
Travel$5,748--$5,748
Other Expenses$1,602$100-$1,602
Total Functional Expenses$67,244$649$0$67,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230,863
Fundraising Gross Income$220,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo Celina$220,210$220,210$230,863$-10,653
Total Events$220,210$220,210$230,863$-10,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Treasurer reviews Form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“Available upon request. Processing fees may apply.”

Filing and Contact Details

Filer

Filer Name
Rodeo Celina Foundation
EIN
93-3147080
In Care Of
% Dorothy Allan
Phone
9723463612
Address
2750 S Preston Road Ste 116-250, Celina, TX 75009-3947

Signing Officer

Name
Dorothy Allan
Title
SecretaryTreasurer
Phone
9723463612
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Allan
Formed
2023
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Allied Tax and Consulting LLC
Address
8765 Stockard Dr Suite 404, Frisco, TX 75034-5444
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Chamber Reimbursement $174”

List of other expenses Part IX line 24E

“Labor/Staff $12,000Shipping 549”

Raw XML Appendix312 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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ReturnHeader/TaxPeriodEndDt02024-12-31
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