Nonprofit · EIN 46-3434455
ROUGHRIDERS BAR-B-Q INC
Tax-exempt · SHAVANO PARK, TX 78231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $93,175 | $83,131 | $10,044 | $29,754 | – | $29,754 |
| December 31, 2024 | 990-EZ | $84,178 | $76,279 | $7,899 | $19,710 | – | $19,710 |
| December 31, 2023 | 990-EZ | $78,883 | $73,396 | $5,487 | $11,811 | – | $11,811 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,075
- Membership dues
- $11,100
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $83,131
- Program services (functional)
- $83,131
Balance sheet and other
- Total assets, start of year
- $19,710
- Total assets, end of year
- $29,754
- Total liabilities, end of year
- –
- Net assets, end of year
- $29,754
- Cash, savings and investments
- $29,754
- Gross receipts
- $93,175
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darin Talley | Secretary/Treasurer | 2 | $0 |
| Steven J Mafrige | President | 0.25 | $0 |
| Lance Lively | Vice President | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven J Mafrige | President | 0.25 | $0 |
| Darin Talley | Secretary/Treasurer | 2 | $0 |
| Lance Lively | Vice President | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven J Mafrige | President | 0.5 | $0 |
| Darin Talley | Secretary/Treasurer | 2 | $0 |
| Lance Lively | Vice President | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 101 PONCA BND, SHAVANO PARK, TX 78231-1425
- Signed the 990-EZ
- Darin Talley, Secretary/Treasurer
- Phone
- (210) 251-1678
Mission
Participating in and hosting events that support Texas youth, education, and agricultural & livestock practices.
Program accomplishments
- San Antonio Livestock Show & RodeoExpenses $5,565 · grants $4,800
- Rodeo AustinExpenses $21,320 · grants $24,650
- Houston Livestock Show & RodeoExpenses $56,246 · grants $63,725
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3434455
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $29,754
- Income (IRS master file)
- $93,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $93,175 | $83,131 | $29,754 | XML |
| 990-EZ | December 2024 | $84,178 | $76,279 | $19,710 | IRS |
| 990-EZ | December 2023 | $78,883 | $73,396 | $11,811 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3434455).
Questions about ROUGHRIDERS BAR-B-Q INC
- What is the EIN of ROUGHRIDERS BAR-B-Q INC?
- The employer identification number (EIN) of ROUGHRIDERS BAR-B-Q INC is 46-3434455.
- Is ROUGHRIDERS BAR-B-Q INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROUGHRIDERS BAR-B-Q INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUGHRIDERS BAR-B-Q INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROUGHRIDERS BAR-B-Q INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUGHRIDERS BAR-B-Q INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ROUGHRIDERS BAR-B-Q INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROUGHRIDERS BAR-B-Q INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $93,175, expenses of $83,131 and total assets of $29,754 at year end.
Other nonprofits in SHAVANO PARK
- EXPERIMENTAL AIRCRAFT ASSOCIATION CHAPTER 35 INC EIN 74-3022196 · last filed 990-EZ for 2024
- GOLDEN MANOR EIN 74-6061449 · last filed 990 for 2024
- SAN ANTONIO MOBILITY COALITION INC EIN 47-0847703 · last filed 990 for 2025
- MOVE TEXAS CIVIC FUND EIN 84-2188871 · last filed 990 for 2024
- CONSEJO REAL DE REYES FEOS ANTERIORES INC EIN 20-0359683 · last filed 990 for 2024
- CREATIVE ACTIVITIES & MINDFUL PRACTICES INC EIN 93-1454669 · last filed 990-PF for 2025
- GALT FAMILY CHARITABLE FOUNDATION EIN 92-0667974 · last filed 990-PF for 2025
- MISS TRISTAN FOUNDATION EIN 82-0819337 · last filed 990 for 2025