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Nonprofit · EIN 46-3434455

ROUGHRIDERS BAR-B-Q INC

Tax-exempt · SHAVANO PARK, TX 78231

Financials

$79K$73K2023$84K$76K2024$93K$83K2025
Revenue Expenses · by fiscal year end
Financials of ROUGHRIDERS BAR-B-Q INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$93,175$83,131$10,044$29,754–$29,754
December 31, 2024990-EZ$84,178$76,279$7,899$19,710–$19,710
December 31, 2023990-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.

NameTitleHours / weekCompensation
Darin TalleySecretary/Treasurer2$0
Steven J MafrigePresident0.25$0
Lance LivelyVice President0.5$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Steven J MafrigePresident0.25$0
Darin TalleySecretary/Treasurer2$0
Lance LivelyVice President0.5$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Steven J MafrigePresident0.5$0
Darin TalleySecretary/Treasurer2$0
Lance LivelyVice President0.5$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.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • San Antonio Livestock Show & Rodeo
    Expenses $5,565 · grants $4,800
  • Rodeo Austin
    Expenses $21,320 · grants $24,650
  • Houston Livestock Show & Rodeo
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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
Assets (IRS master file)
$29,754
Income (IRS master file)
$93,175

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$93,175$83,131$29,754XML
990-EZDecember 2024$84,178$76,279$19,710IRS
990-EZDecember 2023$78,883$73,396$11,811XML
990-EZDecember 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.

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