Nonprofit · EIN 74-1978525
TEXAS SENIOR PRO RODEO ASSOC INC
Tax-exempt · GATESVILLE, TX 76528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $741,806 | $727,312 | $14,494 | $30,515 | $0 | $30,515 |
| December 31, 2023 | 990 | $894,589 | $911,282 | -$16,693 | $16,021 | $0 | $16,021 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,568
- Membership dues
- $22,568
- Program service revenue
- $719,238
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $727,312
Balance sheet and other
- Total assets, start of year
- $16,021
- Total assets, end of year
- $30,515
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,515
- Net assets without donor restrictions
- $30,515
- Gross receipts
- $741,806
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL SHOAF | PRESIDENT Officer | 1 | $0 |
| CLIFF SANDERS | VICE PRESIDENT Officer | 1 | $0 |
| MELISSA LUCKENBAUGH | SECRETARY/ TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH SMITHSON | PRESIDENT Officer | 1 | $0 |
| TOMM OWENS | VICE PRESIDENT Officer | 1 | $0 |
| CHRISTINE FILER | SECRETARY/ TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 681, GATESVILLE, TX 76528-0681
- Principal officer (990 for 2024)
- BILL SHOAF
- Signed the 990
- BILL SHOAF, PRESIDENT
- Phone
- (254) 223-2290
- Return prepared by
- LOTT VERNON & COMPANY PC
Mission
PROVIDE EVENTS FOR SENIOR INDIVIDUALS
Program accomplishments
- TO PROVIDE AND FOSTER AMATEUR RODEO EVENTS FOR OLDER INDIVIDUALS.Expenses $727,312 · revenue $719,238
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1978525
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $30,515
- Income (IRS master file)
- $741,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $741,806 | $727,312 | $30,515 | XML |
| 990 | December 2023 | $894,589 | $911,282 | $16,021 | XML |
| 990 | December 2022 | $727,028 | $726,803 | $32,714 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 74-1978525).
Questions about TEXAS SENIOR PRO RODEO ASSOC INC
- What is the EIN of TEXAS SENIOR PRO RODEO ASSOC INC?
- The employer identification number (EIN) of TEXAS SENIOR PRO RODEO ASSOC INC is 74-1978525.
- Is TEXAS SENIOR PRO RODEO ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1978.
- Are donations to TEXAS SENIOR PRO RODEO ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TEXAS SENIOR PRO RODEO ASSOC 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 TEXAS SENIOR PRO RODEO ASSOC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS SENIOR PRO RODEO ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEXAS SENIOR PRO RODEO ASSOC INC?
- The 990 for the year ended December 31, 2024 names BILL SHOAF.
- Who are the officers and directors of TEXAS SENIOR PRO RODEO ASSOC INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does TEXAS SENIOR PRO RODEO ASSOC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $741,806, expenses of $727,312 and total assets of $30,515 at year end.
Other nonprofits in GATESVILLE
- CORYELL MEMORIAL HOSPITAL FOUNDATION EIN 74-2528180 · last filed 990 for 2024
- AMERICAN CONSERVATION FOUNDATION INC EIN 84-2952696 · last filed 990 for 2025
- MULTI-COUNTY WATER SUPPLY EIN 74-2146767 · last filed 990 for 2024
- MOUNTAIN WATER SUPPLY CORP EIN 74-1593152 · last filed 990 for 2024
- GATESVILLE COUNTRY CLUB STRAWS MILL RD S GATESVILLE EIN 74-1174626 · last filed 990 for 2025
- GARY & DIANE HEAVIN COMMUNITY FUND EIN 74-3003293 · last filed 990-PF for 2024
- FORT GATES WATER SUPPLY CORP EIN 74-1600312 · last filed 990 for 2025
- MJ HANNA FOUNDATION EIN 46-1385872 · last filed 990-PF for 2025