Civic Intelligence

Tgba Inc.

990 • Fiscal year 2021 • EIN 45-1773565

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileNone
600 Arbor Lake LaneTampa, FL 33602

(813) 209-2195

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

68%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$702,365

Up $63,139 (+9.9%) from 2020

Net Assets

Up

$702,365

Up $63,139 (+9.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$89,320

Up $36,164 (+68%) from 2020

Expenses

Up

$26,181

Up $10,464 (+67%) from 2020

Net Income

Up

$63,139

Up $25,700 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $442,613Liabilities 2013: $0Net Assets 2013: $442,6132013Assets 2014: $461,162Liabilities 2014: $0Net Assets 2014: $461,1622014Assets 2019: $601,787Liabilities 2019: $0Net Assets 2019: $601,7872019Assets 2020: $639,226Liabilities 2020: $0Net Assets 2020: $639,2262020Assets 2021: $702,365Liabilities 2021: $0Net Assets 2021: $702,3652021Assets 2022: $2,415,265Liabilities 2022: $0Net Assets 2022: $2,415,2652022Assets 2023: $2,623,651Liabilities 2023: $0Net Assets 2023: $2,623,6512023Assets 2024: $4,082,153Liabilities 2024: $260,371Net Assets 2024: $3,821,7822024

Highlighted filing

2021

Assets$702,365
Liabilities$0
Net Assets$702,365
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $439,258Expenses 2013: $163Net Income 2013: $439,0952013Revenue 2014: $19,101Expenses 2014: $552Net Income 2014: $18,5492014Revenue 2019: $94,617Expenses 2019: $72,688Net Income 2019: $21,9292019Revenue 2020: $53,156Expenses 2020: $15,717Net Income 2020: $37,4392020Revenue 2021: $89,320Expenses 2021: $26,181Net Income 2021: $63,1392021Revenue 2022: $1,826,722Expenses 2022: $113,821Net Income 2022: $1,712,9012022Revenue 2023: $229,433Expenses 2023: $21,047Net Income 2023: $208,3862023Revenue 2024: $1,243,336Expenses 2024: $45,205Net Income 2024: $1,198,1312024

Highlighted filing

2021

Revenue$89,320
Expenses$26,181
Net Income$63,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$101,544
Mission and Program Overview

Mission

To unite fraternally all Army Special Forces Qualified personnel within the Tampa Bay Region. To honor the memory of Army Special Forces personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$639,226$702,365▲ $63,139
Land, Buildings, and Equipment, Net$400,000$400,000→ $0
Savings and Temporary Cash Investments$222,359$294,861▲ $72,502
Cash and Non-Interest-Bearing Accounts$16,867$7,504▼ $9,363
Total Assets$639,226$702,365▲ $63,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,226$702,365▲ $63,139
Total Liabilities and Net Assets / Fund Balance$639,226$702,365▲ $63,139

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Robert M CavinPresident
James M FagenVice President
Richard A CorsonVice President
Donald H CoxSecretary
Brian E WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,793
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$31,396
All Other Contributions
$57,793
Change in Net Assets
$63,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,711
Other Expenses$9,470
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,711--$16,711
Advertising$0$2,477$0$2,477
Information Technology$0$1,558$0$1,558
Other Expenses$0$705$0$705
Insurance$0$639$0$639
Fees for Services Accounting$0$550$0$550
Office Expenses$0$349$0$349
Total Functional Expenses$16,711$9,470$0$26,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,620
Fundraising Direct Expenses$12,224
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Tgba Inc
EIN
45-1773565
Phone
8132092195
Address
600 ARBOR LAKE LANE, TAMPA, FL 33602

Signing Officer

Name
Donald H Cox
Title
Secretary
Phone
8132092195
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald H Cox
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
JW Hughes Company
Address
7819 N Dale Mabry Hwy Suite 216, Tampa, FL 33614
Preparer
JW Hughes CPA
Phone
8132846639
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by directors”

Pt VI, Line 7A

“Members of the association elect officers and directors”

Pt VI, Line 6

“MEMBERS OF THE TGBA”

Raw XML Appendix307 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/Filer/PhoneNum08132092195
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030383017
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07819 N Dale Mabry Hwy Suite 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033614
ReturnHeader/PreparerPersonGrp/PhoneNum08132846639
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW Hughes CPA
ReturnHeader/ReturnTs02022-06-23T11:46:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,365
Liabilities
$0
Net assets
$702,365
Revenue
$89,320
Expenses
$26,181
Net income
$63,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.26$3.82$1.24$0.05$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.23$0.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.83$0.11$1.71
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.09$0.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.44$0.00$0.44