Civic Intelligence

Tgba Inc.

990 • Fiscal year 2022 • EIN 45-1773565

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

28th percentile

0.00x

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.00x

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

244%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1945%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,415,265

Up $1,712,900 (+244%) from 2021

Net Assets

Up

$2,415,265

Up $1,712,900 (+244%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$1,826,722

Up $1,737,402 (+1945%) from 2021

Expenses

Up

$113,821

Up $87,640 (+335%) from 2021

Net Income

Up

$1,712,901

Up $1,649,762 (+2613%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$2,415,265
Liabilities$0
Net Assets$2,415,265
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$1,826,722
Expenses$113,821
Net Income$1,712,901
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,831,079
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$702,365$2,415,265▲ $1,712,900
Savings and Temporary Cash Investments$294,861$2,009,988▲ $1,715,127
Land, Buildings, and Equipment, Net$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$7,504$5,277▼ $2,227
Total Assets$702,365$2,415,265▲ $1,712,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,365$2,415,265▲ $1,712,900
Total Liabilities and Net Assets / Fund Balance$702,365$2,415,265▲ $1,712,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000--
Compensation and Service Providers
Top Officer Pay70th 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
$1,772,951
Program Service Revenue
$0
Investment Income
$4,940
Other Revenue
$48,831
All Other Contributions
$1,772,951
Change in Net Assets
$1,712,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,503
Grants and Similar Amounts Paid$15,318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,318--$15,318
All Other Expenses$7,037$0$0$7,037
Other Expenses$0$0$0$3,941
Information Technology$0$1,392$0$1,392
Fees for Services Accounting$0$825$0$825
Office Expenses$0$741$0$741
Insurance$0$639$0$639
Total Functional Expenses$104,675$5,205$0$113,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,188
Fundraising Direct Expenses$4,357
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
2023-05-16
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, 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 Appendix314 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/PreparerPersonGrp/PreparationDt02023-05-16
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ReturnHeader/ReturnTs02023-06-15T15:23:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,265
Liabilities
$0
Net assets
$2,415,265
Revenue
$1,826,722
Expenses
$113,821
Net income
$1,712,901
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
Peer Organizations

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