Civic Intelligence

Tg 105 Inc.

990T • Fiscal year 2021 • EIN 74-2699477

Jul 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilen/a
3419 Nacogdoches RoadSan Antonio, TX 78217-3377

(210) 821-4300

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $502,279Liabilities 2010: $675Net Assets 2010: $501,6042010Assets 2011: $511,356Liabilities 2011: $5,109Net Assets 2011: $506,2472011Assets 2012: $512,864Liabilities 2012: $675Net Assets 2012: $512,1892012Assets 2013: $524,011Liabilities 2013: $3,592Net Assets 2013: $520,4192013Assets 2014: $537,289Liabilities 2014: $5,778Net Assets 2014: $531,5112014Assets 2015: $551,247Liabilities 2015: $9,335Net Assets 2015: $541,9122015Assets 2016: $599,121Liabilities 2016: $39,206Net Assets 2016: $559,9152016Assets 2017: $645,516Liabilities 2017: $59,077Net Assets 2017: $586,4392017Assets 2018: $689,313Liabilities 2018: $84,395Net Assets 2018: $604,9182018Assets 2019: $746,579Liabilities 2019: $106,323Net Assets 2019: $640,2562019Assets 2020: $805,576Liabilities 2020: $131,108Net Assets 2020: $674,4682020Assets 2021: $886,003Liabilities 2021: $165,184Net Assets 2021: $720,8192021Assets 2022: $1,294,663Liabilities 2022: $183,283Net Assets 2022: $1,111,3802022Assets 2023: $1,512,825Liabilities 2023: $203,667Net Assets 2023: $1,309,1582023Assets 2024: $1,610,480Liabilities 2024: $225,824Net Assets 2024: $1,384,6562024

Latest loaded filing

2024

Assets$1,610,480
Liabilities$225,824
Net Assets$1,384,656
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2010: $25,360Expenses 2010: $22,685Net Income 2010: $2,6752010Revenue 2011: $36,606Expenses 2011: $31,963Net Income 2011: $4,6432011Expenses 2012: $42,0452012Revenue 2013: $57,686Expenses 2013: $49,456Net Income 2013: $8,2302013Revenue 2014: $49,700Expenses 2014: $38,608Net Income 2014: $11,0922014Revenue 2015: $45,608Expenses 2015: $35,207Net Income 2015: $10,4012015Revenue 2016: $49,518Expenses 2016: $31,515Net Income 2016: $18,0032016Revenue 2017: $52,229Expenses 2017: $25,705Net Income 2017: $26,5242017Revenue 2018: $54,013Expenses 2018: $35,534Net Income 2018: $18,4792018Revenue 2019: $60,353Expenses 2019: $25,015Net Income 2019: $35,3382019Revenue 2020: $49,691Expenses 2020: $23,598Net Income 2020: $26,0932020Revenue 2021: $19,982Expenses 2021: $11,577Net Income 2021: $8,4052021Revenue 2022: $111,596Expenses 2022: $27,269Net Income 2022: $84,3272022Revenue 2023: $92,614Expenses 2023: $34,229Net Income 2023: $58,3852023Revenue 2024: $106,647Expenses 2024: $31,149Net Income 2024: $75,4982024

Latest loaded filing

2024

Revenue$106,647
Expenses$31,149
Net Income$75,498
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Tg 105 Inc
EIN
74-2699477
In Care Of
% WEDGE MGMT INC
Phone
2108214300
Address
3419 Nacogdoches Road, SAN ANTONIO, TX 78217-3377

Signing Officer

Name
Gilbert M Piette
Title
Executive Director
Phone
2103428000
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
Ann M Pena
Phone
2103428000
Raw XML Appendix81 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEDGE MGMT INC
IRS990T/BooksInCareOfDetail/PhoneNum02108214300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03419 NACOGDOCHES ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0782173377
IRS990T/BookValueAssetsEOYAmt0886003
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt020847
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/CostOfGoodsSoldAmt089739
IRS990TScheduleA/GrossProfitAmt023746
IRS990TScheduleA/GrossReceiptsOrSalesAmt0113485
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0113485
IRS990TScheduleA/OtherCostsAmt089739
IRS990TScheduleA/OtherDeductionsAmt015658
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/RepairsAndMaintenanceAmt0112
IRS990TScheduleA/SalariesAndWagesAmt018372
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01375
IRS990TScheduleA/TotalCostGoodsSoldAmt089739
IRS990TScheduleA/TotalDeductionsAmt035517
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023746
IRS990TScheduleA/TotUnrltTrdBusIncmAmt023746
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CHARITABLE BINGO EVENT GAMES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-11771
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-11771
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-11771
IRS990T/TotalUBTIBeforeSection199AAmt0-11771
IRS990T/TotalUBTIComputedAmt0-11771
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT M PIETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103428000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TG 105 INC
ReturnHeader/Filer/BusinessNameControlTxt0TG10
ReturnHeader/Filer/EIN0742699477
ReturnHeader/Filer/InCareOfNm0% WEDGE MGMT INC
ReturnHeader/Filer/PhoneNum02108214300
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 Nacogdoches Road
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782173377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 IH-10 Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103428000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann M Pena
ReturnHeader/ReturnTs02022-11-15T09:42:59-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gilbert M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Piette
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.23$1.38$0.11$0.03$0.08
2023Summary only. Only limited summary data is available for this year.$1.51$0.20$1.31$0.09$0.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$0.11$0.03$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$0.02$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.67$0.05$0.02$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$0.06$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.08$0.60$0.05$0.04$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$0.05$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.51$0.04$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.03$0.02$0.00