Civic Intelligence

Tg 106 Inc.

990T • Fiscal year 2021 • EIN 74-2699478

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
3419 Nacogdoches RoadSan Antonio, TX 78217-3377

(210) 821-4300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

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

-

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.

$10M$5.0M$0Assets 2010: $6,796,839Liabilities 2010: $1,156,039Net Assets 2010: $5,640,8002010Assets 2011: $6,740,371Liabilities 2011: $1,099,587Net Assets 2011: $5,640,7842011Assets 2012: $6,741,866Liabilities 2012: $1,199,648Net Assets 2012: $5,542,2182012Assets 2013: $7,499,423Liabilities 2013: $2,055,583Net Assets 2013: $5,443,8402013Assets 2014: $7,317,627Liabilities 2014: $1,533,699Net Assets 2014: $5,783,9282014Assets 2015: $7,249,588Liabilities 2015: $1,470,033Net Assets 2015: $5,779,5552015Assets 2016: $7,280,380Liabilities 2016: $1,433,894Net Assets 2016: $5,846,4862016Assets 2017: $7,391,710Liabilities 2017: $1,396,023Net Assets 2017: $5,995,6872017Assets 2018: $7,324,706Liabilities 2018: $1,369,841Net Assets 2018: $5,954,8652018Assets 2019: $7,053,180Liabilities 2019: $1,270,017Net Assets 2019: $5,783,1632019Assets 2020: $6,807,485Liabilities 2020: $1,197,496Net Assets 2020: $5,609,9892020Assets 2021: $6,692,694Liabilities 2021: $1,143,213Net Assets 2021: $5,549,4812021Assets 2022: $8,286,998Liabilities 2022: $98,970Net Assets 2022: $8,188,0282022Assets 2023: $8,303,305Liabilities 2023: $84,875Net Assets 2023: $8,218,4302023Assets 2024: $169,875Liabilities 2024: $76,255Net Assets 2024: $93,6202024

Latest loaded filing

2024

Assets$169,875
Liabilities$76,255
Net Assets$93,620
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,174,6192010Expenses 2011: $1,211,0662011Expenses 2012: $1,283,7142012Expenses 2013: $1,456,5262013Revenue 2014: $1,682,181Expenses 2014: $1,342,093Net Income 2014: $340,0882014Revenue 2015: $1,349,023Expenses 2015: $1,353,396Net Income 2015: -$4,3732015Revenue 2016: $1,399,506Expenses 2016: $1,332,575Net Income 2016: $66,9312016Revenue 2017: $1,422,817Expenses 2017: $1,273,616Net Income 2017: $149,2012017Revenue 2018: $1,372,909Expenses 2018: $1,413,731Net Income 2018: -$40,8222018Revenue 2019: $1,414,551Expenses 2019: $1,586,253Net Income 2019: -$171,7022019Revenue 2020: $1,373,833Expenses 2020: $1,558,065Net Income 2020: -$184,2322020Revenue 2021: $1,509,129Expenses 2021: $1,577,848Net Income 2021: -$68,7192021Revenue 2022: $3,363,943Expenses 2022: $652,033Net Income 2022: $2,711,9102022Revenue 2023: $86,307Expenses 2023: $55,905Net Income 2023: $30,4022023Revenue 2024: $89,247Expenses 2024: $8,214,057Net Income 2024: -$8,124,8102024

Latest loaded filing

2024

Revenue$89,247
Expenses$8,214,057
Net Income-$8,124,810
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Tg 106 Inc
EIN
74-2699478
In Care Of
% WEDGE MGMT INC AGENT
Phone
2108214300
Address
3419 NACOGDOCHES ROAD, SAN ANTONIO, TX 78217-3377

Signing Officer

Name
Gilbert M Piette
Title
Executive Director
Phone
2103428000
Signed
2022-05-16
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 Appendix82 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
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt0278118
IRS4562/TotalDepreciationAmt0278476
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEDGE MGMT INC AGENT
IRS990T/BooksInCareOfDetail/PhoneNum02108214300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03419 NACOGDOCHES ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0782173377
IRS990T/BookValueAssetsEOYAmt06692694
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt014781
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0877918
IRS990TScheduleA/GrossProfitAmt0222781
IRS990TScheduleA/GrossReceiptsOrSalesAmt01100699
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01100699
IRS990TScheduleA/OtherCostsAmt0877918
IRS990TScheduleA/OtherDeductionsAmt0137390
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/RepairsAndMaintenanceAmt04976
IRS990TScheduleA/SalariesAndWagesAmt058533
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt07101
IRS990TScheduleA/TotalCostGoodsSoldAmt0877918
IRS990TScheduleA/TotalDeductionsAmt0208000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0222781
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0222781
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CHARITABLE BINGO EVENT GAMES
IRS990TScheduleA/UBIBeforeNOLDedAmt014781
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014781
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt014781
IRS990T/TotalUBTIComputedAmt014781
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/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TG 106 INC
ReturnHeader/Filer/BusinessNameControlTxt0TG10
ReturnHeader/Filer/EIN0742699478
ReturnHeader/Filer/InCareOfNm0% WEDGE MGMT INC AGENT
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/ReturnTs02022-05-16T20:08:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gilbert M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Piette
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.09$8.21$8.12
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.08$8.22$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.10$8.19$3.36$0.65$2.71
2021Detailed filing. Detailed filing data is available for this year.$6.69$1.14$5.55$1.51$1.58$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.81$1.20$5.61$1.37$1.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.05$1.27$5.78$1.41$1.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.32$1.37$5.95$1.37$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.39$1.40$6.00$1.42$1.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.28$1.43$5.85$1.40$1.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.47$5.78$1.35$1.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.32$1.53$5.78$1.68$1.34$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$2.06$5.44$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.20$5.54$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.10$5.64$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.16$5.64$1.17