Civic Intelligence

Tg 302 Inc.

990T • Fiscal year 2021 • EIN 74-2939665

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

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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

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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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,941,370Liabilities 2010: $1,238,789Net Assets 2010: $702,5812010Assets 2011: $1,919,024Liabilities 2011: $1,197,082Net Assets 2011: $721,9422011Assets 2012: $1,872,151Liabilities 2012: $1,165,352Net Assets 2012: $706,7992012Assets 2013: $1,836,129Liabilities 2013: $1,088,935Net Assets 2013: $747,1942013Assets 2014: $1,842,834Liabilities 2014: $1,050,423Net Assets 2014: $792,4112014Assets 2015: $1,865,069Liabilities 2015: $1,004,054Net Assets 2015: $861,0152015Assets 2016: $1,865,285Liabilities 2016: $945,962Net Assets 2016: $919,3232016Assets 2017: $1,903,796Liabilities 2017: $875,211Net Assets 2017: $1,028,5852017Assets 2018: $1,926,923Liabilities 2018: $810,162Net Assets 2018: $1,116,7612018Assets 2019: $1,931,922Liabilities 2019: $741,914Net Assets 2019: $1,190,0082019Assets 2020: $1,861,037Liabilities 2020: $782,001Net Assets 2020: $1,079,0362020Assets 2021: $2,023,567Liabilities 2021: $727,982Net Assets 2021: $1,295,5852021Assets 2022: $1,666,546Liabilities 2022: $570,406Net Assets 2022: $1,096,1402022Assets 2023: $1,713,149Liabilities 2023: $494,408Net Assets 2023: $1,218,7412023Assets 2024: $1,738,155Liabilities 2024: $425,393Net Assets 2024: $1,312,7622024

Latest loaded filing

2024

Assets$1,738,155
Liabilities$425,393
Net Assets$1,312,762
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $429,6602010Expenses 2011: $434,4412011Expenses 2012: $483,6312012Expenses 2013: $436,2392013Revenue 2014: $483,474Expenses 2014: $438,257Net Income 2014: $45,2172014Revenue 2015: $486,351Expenses 2015: $417,747Net Income 2015: $68,6042015Revenue 2016: $487,270Expenses 2016: $428,962Net Income 2016: $58,3082016Revenue 2017: $509,772Expenses 2017: $400,510Net Income 2017: $109,2622017Revenue 2018: $520,174Expenses 2018: $431,998Net Income 2018: $88,1762018Revenue 2019: $540,968Expenses 2019: $467,721Net Income 2019: $73,2472019Revenue 2020: $500,220Expenses 2020: $619,311Net Income 2020: -$119,0912020Revenue 2021: $665,577Expenses 2021: $454,912Net Income 2021: $210,6652021Revenue 2022: $582,485Expenses 2022: $698,758Net Income 2022: -$116,2732022Revenue 2023: $588,113Expenses 2023: $465,512Net Income 2023: $122,6012023Revenue 2024: $614,007Expenses 2024: $519,986Net Income 2024: $94,0212024

Latest loaded filing

2024

Revenue$614,007
Expenses$519,986
Net Income$94,021
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 302 Inc
EIN
74-2939665
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
2022-05-16
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 Appendix84 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
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt068275
IRS4562/TotalDepreciationAmt068658
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/BookValueAssetsEOYAmt02023567
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0177619
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/GrossProfitAmt041525
IRS990TScheduleA/GrossReceiptsOrSalesAmt0219144
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0219144
IRS990TScheduleA/OtherCostsAmt0177619
IRS990TScheduleA/OtherDeductionsAmt011248
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/RepairsAndMaintenanceAmt0410
IRS990TScheduleA/SalariesAndWagesAmt030818
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02256
IRS990TScheduleA/TotalCostGoodsSoldAmt0177619
IRS990TScheduleA/TotalDeductionsAmt044732
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt041525
IRS990TScheduleA/TotUnrltTrdBusIncmAmt041525
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CHARITABLE BINGO EVENT GAMES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3207
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3207
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3207
IRS990T/TotalUBTIBeforeSection199AAmt0-3207
IRS990T/TotalUBTIComputedAmt0-3207
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 302 INC
ReturnHeader/Filer/BusinessNameControlTxt0TG30
ReturnHeader/Filer/EIN0742939665
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/ReturnTs02022-05-16T20:02:19-05:00
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
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.43$1.31$0.61$0.52$0.09
2023Summary only. Only limited summary data is available for this year.$1.71$0.49$1.22$0.59$0.47$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.57$1.10$0.58$0.70$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.73$1.30$0.67$0.45$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.78$1.08$0.50$0.62$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.74$1.19$0.54$0.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.81$1.12$0.52$0.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.88$1.03$0.51$0.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.95$0.92$0.49$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.00$0.86$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.05$0.79$0.48$0.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.09$0.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.17$0.71$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.20$0.72$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.24$0.70$0.43