Civic Intelligence

T G R a Inc

EIN 76-0100941 • 501(c)3 • Austin, TX

Profile

CHARITABLE FUNDRAISING

PO Box 142923Austin, TX 78714-2923

www.tgra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$118,453

Up $32,938 (+39%) from 2023

Liabilities

$65,511

No earlier filing loaded for comparison.

Net Assets

Down

$52,942

Down $32,573 (-38%) from 2023

Revenue

Up

$100,060

Up $45,539 (+84%) from 2023

Expenses

Up

$132,633

Up $49,505 (+60%) from 2023

Net Income

Down

-$32,573

Down $3,966 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $101,310Liabilities 2010: $2,226Net Assets 2010: $99,0842010Assets 2011: $93,130Liabilities 2011: $2,920Net Assets 2011: $90,2102011Assets 2012: $96,852Liabilities 2012: $6,895Net Assets 2012: $89,9572012Assets 2013: $104,646Liabilities 2013: $5,131Net Assets 2013: $99,5152013Assets 2014: $108,424Liabilities 2014: $5,596Net Assets 2014: $102,8282014Assets 2015: $106,844Liabilities 2015: $2,620Net Assets 2015: $104,2242015Assets 2016: $68,159Liabilities 2016: $649Net Assets 2016: $67,5102016Assets 2017: $101,001Liabilities 2017: $14,105Net Assets 2017: $86,8962017Assets 2018: $108,166Liabilities 2018: $10,700Net Assets 2018: $97,4662018Assets 2019: $84,266Liabilities 2019: $915Net Assets 2019: $83,3512019Assets 2022: $78,844Net Assets 2022: $78,8442022Assets 2023: $85,515Net Assets 2023: $85,5152023Assets 2024: $118,453Liabilities 2024: $65,511Net Assets 2024: $52,9422024

Highlighted filing

2024

Assets$118,453
Liabilities$65,511
Net Assets$52,942

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $153,554Expenses 2010: $72,770Net Income 2010: $80,7842010Revenue 2011: $133,773Expenses 2011: $142,647Net Income 2011: -$8,8742011Revenue 2012: $74,428Expenses 2012: $74,681Net Income 2012: -$2532012Revenue 2013: $83,343Expenses 2013: $73,785Net Income 2013: $9,5582013Revenue 2014: $83,578Expenses 2014: $84,271Net Income 2014: -$6932014Revenue 2015: $85,477Expenses 2015: $84,077Net Income 2015: $1,4002015Revenue 2016: $39,157Expenses 2016: $75,871Net Income 2016: -$36,7142016Revenue 2017: $67,166Expenses 2017: $47,780Net Income 2017: $19,3862017Revenue 2018: $67,136Expenses 2018: $52,665Net Income 2018: $14,4712018Revenue 2019: $151,159Expenses 2019: $161,275Net Income 2019: -$10,1162019Revenue 2022: $31,135Expenses 2022: $66,955Net Income 2022: -$35,8202022Revenue 2023: $54,521Expenses 2023: $83,128Net Income 2023: -$28,6072023Revenue 2024: $100,060Expenses 2024: $132,633Net Income 2024: -$32,5732024

Highlighted filing

2024

Revenue$100,060
Expenses$132,633
Net Income-$32,573

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.53$1.00$1.33$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.55$0.83$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.31$0.67$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.51$1.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.67$0.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$0.67$0.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.39$0.76$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.85$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.03$0.84$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.83$0.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.90$0.74$0.75$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.34$1.43$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$1.54$0.73$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.2
Gross Receipts
$190,465
Mission and Program Overview

Mission

CHARITABLE FUNDRAISING

Program Services

DescriptionGrantsExpenses
PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENTWITH ALL VOLUNTEER BOARD AND STAFF.$42,300$90,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy EdlinPresident-$0--
Mary HoneycuttVice President-$0--
-Treasurer-$0--
David TrojanSecretary-$0--
Tim SmithTrustee-$0--
Jeanne McLeodAustin Rep-$0--
Roel FloresDallas Rep-$0--
Tim SlovacekFort Worth Rep-$0--
Kim MannHouston Rep-$0--
Tom SheridanContestant Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$177,271$177,271$90,405$86,866
Total Events$177,271$177,271$90,405$86,866
Filing and Contact Details

Filer

Filer Name
T G R a Inc
EIN
76-0100941
Phone
8174805968
Address
PO Box 142923, Austin, TX 78714-2923

Signing Officer

Name
Randall S Edlin
Title
President
Phone
8174805968
Signed
2025-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Ron Allen CPA Pc
Address
2909 COLE AVE STE 119, DALLAS, TX 75204
Preparer
Ron Allen CPA
Phone
2149540042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; Austin Boxer Rescue: 203A Northcrest Cr, Austin, TX, 78752; None, 2000.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; Breast Cancer Resource Center: 4897 Spicewood Springs Rd. Bldg.1 Ste. 1100, Austin, TX, ; None, 5000.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; Round Rock Pride: PO Box 7642, Round Rock, TX, 78683; None, 1500.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; Taylor Pride: P O Box 421, Taylor, TX, 76547; None, 500.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; United Court of the Lone Star Empire: PO Box 190865, Dallas, TX, 75219; None, 2000.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; Dallas Texas Bears Inc: PO Box 191223, Dallas, TX, 75219; None, 2000.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; Friends of Dallas Animal Services: 1214 W Davis St, Dallas, TX, 75208; None, 2500.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; Legacy Counciling Center Inc: 4054 McKinney Ave, Suite 102, Dallas, TX, 75204; None, 4000.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; Tarrant County Smaritan Housing Inc: 929 Hemphill St, Fort Worth, TX, 76104; None, 3250.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; LGBTQ S.A.V.E.S.: 1959 Sandy Lane, Ft. Worth, TX, 76112; None, 1000.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; Health Education Learning Project: 1919 8th Avenue, Ft. Worth, TX, 76110; None, 2000.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; Soul Tea Foundation Inc: 5401 Stone Lake Drive, Halton City, TX, 76137; None, 1500.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; PWA Holiday Charities: PO Box 66849, Houston, TX, 77266; None, 7525.

Form 990EZ, Part I, Line 10

Grant; Charitable Distribution; The Montrose Center: 401 Branard St Fl 2, Houston, TX, 77006; None, 7525.

Form 990EZ, Part I, Line 16

Advertising 150.

Form 990EZ, Part I, Line 16

Credit Card Fees 2728.

Form 990EZ, Part I, Line 16

Insurance 965.

Form 990EZ, Part I, Line 16

Membership Dues 600.

Form 990EZ, Part I, Line 16

Miscellaneous Expenses 1132.

Form 990EZ, Part I, Line 16

Office Supplies 86.

Form 990EZ, Part I, Line 16

Web Services 486.

Form 990EZ, Part I, Line 16

Reimbursement Expenses 73210.

Form 990EZ, Part I, Line 16

Software Expense 675.

Form 990EZ, Part I, Line 16

Remembrances 347.

Form 990EZ, Part I, Line 16

Convention Registration 5722.

Form 990EZ, Part I, Line 16

Arena Equipment Purchases 225.

Form 990EZ, Part I, Line 16

Uncategorized Expense 300.

Form 990EZ, Part I, Line 16

Other Expense 706.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Memorials 97.

Form 990EZ, Part I, Line 16

Over(Short) 20.

Form 990EZ, Part I, Line 16

Public Relations 300.

Form 990EZ, Part II, Line 24

Prepaids 1735. 975.

Form 990EZ, Part II, Line 24

Accounts Receivable 385. 385.

Form 990EZ, Part II, Line 26

Chase Ink Credit Card 556.

Form 990EZ, Part II, Line 26

Spring Rodeo Income 150.

Form 990EZ, Part II, Line 26

Accrued Charitable Distribution 64780.

Form 990EZ, Part II, Line 26

Royalty Income Acctual 25.

Raw XML Appendix292 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Truitt
IRS990EZ/BooksInCareOfDetail/PhoneNum08174805968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02907 Sutton Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07774
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118453
IRS990EZ/FundraisingGrossIncomeAmt0177271
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190465
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0670
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Tom Truitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Edlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Honeycutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Trojan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeanne McLeod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roel Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Slovacek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom Sheridan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Austin Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dallas Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fort Worth Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Houston Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Contestant Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01360
IRS990EZ/OtherExpensesTotalAmt087749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt01305
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENTWITH ALL VOLUNTEER BOARD AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt090405
IRS990EZ/SpecialEventsNetIncomeLossAmt086866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132633
IRS990EZ/TotalProgramServiceExpensesAmt090333
IRS990EZ/TotalRevenueAmt0100060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tgra.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01364
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0415773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03957
IRS990ScheduleA/Total509Grp/TotalAmt0415773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant; Charitable Distribution; Austin Boxer Rescue: 203A Northcrest Cr, Austin, TX, 78752; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant; Charitable Distribution; Breast Cancer Resource Center: 4897 Spicewood Springs Rd. Bldg.1 Ste. 1100, Austin, TX, ; None, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant; Charitable Distribution; Round Rock Pride: PO Box 7642, Round Rock, TX, 78683; None, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant; Charitable Distribution; Taylor Pride: P O Box 421, Taylor, TX, 76547; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant; Charitable Distribution; United Court of the Lone Star Empire: PO Box 190865, Dallas, TX, 75219; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant; Charitable Distribution; Dallas Texas Bears Inc: PO Box 191223, Dallas, TX, 75219; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant; Charitable Distribution; Friends of Dallas Animal Services: 1214 W Davis St, Dallas, TX, 75208; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant; Charitable Distribution; Legacy Counciling Center Inc: 4054 McKinney Ave, Suite 102, Dallas, TX, 75204; None, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant; Charitable Distribution; Tarrant County Smaritan Housing Inc: 929 Hemphill St, Fort Worth, TX, 76104; None, 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant; Charitable Distribution; LGBTQ S.A.V.E.S.: 1959 Sandy Lane, Ft. Worth, TX, 76112; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant; Charitable Distribution; Health Education Learning Project: 1919 8th Avenue, Ft. Worth, TX, 76110; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grant; Charitable Distribution; Soul Tea Foundation Inc: 5401 Stone Lake Drive, Halton City, TX, 76137; None, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grant; Charitable Distribution; PWA Holiday Charities: PO Box 66849, Houston, TX, 77266; None, 7525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grant; Charitable Distribution; The Montrose Center: 401 Branard St Fl 2, Houston, TX, 77006; None, 7525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Fees 2728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Membership Dues 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous Expenses 1132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Office Supplies 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Web Services 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Reimbursement Expenses 73210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Software Expense 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Remembrances 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Convention Registration 5722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Arena Equipment Purchases 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Uncategorized Expense 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Other Expense 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Memorials 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Over(Short) 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Public Relations 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Prepaids 1735. 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Accounts Receivable 385. 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Chase Ink Credit Card 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Spring Rodeo Income 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Accrued Charitable Distribution 64780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Royalty Income Acctual 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0Randall S Edlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08174805968
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T G R A INC
ReturnHeader/Filer/BusinessNameControlTxt0TGRA
ReturnHeader/Filer/EIN0760100941
ReturnHeader/Filer/PhoneNum08174805968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 142923
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787142923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752526927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON ALLEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 COLE AVE STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149540042
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Allen CPA
ReturnHeader/ReturnTs02025-11-13T07:51:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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