Civic Intelligence

T G R a Inc.

990EZ • Fiscal year 2010 • EIN 76-0100941

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profilewww.tgra.org
P O Box 151178767-1511
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets57th percentile

Assets

$101,310

No earlier filing loaded for comparison.

Net Assets

$99,084

No earlier filing loaded for comparison.

Liabilities

$2,226

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$153,554

No earlier filing loaded for comparison.

Expenses

$72,770

No earlier filing loaded for comparison.

Net Income

$80,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$101,310
Liabilities$2,226
Net Assets$99,084
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$153,554
Expenses$72,770
Net Income$80,784
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

CHARITABLE FUNDRAISING

Filing and Contact Details

Filer

EIN
76-0100941
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061453
IRS990EZ/CashSavingsAndInvestments/EOY097921
IRS990EZ/ContributionsGiftsGrantsEtc071417
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear080784
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0153554
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018300
IRS990EZ/NetAssetsOrFundBalancesBOY018300
IRS990EZ/NetAssetsOrFundBalances/EOY099084
IRS990EZ/NetAssetsOrFundBalancesEOY099084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105301 EAGLE TRACE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116019 ALYSSA CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123616 ROYAL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132907 SUTTON PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145365 BANKS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AZLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SOUTHLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FT WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0787301429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1760206737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3760928889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNE MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE FRAIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK GURROLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM TRUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN CAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4State Rep
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01518
IRS990EZ/OtherAssetsTotal/EOY03389
IRS990EZ/OtherExpensesTotal071890
IRS990EZ/OtherRevenueTotal0108
IRS990EZ/PrimaryExemptPurpose0CHARITABLE FUNDRAISING
IRS990EZ/PrintingPublicationsPostage0255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENT WITH ALL VOLUNTEER BOARD AND STAFF.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065738
IRS990EZ/ProgramServiceRevenue082006
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY044671
IRS990EZ/SumOfTotalLiabilities/EOY02226
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106019 ALYSSA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AZLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076020
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK MAZZO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173015845
IRS990EZ/TotalAssets/BOY062971
IRS990EZ/TotalAssets/EOY0101310
IRS990EZ/TotalExpenses072770
IRS990EZ/TotalProgramServiceExpenses065738
IRS990EZ/TotalRevenue0153554
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.tgra.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050552
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0284247
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0533
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0567
IRS990ScheduleA/GrossInvestmentIncome509/Total01223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0146202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0135112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0151816
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0598211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0533
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0567
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01223
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090882458
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0153423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138190
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0198643
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0189834
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0202368
IRS990ScheduleA/Total509/Total0882458
IRS990ScheduleA/TotalSupportTotal/Total0883681
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER-NSF 100. CASH OVER/SHORT 6. ROUNDING 2.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICES EXPENSES 65738. SUPPLIES 305. BANK FEES 295. DEPRECIATION 0. REGISTRATION 1100. MEMBERSHIP DUES 600. INSURANCE 412. CREDIT CARD FEES 1464. ADVERTISING 900. STORAGE 1056. PUBLIC RELATIONS 20.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 918. 2289. PREPAIDS 600. 1100.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED CHARITABLE DISTRIBUTION 44671. 1726. ROYALTY INCOME ACCRUAL 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760100941
ReturnHeader/Filer/Name/BusinessNameLine10T G R A INC
ReturnHeader/Filer/NameControl0TGRA
ReturnHeader/Filer/Phone08173015845
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1511
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787671511
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0JEANNE MCLEOD
ReturnHeader/Officer/Phone08173015845
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON ALLEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 COLE AVENUE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075204
ReturnHeader/Preparer/Name0RON ALLEN CPA
ReturnHeader/Preparer/Phone02149540042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:20:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,310
Liabilities
$2,226
Net assets
$99,084
Revenue
$153,554
Expenses
$72,770
Net income
$80,784
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