Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$96,852
Up $3,722 (+4.0%) from 2011
Net Assets
Down$89,957
Down $253 (-0.3%) from 2011
Liabilities
Up$6,895
Up $3,975 (+136%) from 2011
Revenue
Down$74,428
Down $59,345 (-44%) from 2011
Expenses
Down$74,681
Down $67,966 (-48%) from 2011
Net Income
Up-$253
Up $8,621 (+97%) from 2011
CHARITABLE FUNDRAISING
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 82734 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 92856 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 52780 |
| IRS990EZ/CostOfGoodsSold | 0 | 678 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -253 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 625 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 87566 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 62545 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 33 |
| IRS990EZ/GrossReceipts | 0 | 152135 |
| IRS990EZ/GrossSalesOfInventory | 0 | 711 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 23 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 7800 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 90210 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 90210 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 89957 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 89957 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERRY COVINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHAEL FULK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVID TROJAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | FRANK MAZZO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROBIN CAGLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | WADE EARP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JEANNE MCLEOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JODY TRAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DAN NAGEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | HANCE RAWSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MARK GURROLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Ft. Worth Chapter Rep. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Contestant Rep. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Austin Chapter Rep. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Houston Chapter Rep. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Dallas Chapter Rep. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | San Antonio Chapter Rep. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | IGRA Trustee |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10396 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3996 |
| IRS990EZ/OtherExpensesTotal | 0 | 11251 |
| IRS990EZ/OtherRevenueTotal | 0 | 60 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHARITABLE FUNDRAISING |
| IRS990EZ/PrintingPublicationsPostage | 0 | 260 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENT WITH ALL VOLUNTEER BOARD AND STAFF. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 62545 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 77029 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3195 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 77029 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10537 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2920 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6895 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6019 ALYSSA COURT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AZLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76020 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | FRANK MAZZO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8173015845 |
| IRS990EZ/TotalAssets/BOY | 0 | 93130 |
| IRS990EZ/TotalAssets/EOY | 0 | 96852 |
| IRS990EZ/TotalExpenses | 0 | 74681 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 77029 |
| IRS990EZ/TotalRevenue | 0 | 74428 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.tgra.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 60580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 72049 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 71417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 55115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 52441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 311602 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 88277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 59898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 82006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 83075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 146202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 459458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 771060 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 148857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 131947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 153423 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 138190 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 198643 |
| IRS990ScheduleA/Total509/Total | 0 | 771060 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 771229 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 18259 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 18259 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 71630 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2823 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2823 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 82447 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82447 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 82447 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 82447 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Rodeo |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | NONE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10817 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 5815 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 5815 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 44733 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 44733 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 56. ROUNDING 4. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GRANT CHARITABLE DISTRIBUTION BREAST CANCER RESOURCE CENTE NONE 2127. GRANT CHARITABLE DISTRIBUTION PROJECT TRANSITIONS NONE 2127. GRANT CHARITABLE DISTRIBUTION DALLAS LEGAL HOSPICE NONE 3204. GRANT CHARITABLE DISTRIBUTION HEALTH SERVICES OF N TEXAS NONE 5560. GRANT CHARITABLE DISTRIBUTION LEGACY COUNSELING CENTER NONE 7257. GRANT CHARITABLE DISTRIBUTION RESOURCE CENTER OF DALLAS NONE 848. GRANT CHARITABLE DISTRIBUTION SHARON ST. CYR FUND NONE 4995. GRANT CHARITABLE DISTRIBUTION YOUTH FIRST TEXA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEPRECIATION 0. OFFICE SUPPLIES 158. BANK FEES 266. REGISTRATION 1200. MEMBERSHIP DUES 600. INSURANCE 416. CREDIT CARD FEES 1243. ADVERTISING 750. STORAGE 74. PUBLIC RELATIONS 42. ARENA SUPPLIES 2800. GENERAL PROMOTION 300. EDUCATION 3368. CASH OVER/SHORT 34. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INVENTORIES 3611. 2933. PREPAIDS 6769. 1063. ACCOUNTS RECEIVABLE 15. ROUNDING 1. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRE-SALE INCOME 1175. ROYALTY INCOME ACCRUAL 400. 100. SPRING RODEO INCOME 2520. 5620. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760100941 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | T G R A INC |
| ReturnHeader/Filer/NameControl | 0 | TGRA |
| ReturnHeader/Filer/Phone | 0 | 8173015845 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1511 |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 787671511 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | TERRY COVINGTON |
| ReturnHeader/Officer/Phone | 0 | 8173015845 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RON ALLEN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2909 COLE AVENUE SUITE 119 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75204 |
| ReturnHeader/Preparer/Name | 0 | RON ALLEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2149540042 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T10:19:00-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.