Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$104,646
Up $7,794 (+8.0%) from 2012
Net Assets
Up$99,515
Up $9,558 (+11%) from 2012
Liabilities
Down$5,131
Down $1,764 (-26%) from 2012
Revenue And Expenses
Revenue
Up$83,343
Up $8,915 (+12%) from 2012
Expenses
Down$73,785
Down $896 (-1.2%) from 2012
Net Income
Up$9,558
Up $9,811 (+3878%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $151,314
Mission and Program Overview
Mission
CHARITABLE FUNDRAISING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENT WITH ALL VOLUNTEER BOARD AND STAFF. | $62,290 | $65,142 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY COVINGTON | President | - | $0 | - | - |
| EDD SHERBERT | Vice Pres | - | $0 | - | - |
| DAVID TROJAN | Secretary | - | $0 | - | - |
| FRANK MAZZO | Treasurer | - | $0 | - | - |
| ROBIN CAGLE | Ft. Worth Chapter Rep. | - | $0 | - | - |
| CHARLIE COLELLA | Contestant Rep. | - | $0 | - | - |
| JEANNE MCLEOD | Austin Chapter Rep. | - | $0 | - | - |
| BEN RAMIREZ | Houston Chapter Rep. | - | $0 | - | - |
| DAN NAGEL | Dallas Chapter Rep. | - | $0 | - | - |
| HANCE RAWSON | San Antonio Chapter Rep. | - | $0 | - | - |
| MARK GURROLA | Igra Trustee | - | $0 | - | - |
| RANDY EDLIN | Co-Rodeo Director | - | $0 | - | - |
| DAN NAGEL | Co-Rodeo Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $63,726 | $63,726 | $33,257 | $30,469 |
| Total Events | $63,726 | $63,726 | $60,761 | $2,965 |
Filing and Contact Details
Filer
- EIN
- 76-0100941
- Phone
- 8173015845
Signing Officer
- Name
- Terry Covington
- Title
- President
- Phone
- 8173015845
- Signed
- 2014-10-06
Preparer
- Preparer
- Ron Allen CPA
- Phone
- 2149540042
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Miscellaneous 7. Cash over/short 10.”
Form 990EZ, Part I, Line 10
“Grant charitable distribution breast cancer resource center none 3248. Grant charitable distribution project transitions none 2500. Grant charitable distributions health services of n texas none 3090. Grant charitable distributions aids interfaith network none 1159. Grant charitable distributions dallas legal hospice none 1777. Grant charitable distributions legacy counseling center none 5098. Grant charitable distributions pwa coalition of dallas, inc none 2472. Grant charitable distributions r”
Form 990EZ, Part I, Line 16
“Advertising 1300. Bank fees 405. Credit card fees 1125. Depreciation 0. Education 1781. Insurance 423. Membership dues 2593. Office supplies 274. Public relations 242. Registration 1375. Storage 178. Web services 572.”
Form 990EZ, Part II, Line 24
“Inventories 2933. 2590. Prepaids 1063. 7528.”
Form 990EZ, Part II, Line 26
“Pre-sale income 1175. 0. Royalty income accrual 100. 200. Spring rodeo income 5620. 4931.”
Raw XML Appendix218 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANK MAZZO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8173015845 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6019 Alyssa Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Azle |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94528 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64895 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2829 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9558 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 925 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96852 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104646 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 73516 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 62290 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 241 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151314 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3070 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7400 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89957 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY COVINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDD SHERBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID TROJAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK MAZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN CAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLIE COLELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEANNE MCLEOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BEN RAMIREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAN NAGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HANCE RAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARK GURROLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RANDY EDLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DAN NAGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Ft. Worth Chapter Rep. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Contestant Rep. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Austin Chapter Rep. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Houston Chapter Rep. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Dallas Chapter Rep. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | San Antonio Chapter Rep. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | IGRA Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Co-Rodeo Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Co-Rodeo Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3996 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10118 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10268 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE FUNDRAISING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 302 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENT WITH ALL VOLUNTEER BOARD AND STAFF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65142 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 65142 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8374 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6895 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5131 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73785 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65142 |
| IRS990EZ/TotalRevenueAmt | 0 | 83343 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.tgra.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 331456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 392244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 723700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138190 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 723700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 723814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 14089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 14089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Rodeo |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 7. CASH OVER/SHORT 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT CHARITABLE DISTRIBUTION BREAST CANCER RESOURCE CENTER NONE 3248. GRANT CHARITABLE DISTRIBUTION PROJECT TRANSITIONS NONE 2500. GRANT CHARITABLE DISTRIBUTIONS HEALTH SERVICES OF N TEXAS NONE 3090. GRANT CHARITABLE DISTRIBUTIONS AIDS INTERFAITH NETWORK NONE 1159. GRANT CHARITABLE DISTRIBUTIONS DALLAS LEGAL HOSPICE NONE 1777. GRANT CHARITABLE DISTRIBUTIONS LEGACY COUNSELING CENTER NONE 5098. GRANT CHARITABLE DISTRIBUTIONS PWA COALITION OF DALLAS, INC NONE 2472. GRANT CHARITABLE DISTRIBUTIONS R |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING 1300. BANK FEES 405. CREDIT CARD FEES 1125. DEPRECIATION 0. EDUCATION 1781. INSURANCE 423. MEMBERSHIP DUES 2593. OFFICE SUPPLIES 274. PUBLIC RELATIONS 242. REGISTRATION 1375. STORAGE 178. WEB SERVICES 572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES 2933. 2590. PREPAIDS 1063. 7528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRE-SALE INCOME 1175. 0. ROYALTY INCOME ACCRUAL 100. 200. SPRING RODEO INCOME 5620. 4931. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY COVINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173015845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | T G R A INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TGRA |
| ReturnHeader/Filer/EIN | 0 | 760100941 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173015845 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 142923 |
| ReturnHeader/Filer/USAddress/City | 0 | Austin |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 787142923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Ron Allen CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2909 Cole Avenue Suite 119 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2149540042 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RON ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T13:04:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,646
- Liabilities
- $5,131
- Net assets
- $99,515
- Revenue
- $83,343
- Expenses
- $73,785
- Net income
- $9,558