Civic Intelligence

T G R a Inc.

990EZ • Fiscal year 2015 • EIN 76-0100941

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.tgra.org
PO Box 142923Austin, TX 78714-2923

(817) 739-5969

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$106,844

Down $1,580 (-1.5%) from 2014

Net Assets

Up

$104,224

Up $1,396 (+1.4%) from 2014

Liabilities

Down

$2,620

Down $2,976 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$85,477

Up $1,899 (+2.3%) from 2014

Expenses

Down

$84,077

Down $194 (-0.2%) from 2014

Net Income

Up

$1,400

Up $2,093 (+302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$106,844
Liabilities$2,620
Net Assets$104,224
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$85,477
Expenses$84,077
Net Income$1,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$195,005
Mission and Program Overview

Mission

CHARITABLE FUNDRAISING

Program Services

DescriptionGrantsExpenses
PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENT WITH ALL VOLUNTEER BOARD AND STAFF.$71,157$84,077
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SMITHPresident-$0--
-Treasurer-$0--
DAVID TROJANSecretary-$0--
TERRY COVINGTONTrustee-$0--
WADE EARPContestant Rep-$0--
JEANNE MCLEODAustin Rep-$0--
DAVID GRANGERDallas Rep-$0--
MARY HONEYCUTTFort Worth Rep-$0--
KIM MANNHouston Rep-$0--
HANCE RAWSONSan Antonio Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$156,550$156,550$45,049$111,501
Royalty$6,067$6,067$4,075$1,992
Total Events$168,690$168,690$104,283$64,407
Filing and Contact Details

Filer

Filer Name
T G R a Inc
EIN
76-0100941
Phone
8177395969
Address
PO Box 142923, Austin, TX 78714-2923

Signing Officer

Name
Tim Smith
Title
President
Phone
8177395969
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ron Allen CPA PC
Address
2909 Cole Avenue Suite 119, Dallas, TX 75204
Preparer
Ron Allen CPA
Phone
2149540042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 636.”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; legacy community health services, inc.: po box 66308, houston, tx, 7”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; p-flag of san antonio: po box 790093, san antonio, tx, 78279; none,”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; san antonio aids foundation: 818 e grayson st, san antonio, tx, 7820”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; we are alive inc.: 14427 brook hollow blvd, san antonio, tx, 78232;”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; legacy counceling center inc: 4054 mckinney ave. Ste. 102, dallas, t”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; riding unlimited: 9168 tn skiles road, ponder, tx, 76259; none, 6833”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; dallas coalition for hiv/aids services: 2707 n stemmons fwy # 120, d”

Form 990EZ, Part I, Line 10

“Grant; charitable distributions; river ranch educational charities: 5501 gleneagles dr, plano, tx, 7”

Form 990EZ, Part I, Line 10

“Grant; charitable distributions; aids interfaith network: 2707 n stemmons fwy #120, dallas, tx, 7520”

Form 990EZ, Part I, Line 10

“Grant; charitable distributions; dallas legal hospice: 3626 n hall st #820, dallas, tx, 75219; none,”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; tarrant county samaritan housing inc.: 929 hemphill st., ft. Worth,”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; white rock friends: 9353 garland road, dallas, tx, 75218; none, 2678”

Form 990EZ, Part I, Line 10

“Grant; charitable distributions; cancer care services: 623 s henderson st, ft. Worth, tx, 76104; non”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; health education learning project: 1717 s main st., ft. Worth, tx, 7”

Form 990EZ, Part I, Line 10

“Grant; charitable distributions; aids outreach center inc.: 400 n beach st. #400, ft. Worth, tx, 761”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; celebration community church: 908 pennsylvania ave, ft. Worth, tx, 7”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; breast cancer resource center: po box 300040, austin, tx, 78703; non”

Form 990EZ, Part I, Line 10

“Grant; Charitable Distributions; Project Transitions: PO Box 4826, Austin, TX, 78765; None, 2504.”

Form 990EZ, Part I, Line 10

“Grant; charitable distributions; wright house wellness center: 8101 cameron rd #105, austin, tx, 787”

Form 990EZ, Part I, Line 16

“Advertising 1194.”

Form 990EZ, Part I, Line 16

“Awards 220.”

Form 990EZ, Part I, Line 16

“Bank Fees 262.”

Form 990EZ, Part I, Line 16

“Community Goodwill 691.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 1136.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Insurance 496.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 7.”

Form 990EZ, Part I, Line 16

“Membership Dues 4800.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 1788.”

Form 990EZ, Part I, Line 16

“Office Supplies 117.”

Form 990EZ, Part I, Line 16

“Storage 40.”

Form 990EZ, Part I, Line 16

“Web Services 108.”

Form 990EZ, Part I, Line 20

“Rounding -4.”

Form 990EZ, Part II, Line 24

“Inventories 2307. 1590.”

Form 990EZ, Part II, Line 24

“Prepaids 9475. 5275.”

Form 990EZ, Part II, Line 26

“Pre-Sale Income 80. 2404.”

Form 990EZ, Part II, Line 26

“Spring Rodeo Income 5516.”

Form 990EZ, Part II, Line 26

“Prior Period Adjustment 216.”

Raw XML Appendix291 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/PhoneNum08173795969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02907 Sutton Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018884
IRS990EZ/CostOfGoodsSoldAmt05137
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106844
IRS990EZ/FundraisingGrossIncomeAmt0168727
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071154
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3897
IRS990EZ/GrossReceiptsAmt0195005
IRS990EZ/GrossSalesOfInventoryAmt01240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104224
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/PersonNm0TIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TROJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE EARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HANCE RAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Contestant Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Austin Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dallas Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fort Worth Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Houston Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9San Antonio Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06865
IRS990EZ/OtherChangesInNetAssetsAmt0-4
IRS990EZ/OtherExpensesTotalAmt010859
IRS990EZ/OtherRevenueTotalAmt0636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt01064
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENT WITH ALL VOLUNTEER BOARD AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0104391
IRS990EZ/SpecialEventsNetIncomeLossAmt064336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084077
IRS990EZ/TotalProgramServiceExpensesAmt084077
IRS990EZ/TotalRevenueAmt085477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tgra.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Other Income 2015: 636.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0779066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131947
IRS990ScheduleA/Total509Grp/TotalAmt0779066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779842
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017522
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104283
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015394
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROYALTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064407
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05433
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; CHARITABLE DISTRIBUTION; LEGACY COMMUNITY HEALTH SERVICES, INC.: PO BOX 66308, HOUSTON, TX, 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT; CHARITABLE DISTRIBUTION; P-FLAG OF SAN ANTONIO: PO BOX 790093, SAN ANTONIO, TX, 78279; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT; CHARITABLE DISTRIBUTION; SAN ANTONIO AIDS FOUNDATION: 818 E GRAYSON ST, SAN ANTONIO, TX, 7820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT; CHARITABLE DISTRIBUTION; WE ARE ALIVE INC.: 14427 BROOK HOLLOW BLVD, SAN ANTONIO, TX, 78232;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT; CHARITABLE DISTRIBUTION; LEGACY COUNCELING CENTER INC: 4054 MCKINNEY AVE. STE. 102, DALLAS, T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT; CHARITABLE DISTRIBUTION; RIDING UNLIMITED: 9168 TN SKILES ROAD, PONDER, TX, 76259; NONE, 6833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT; CHARITABLE DISTRIBUTION; DALLAS COALITION FOR HIV/AIDS SERVICES: 2707 N STEMMONS FWY # 120, D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT; CHARITABLE DISTRIBUTIONS; RIVER RANCH EDUCATIONAL CHARITIES: 5501 GLENEAGLES DR, PLANO, TX, 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT; CHARITABLE DISTRIBUTIONS; AIDS INTERFAITH NETWORK: 2707 N STEMMONS FWY #120, DALLAS, TX, 7520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT; CHARITABLE DISTRIBUTIONS; DALLAS LEGAL HOSPICE: 3626 N HALL ST #820, DALLAS, TX, 75219; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT; CHARITABLE DISTRIBUTION; TARRANT COUNTY SAMARITAN HOUSING INC.: 929 HEMPHILL ST., FT. WORTH,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT; CHARITABLE DISTRIBUTION; WHITE ROCK FRIENDS: 9353 GARLAND ROAD, DALLAS, TX, 75218; NONE, 2678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANT; CHARITABLE DISTRIBUTIONS; CANCER CARE SERVICES: 623 S HENDERSON ST, FT. WORTH, TX, 76104; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANT; CHARITABLE DISTRIBUTION; HEALTH EDUCATION LEARNING PROJECT: 1717 S MAIN ST., FT. WORTH, TX, 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRANT; CHARITABLE DISTRIBUTIONS; AIDS OUTREACH CENTER INC.: 400 N BEACH ST. #400, FT. WORTH, TX, 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRANT; CHARITABLE DISTRIBUTION; CELEBRATION COMMUNITY CHURCH: 908 PENNSYLVANIA AVE, FT. WORTH, TX, 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GRANT; CHARITABLE DISTRIBUTION; BREAST CANCER RESOURCE CENTER: PO BOX 300040, AUSTIN, TX, 78703; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Grant; Charitable Distributions; Project Transitions: PO Box 4826, Austin, TX, 78765; None, 2504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRANT; CHARITABLE DISTRIBUTIONS; WRIGHT HOUSE WELLNESS CENTER: 8101 CAMERON RD #105, AUSTIN, TX, 787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Advertising 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Awards 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank Fees 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Community Goodwill 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Credit Card Fees 1136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Insurance 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Licenses & Permits 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Membership Dues 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Miscellaneous Expenses 1788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Office Supplies 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Storage 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Web Services 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Rounding -4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Inventories 2307. 1590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Prepaids 9475. 5275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Pre-Sale Income 80. 2404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Spring Rodeo Income 5516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Prior Period Adjustment 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177395969
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T G R A INC
ReturnHeader/Filer/BusinessNameControlTxt0TGRA
ReturnHeader/Filer/EIN0760100941
ReturnHeader/Filer/PhoneNum08177395969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 142923
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787142923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ron Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Cole Avenue Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149540042
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ALLEN CPA
ReturnHeader/ReturnTs02016-11-14T07:53:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,844
Liabilities
$2,620
Net assets
$104,224
Revenue
$85,477
Expenses
$84,077
Net income
$1,400
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