Civic Intelligence

T G R a Inc.

990EZ • Fiscal year 2016 • EIN 76-0100941

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$68,159

Down $38,685 (-36%) from 2015

Net Assets

Down

$67,510

Down $36,714 (-35%) from 2015

Liabilities

Down

$649

Down $1,971 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$39,157

Down $46,320 (-54%) from 2015

Expenses

Down

$75,871

Down $8,206 (-9.8%) from 2015

Net Income

Down

-$36,714

Down $38,114 (-2722%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$68,159
Liabilities$649
Net Assets$67,510
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$39,157
Expenses$75,871
Net Income-$36,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$163,806
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.$66,853$200,519
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--
CHARLIE COLELLADallas Rep-$0--
MARY HONEYCUTTFort Worth Rep-$0--
KIM MANNHouston Rep-$0--
DEB NELLSan Antonio Rep-$0--
BILL BARBERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$132,445$132,445$80,461$51,984
Total Events$132,445$132,445$85,483$46,962
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
Tom Truitt
Title
Treasurer
Phone
8177395969
Signed
2017-11-02
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 1974.”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; we are alive, inc.: 14427 brook hollow blvd. #165, san antonio, tx,”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; mujeres unidas contra el sida inc: 1426 el paso st, san antonio, tx,”

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; tarrant county samaritan housing inc: 929 hemphill st, fort worth, t”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; cancer care services: 623 s henderson st, fort worth, tx, 76104; non”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; health education learning project: 1717 s main st, fort worth, tx, 7”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; aids outreach center inc: 400 n beach st #400, fort worth, tx, 76111”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; wright house wellness center: 8101 cameron rd #105, austin, tx, 7875”

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 distribution; houston area community services inc: 2150 w 18th st ste 300, houston”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; montrose counseling center inc: 401 branard st fl 2, houston, tx, 77”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; health services of north texas: 4401 n i 35 unit 312, denton, tx, 76”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; riding unlimited inc: 9168 t n skiles rd, ponder, tx, 76259; none, 6”

Form 990EZ, Part I, Line 10

“Grant; Charitable Distribution; RANCH HAND RESCUE: 8827 HIGHWAY 377, ARGYLE, TX, 76226; None, 4939.”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; white rock community church - friends: 9353 garland road, dallas, tx”

Form 990EZ, Part I, Line 16

“Advertising 1599.”

Form 990EZ, Part I, Line 16

“Bank Fees 54.”

Form 990EZ, Part I, Line 16

“Convention Registration 1375.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 521.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Insurance 511.”

Form 990EZ, Part I, Line 16

“Membership Dues 675.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 1302.”

Form 990EZ, Part I, Line 16

“Office Supplies 216.”

Form 990EZ, Part I, Line 16

“Web Services 1195.”

Form 990EZ, Part II, Line 24

“Inventories 1590. 1590.”

Form 990EZ, Part II, Line 24

“Prepaids 5275. 5095.”

Form 990EZ, Part II, Line 24

“A/R 385.”

Form 990EZ, Part II, Line 26

“Pre-Sale Income 2404.”

Form 990EZ, Part II, Line 26

“Spring Rodeo Income 48.”

Form 990EZ, Part II, Line 26

“Prior Period Adjustment 216. 601.”

Raw XML Appendix272 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/BOYAmt099979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09998
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068159
IRS990EZ/FundraisingGrossIncomeAmt0147075
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066853
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0399
IRS990EZ/GrossReceiptsAmt0163806
IRS990EZ/GrossSalesOfInventoryAmt0399
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067510
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/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TROJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE EARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE COLELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEB NELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL BARBER
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07070
IRS990EZ/OtherExpensesTotalAmt07448
IRS990EZ/OtherRevenueTotalAmt01974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENT WITH ALL VOLUNTEER BOARD AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0124649
IRS990EZ/SpecialEventsNetIncomeLossAmt022426
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075871
IRS990EZ/TotalProgramServiceExpensesAmt0200519
IRS990EZ/TotalRevenueAmt039157
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/CurrentTaxYearAmt014341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0808535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148857
IRS990ScheduleA/Total509Grp/TotalAmt0808535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 1974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; CHARITABLE DISTRIBUTION; WE ARE ALIVE, INC.: 14427 BROOK HOLLOW BLVD. #165, SAN ANTONIO, TX,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT; CHARITABLE DISTRIBUTION; MUJERES UNIDAS CONTRA EL SIDA INC: 1426 EL PASO ST, SAN ANTONIO, TX,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT; CHARITABLE DISTRIBUTION; SAN ANTONIO AIDS FOUNDATION: 818 E GRAYSON ST, SAN ANTONIO, TX, 7820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT; CHARITABLE DISTRIBUTION; TARRANT COUNTY SAMARITAN HOUSING INC: 929 HEMPHILL ST, FORT WORTH, T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT; CHARITABLE DISTRIBUTION; CANCER CARE SERVICES: 623 S HENDERSON ST, FORT WORTH, TX, 76104; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT; CHARITABLE DISTRIBUTION; HEALTH EDUCATION LEARNING PROJECT: 1717 S MAIN ST, FORT WORTH, TX, 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT; CHARITABLE DISTRIBUTION; AIDS OUTREACH CENTER INC: 400 N BEACH ST #400, FORT WORTH, TX, 76111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT; CHARITABLE DISTRIBUTION; WRIGHT HOUSE WELLNESS CENTER: 8101 CAMERON RD #105, AUSTIN, TX, 7875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT; CHARITABLE DISTRIBUTION; BREAST CANCER RESOURCE CENTER: PO BOX 300040, AUSTIN, TX, 78703; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT; CHARITABLE DISTRIBUTION; HOUSTON AREA COMMUNITY SERVICES INC: 2150 W 18TH ST STE 300, HOUSTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT; CHARITABLE DISTRIBUTION; MONTROSE COUNSELING CENTER INC: 401 BRANARD ST FL 2, HOUSTON, TX, 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT; CHARITABLE DISTRIBUTION; HEALTH SERVICES OF NORTH TEXAS: 4401 N I 35 UNIT 312, DENTON, TX, 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANT; CHARITABLE DISTRIBUTION; RIDING UNLIMITED INC: 9168 T N SKILES RD, PONDER, TX, 76259; NONE, 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grant; Charitable Distribution; RANCH HAND RESCUE: 8827 HIGHWAY 377, ARGYLE, TX, 76226; None, 4939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRANT; CHARITABLE DISTRIBUTION; WHITE ROCK COMMUNITY CHURCH - FRIENDS: 9353 GARLAND ROAD, DALLAS, TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising 1599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Fees 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Convention Registration 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit Card Fees 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Insurance 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Membership Dues 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous Expenses 1302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Office Supplies 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Web Services 1195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Inventories 1590. 1590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Prepaids 5275. 5095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28A/R 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Pre-Sale Income 2404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Spring Rodeo Income 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Prior Period Adjustment 216. 601.
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
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 10
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177395969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07B9909298E8905B2CCF53320A2827927ADE4E3BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19601622EF8E013CACA597898B80C4DEDA554FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.76.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:21:37
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ALLEN CPA
ReturnHeader/ReturnTs02017-11-08T13:21:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,159
Liabilities
$649
Net assets
$67,510
Revenue
$39,157
Expenses
$75,871
Net income
-$36,714
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