Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$101,001
Up $32,842 (+48%) from 2016
Net Assets
Up$86,896
Up $19,386 (+29%) from 2016
Liabilities
Up$14,105
Up $13,456 (+2073%) from 2016
Revenue And Expenses
Revenue
Up$67,166
Up $28,009 (+72%) from 2016
Expenses
Down$47,780
Down $28,091 (-37%) from 2016
Net Income
Up$19,386
Up $56,100 (+153%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $140,939
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. | $36,499 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM SMITH | President | - | $0 | - | - |
| - | Treasurer | - | $0 | - | - |
| DAVID TROJAN | Secretary | - | $0 | - | - |
| TERRY COVINGTON | Trustee | - | $0 | - | - |
| WADE EARP | Contestant Rep | - | $0 | - | - |
| JEANNE MCLEOD | Austin Rep | - | $0 | - | - |
| MICHAEL SLINGERLAND | Dallas Rep | - | $0 | - | - |
| BILL BARBER | Fort Worth Rep | - | $0 | - | - |
| KIM MANN | Houston Rep | - | $0 | - | - |
| HANCE RAWSON | San Antonio Rep | - | $0 | - | - |
| FELICIA GULIHUR | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo | $70,044 | $70,044 | $48,824 | $21,220 |
| Total Events | $70,044 | $70,044 | $57,181 | $12,863 |
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
- 2018-11-08
- 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 104.”
Form 990EZ, Part I, Line 10
“Grant; charitable distribution; breast cancer resource center: 4897 spicewood springs rd. Bldg.1 ste”
Form 990EZ, Part I, Line 10
“Grant; charitable distribution; right house wellness center: 8101 cameron rd., #105, austin, tx, 787”
Form 990EZ, Part I, Line 10
“Grant; charitable distribution; health services of north texas: 4401 n.i35 unit 312, denton, tx, 762”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Ranch Hand Rescue: 8827 Highway 377, Argyle, TX, 76226; None, 5837.”
Form 990EZ, Part I, Line 10
“Grant; charitable distribution; cancer care services: 623 south henderson st., fort worth, tx, 76104”
Form 990EZ, Part I, Line 10
“Grant; charitable distribution; health education learning project: 1717 south main st., fort worth,”
Form 990EZ, Part I, Line 10
“Grant; charitable distribution; cowtown leathermen, inc.: po box 3494, fort worth, tx, 76113; none,”
Form 990EZ, Part I, Line 10
“Grant; charitable distributions; pwa holiday charities: po box 66849, houston, tx, 77266; none, 7864”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distributions; FYIMS, Inc.: 107 E. 22nd St., Houston, TX, 77008; None, 1966.”
Form 990EZ, Part I, Line 10
“Grant; charitable distribution; mujeres unidas contra el sida inc.: 1410 guadalupe st. Suite 112, sa”
Form 990EZ, Part I, Line 10
“Grant; charitable distribution; pflag san antonio: 121 west woodlawn ave., san antonio, tx, 78212; n”
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 16
“Advertising 1478.”
Form 990EZ, Part I, Line 16
“Bank Fees 49.”
Form 990EZ, Part I, Line 16
“Convention Registration 3255.”
Form 990EZ, Part I, Line 16
“Credit Card Fees 1011.”
Form 990EZ, Part I, Line 16
“Insurance 271.”
Form 990EZ, Part I, Line 16
“Membership Dues”
Form 990EZ, Part I, Line 16
“Miscellaneous Expenses 465.”
Form 990EZ, Part I, Line 16
“Office Supplies 556.”
Form 990EZ, Part I, Line 16
“Web Services 1200.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part I, Line 16
“Officer Badges 84.”
Form 990EZ, Part I, Line 16
“Software Expense 46.”
Form 990EZ, Part II, Line 24
“Inventories 1590. 1590.”
Form 990EZ, Part II, Line 24
“Prepaids 5095. 700.”
Form 990EZ, Part II, Line 24
“A/R 385.”
Form 990EZ, Part II, Line 26
“Pre-Sale Income”
Form 990EZ, Part II, Line 26
“Spring Rodeo Income 48. 13891.”
Form 990EZ, Part II, Line 26
“Prior Period Adjustment 601. 214.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM TRUITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8173795969 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2907 Sutton Pl |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Southlake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98711 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5696 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1084 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19386 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68159 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101001 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 130010 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36499 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -486 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140939 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 598 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4515 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67510 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86896 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86896 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1122 |
| 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/BusinessName/BusinessNameLine1Txt | 0 | Tom Truitt |
| 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/PersonNm | 0 | TIM SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID TROJAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY COVINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WADE EARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANNE MCLEOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL SLINGERLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIM MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HANCE RAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FELICIA GULIHUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Contestant Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Austin Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Dallas Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Fort Worth Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Houston Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | San Antonio Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2290 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8415 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 104 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE FUNDRAISING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 744 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENT WITH ALL VOLUNTEER BOARD AND STAFF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 72689 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 57321 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 649 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14105 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47780 |
| IRS990EZ/TotalRevenueAmt | 0 | 67166 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.tgra.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Miscellaneous Other Income 2015: 636. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 197948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 147075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 602549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 636 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 800497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151283 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 800497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 801260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 41 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 41 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 48824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous 104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT; CHARITABLE DISTRIBUTION; BREAST CANCER RESOURCE CENTER: 4897 SPICEWOOD SPRINGS RD. BLDG.1 STE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANT; CHARITABLE DISTRIBUTION; RIGHT HOUSE WELLNESS CENTER: 8101 CAMERON RD., #105, AUSTIN, TX, 787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT; CHARITABLE DISTRIBUTION; HEALTH SERVICES OF NORTH TEXAS: 4401 N.I35 UNIT 312, DENTON, TX, 762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grant; Charitable Distribution; Ranch Hand Rescue: 8827 Highway 377, Argyle, TX, 76226; None, 5837. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT; CHARITABLE DISTRIBUTION; CANCER CARE SERVICES: 623 SOUTH HENDERSON ST., FORT WORTH, TX, 76104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRANT; CHARITABLE DISTRIBUTION; HEALTH EDUCATION LEARNING PROJECT: 1717 SOUTH MAIN ST., FORT WORTH, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRANT; CHARITABLE DISTRIBUTION; COWTOWN LEATHERMEN, INC.: PO BOX 3494, FORT WORTH, TX, 76113; NONE, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GRANT; CHARITABLE DISTRIBUTIONS; PWA HOLIDAY CHARITIES: PO BOX 66849, HOUSTON, TX, 77266; NONE, 7864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Grant; Charitable Distributions; FYIMS, Inc.: 107 E. 22nd St., Houston, TX, 77008; None, 1966. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GRANT; CHARITABLE DISTRIBUTION; MUJERES UNIDAS CONTRA EL SIDA INC.: 1410 GUADALUPE ST. SUITE 112, SA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GRANT; CHARITABLE DISTRIBUTION; PFLAG SAN ANTONIO: 121 WEST WOODLAWN AVE., SAN ANTONIO, TX, 78212; N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GRANT; CHARITABLE DISTRIBUTION; WE ARE ALIVE INC.: 14427 BROOK HOLLOW BLVD., #165, SAN ANTONIO, TX, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Advertising 1478. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Fees 49. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Convention Registration 3255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Credit Card Fees 1011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Insurance 271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Membership Dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Miscellaneous Expenses 465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Office Supplies 556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Web Services 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Officer Badges 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Software Expense 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Inventories 1590. 1590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Prepaids 5095. 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | A/R 385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Pre-Sale Income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Spring Rodeo Income 48. 13891. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Prior Period Adjustment 601. 214. |
| 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM TRUITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177395969 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | T G R A INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TGRA |
| ReturnHeader/Filer/EIN | 0 | 760100941 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177395969 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 142923 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 787142923 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A19601622EF8E013CACA597898B80C4DEDA554FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A19601622EF8E013CACA597898B80C4DEDA554FF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.60.76.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:21:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ron Allen CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2909 Cole Avenue Suite 119 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2149540042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RON ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T09:21:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,001
- Liabilities
- $14,105
- Net assets
- $86,896
- Revenue
- $67,166
- Expenses
- $47,780
- Net income
- $19,386