Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$108,166
Up $7,165 (+7.1%) from 2017
Net Assets
Up$97,466
Up $10,570 (+12%) from 2017
Liabilities
Down$10,700
Down $3,405 (-24%) from 2017
Revenue And Expenses
Revenue
Down$67,136
Down $30 (-0.0%) from 2017
Expenses
Up$52,665
Up $4,885 (+10%) from 2017
Net Income
Down$14,471
Down $4,915 (-25%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $163,444
Mission and Program Overview
Mission
CHARITABLE FUNDRAISING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENTWITH ALL VOLUNTEER BOARD AND STAFF. | $41,891 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Smith | President | - | $0 | - | - |
| - | Treasurer | - | $0 | - | - |
| David Trojan | Secretary | - | $0 | - | - |
| Randy Edlin | Trustee | - | $0 | - | - |
| Wade Earp | Contestant Rep | - | $0 | - | - |
| Jeanne McLeod | Austin Rep | - | $0 | - | - |
| Anthony Lumpkins | Dallas Rep | - | $0 | - | - |
| Bill Barber | Fort Worth Rep | - | $0 | - | - |
| Kim Mann | Houston Rep | - | $0 | - | - |
| Tim Ashmore | 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 | $92,250 | $92,250 | $91,646 | $604 |
| Total Events | $92,250 | $92,250 | $96,308 | $-4,058 |
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
- 2019-11-08
- 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”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Breast Cancer Resource Center: 4897 Spicewood Springs Rc. Bldg. 1 Ste. 1100, Austin, TX, XXX-XX-XXXX; None, 4602.”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Texas Health Action: 1101 West 40th St #102, Austin, TX, 78756; None, 4602.”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Aids Outreach Center Inc.: 8906 Wall St #401, Austin, TX, 78754; None, 870.”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribuition; Association of Nurses In Aids Care: 11230 Cleveland Ave NW #986, Uniontown, OH, 44685; None, 6870.”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Ranch Hand Rescue: 8827 Highway 377, Argyle, TX, 76226; None, 6870.”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Health Education Learning Project: 1717 South Main St., Fort Worth, TX, 76110; None, 5776.”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Cowtown Leathermen Inc.: PO Box 3494, Fort Worth , TX, XXX-XX-XXXX; None, 1000.”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Celebration Community Church: 908 Pennsylvania Ave, Fort Worth, TX, 76104; None, 1000.”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Animal Hope Inc.: 6708 S Hulen St, Fort Worth, TX, 76133; None, 1000.”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Imperial Court De' Fort Worth/Arlington: PO Box 365, Fort Worth, TX, 76101; None, 1000.”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Mujeres Unidas Contra El Sida Inc.: 1410 Guadalupe St. Suite 112, San Antonio, TX, 78207; None, 3176.”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Stand Up For Kids: PO Box 2663, San Antonio , TX, ; None, 3175.”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; Special Olympics Texas - R.O.P.E.R: 10223 McAllister Fwy #100, San Antonio, TX, 78216; None, 3175.”
Form 990EZ, Part I, Line 16
“Advertising 110.”
Form 990EZ, Part I, Line 16
“Bank Fees 1.”
Form 990EZ, Part I, Line 16
“Convention Registration 3475.”
Form 990EZ, Part I, Line 16
“Credit Card Fees 693.”
Form 990EZ, Part I, Line 16
“Insurance 559.”
Form 990EZ, Part I, Line 16
“Membership Dues 600.”
Form 990EZ, Part I, Line 16
“Miscellaneous Expenses 345.”
Form 990EZ, Part I, Line 16
“Office Supplies 67.”
Form 990EZ, Part I, Line 16
“Web Services 1633.”
Form 990EZ, Part I, Line 16
“Officer Badges 120.”
Form 990EZ, Part I, Line 16
“Software Expense 29.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part I, Line 16
“PO Box Rental 238.”
Form 990EZ, Part I, Line 16
“Flowers/Memorials 200.”
Form 990EZ, Part I, Line 16
“Plaques & Awards 38.”
Form 990EZ, Part I, Line 16
“Arena Equipment Purchases 50.”
Form 990EZ, Part I, Line 16
“Uncategorized Expense 131.”
Form 990EZ, Part I, Line 20
“Prior Period Adjustment -3901.”
Form 990EZ, Part II, Line 24
“Inventories 1590.”
Form 990EZ, Part II, Line 24
“Prepaids 700. 6795.”
Form 990EZ, Part II, Line 26
“Pre-Sale Income”
Form 990EZ, Part II, Line 26
“Spring Rodeo Income 13891. 10700.”
Form 990EZ, Part II, Line 26
“Prior Period Adjustment 214.”
Raw XML Appendix307 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 | 98711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101371 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66287 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14471 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101001 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108166 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 92250 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 43116 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163444 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 558 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4349 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86896 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86896 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97466 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tim Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Trojan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Randy Edlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Wade Earp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jeanne McLeod |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Anthony Lumpkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bill Barber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kim Mann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tim Ashmore |
| 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 | 2290 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6795 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3901 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8289 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE FUNDRAISING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENTWITH ALL VOLUNTEER BOARD AND STAFF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41891 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 96308 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4058 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14105 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 67136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.tgra.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| 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 | 51128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 176781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 523561 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 636 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 700342 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 700342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 701084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 96308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 92250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 91646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 91646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Grant; Charitable Distribution; Breast Cancer Resource Center: 4897 Spicewood Springs Rc. Bldg. 1 Ste. 1100, Austin, TX, XXX-XX-XXXX; None, 4602. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grant; Charitable Distribution; Texas Health Action: 1101 West 40th St #102, Austin, TX, 78756; None, 4602. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Grant; Charitable Distribution; Aids Outreach Center Inc.: 8906 Wall St #401, Austin, TX, 78754; None, 870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grant; Charitable Distribuition; Association of Nurses In Aids Care: 11230 Cleveland Ave NW #986, Uniontown, OH, 44685; None, 6870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grant; Charitable Distribution; Ranch Hand Rescue: 8827 Highway 377, Argyle, TX, 76226; None, 6870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Grant; Charitable Distribution; Health Education Learning Project: 1717 South Main St., Fort Worth, TX, 76110; None, 5776. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Grant; Charitable Distribution; Cowtown Leathermen Inc.: PO Box 3494, Fort Worth , TX, XXX-XX-XXXX; None, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Grant; Charitable Distribution; Celebration Community Church: 908 Pennsylvania Ave, Fort Worth, TX, 76104; None, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Grant; Charitable Distribution; Animal Hope Inc.: 6708 S Hulen St, Fort Worth, TX, 76133; None, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Grant; Charitable Distribution; Imperial Court De' Fort Worth/Arlington: PO Box 365, Fort Worth, TX, 76101; None, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Grant; Charitable Distribution; Mujeres Unidas Contra El Sida Inc.: 1410 Guadalupe St. Suite 112, San Antonio, TX, 78207; None, 3176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grant; Charitable Distribution; Stand Up For Kids: PO Box 2663, San Antonio , TX, ; None, 3175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Grant; Charitable Distribution; Special Olympics Texas - R.O.P.E.R: 10223 McAllister Fwy #100, San Antonio, TX, 78216; None, 3175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Advertising 110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Fees 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Convention Registration 3475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Credit Card Fees 693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Insurance 559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Membership Dues 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Miscellaneous Expenses 345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Office Supplies 67. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Web Services 1633. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Officer Badges 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Software Expense 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PO Box Rental 238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Flowers/Memorials 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Plaques & Awards 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Arena Equipment Purchases 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Uncategorized Expense 131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Prior Period Adjustment -3901. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Inventories 1590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Prepaids 700. 6795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Pre-Sale Income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Spring Rodeo Income 13891. 10700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Prior Period Adjustment 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 10 |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-08 |
| 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 | EF69724868F0B3499EA026E6BB27523CFAB7402C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF69724868F0B3499EA026E6BB27523CFAB7402C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.60.76.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:24:01 |
| 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 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ron Allen CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T11:24:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,166
- Liabilities
- $10,700
- Net assets
- $97,466
- Revenue
- $67,136
- Expenses
- $52,665
- Net income
- $14,471