Civic Intelligence

The Cavaliers Ap&E Inc.

990 • Fiscal year 2015 • EIN 23-7449578

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.CAVALIERS.ORG
Post Office Box 501Rosemont, IL 60018

(847) 696-3164

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$373,520

Up $52,668 (+16%) from 2014

Net Assets

Down

$149,120

Down $47,088 (-24%) from 2014

Liabilities

Up

$224,400

Up $99,756 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$1,443,604

Up $66,997 (+4.9%) from 2014

Expenses

Up

$1,487,717

Up $76,540 (+5.4%) from 2014

Net Income

Down

-$44,113

Down $9,543 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2014: $320,852Liabilities 2014: $124,644Net Assets 2014: $196,2082014Assets 2015: $373,520Liabilities 2015: $224,400Net Assets 2015: $149,1202015Assets 2017: $314,460Liabilities 2017: $669,506Net Assets 2017: -$355,0462017Assets 2018: $262,028Liabilities 2018: $649,458Net Assets 2018: -$387,4302018Assets 2019: $305,448Liabilities 2019: $629,881Net Assets 2019: -$324,4332019Assets 2021: $1,260,732Liabilities 2021: $502,987Net Assets 2021: $757,7452021Assets 2022: $1,242,162Liabilities 2022: $313,257Net Assets 2022: $928,9052022Assets 2023: $984,888Liabilities 2023: $131,711Net Assets 2023: $853,1772023Assets 2024: $833,333Liabilities 2024: $258,238Net Assets 2024: $575,0952024Assets 2025: $552,017Liabilities 2025: $240,260Net Assets 2025: $311,7572025

Highlighted filing

2015

Assets$373,520
Liabilities$224,400
Net Assets$149,120
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,376,607Expenses 2014: $1,411,177Net Income 2014: -$34,5702014Revenue 2015: $1,443,604Expenses 2015: $1,487,717Net Income 2015: -$44,1132015Revenue 2017: $1,576,093Expenses 2017: $1,921,111Net Income 2017: -$345,0182017Revenue 2018: $1,788,534Expenses 2018: $1,808,137Net Income 2018: -$19,6032018Revenue 2019: $1,736,335Expenses 2019: $1,690,216Net Income 2019: $46,1192019Revenue 2021: $1,797,473Expenses 2021: $980,781Net Income 2021: $816,6922021Revenue 2022: $2,456,203Expenses 2022: $2,229,781Net Income 2022: $226,4222022Revenue 2023: $2,491,021Expenses 2023: $2,567,676Net Income 2023: -$76,6552023Revenue 2024: $2,509,911Expenses 2024: $2,792,035Net Income 2024: -$282,1242024Revenue 2025: $3,002,406Expenses 2025: $3,260,318Net Income 2025: -$257,9122025

Highlighted filing

2015

Revenue$1,443,604
Expenses$1,487,717
Net Income-$44,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,564,612
Mission and Program Overview

Mission

To provide members with musical training and life changing educational and social experiences through which they gain real-world life skills, musical training and performance experiences.

Promote patriotism, cooperation & fellowship while stimulating an interest in music among youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,511$205,441▲ $73,930
Prepaid Expenses and Deferred Charges$11,766$12,248▲ $482
Cash and Non-Interest-Bearing Accounts$30,169$11,400▼ $18,769
Total Assets$320,852$373,520▲ $52,668
Other Assets Total$147,406$144,431▼ $2,975
Liabilities
Accounts Payable and Accrued Expenses$20,645$121,164▲ $100,519
Unsecured Notes Loans Payable$51,750$68,000▲ $16,250
Mortgage Notes Payable Secured by Investment Property$52,249$35,236▼ $17,013
Total Liabilities$124,644$224,400▲ $99,756
Net Assets / Fund Balance
Unrestricted Net Assets$196,208$149,120▼ $47,088
Total Net Assets Fund Balance$196,208$149,120▼ $47,088
Total Liabilities and Net Assets / Fund Balance$320,852$373,520▲ $52,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,441$249,996$455,437
Other Assets Org$144,431--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Christopher LugoDirector$50,000$50,000
Craig RasinDirector$10,000$10,000

Board Members and Trustees

NameTitle
Donald WarrenChairman of the Board
Adolph DegrauwePresident
David FlynnVice President
Christopher HartowiczDirector
Dale YoungDirector
Don HeitzmanDirector
Frank SpecialeDirector
Gayle HorstDirector
Harry RaimondiDirector
MATTHEW O'BRIENDirector
Mark AckersonDirector
Scott RhebergenDirector
Stanley BoduchDirector
John NoonanSecretary
Robert InchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,682
Program Service Revenue
$869,131
Investment Income
$0
Other Revenue
$146,791
All Other Contributions
$157,282
Change in Net Assets
$-44,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,975
Total Revenue per Audited Statements
$1,440,629
Total Revenue per Form 990
$1,443,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,304
Salaries, Compensation, and Employee Benefits$243,413
Total Fundraising Expense$6,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$683,140--$683,140
Fees for Services Other$260,348--$260,348
Other Salaries and Wages$154,481--$154,481
Depreciation Depletion-$64,471-$64,471
Insurance-$60,803-$60,803
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Office Expenses-$22,742$154$22,896
Information Technology-$19,280-$19,280
Payroll Taxes$17,689--$17,689
Other Employee Benefits$11,243--$11,243
Fees for Services Accounting-$9,280-$9,280
Interest-$4,780-$4,780
Other Expenses$30,016$25,721$3,987$3,987
Occupancy-$2,925-$2,925
Advertising--$1,872$1,872
Fees for Services Legal-$40-$40
Total Functional Expenses$1,271,662$210,042$6,013$1,487,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,487,717
Total Expenses per Audited Statements$1,487,717
Total Expenses per Form 990$1,487,717
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,132
Gaming Direct Expenses$28,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corps consists of youth members who perform in musical competitions throughout the continental united states.”

Form 990, Part VI, Section B, Line 11

“After form 990 is prepared by the independent auditor, it is delivered to the treasurer for review and eventual submission to the organization's governing body.”

Form 990, Part VI, Section C, Line 19

“The corps makes all required documents available to the public upon request at their corporate office.”

Filing and Contact Details

Filer

Filer Name
The Cavaliers Drum and Bugle Corps Inc
EIN
23-7449578
Phone
8476963164
Address
POST OFFICE BOX 501, ROSEMONT, IL 60018

Signing Officer

Name
Adolph Degrauwe
Title
President
Phone
8476963164
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adolph Degrauwe
Formed
1952
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
15
Employees
31
Volunteers
100

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted instructors: program service expenses 255,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,423. Contracted drivers: program service expenses 4,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,925.”

FORM 990, PART XII, LINE 2C:

“The corps board of directors is responsible for the oversight of the audit and the selection of the independent auditors. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/NetUnrlzdGainsLossesInvstAmt0-2975
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt02925
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IRS990/OfficeExpensesGrp/TotalAmt022896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025721
IRS990/OtherExpensesGrp/ProgramServicesAmt054745
IRS990/OtherExpensesGrp/ProgramServicesAmt130016
IRS990/OtherExpensesGrp/TotalAmt054745
IRS990/OtherExpensesGrp/TotalAmt130016
IRS990/OtherExpensesGrp/TotalAmt225721
IRS990/OtherExpensesGrp/TotalAmt33987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154481
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017689
IRS990/PayrollTaxesGrp/TotalAmt017689
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012248
IRS990/PrincipalOfficerNm0ADOLPH DEGRAUWE
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IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES AND TOUR
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414141
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414141
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IRS990/PYTotalExpensesAmt01411177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44113
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0963540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0714783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0723789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0612898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03386063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0699450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0721531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0762903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03493126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0132116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071353
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0435
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IRS990ScheduleA/PublicSupportPY509Pct00.91450
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0117907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0741185
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0116721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0117761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0117907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0118142
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01564612
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01423729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01408794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01384819
IRS990ScheduleA/Total509Grp/TotalAmt07309811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01564612
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Filings

Displayed year

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

Open filing
Assets
$373,520
Liabilities
$224,400
Net assets
$149,120
Revenue
$1,443,604
Expenses
$1,487,717
Net income
-$44,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$3.00$3.26$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.58$2.51$2.79$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.49$2.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$2.46$2.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.76$1.80$0.98$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.63$0.32$1.74$1.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.65$0.39$1.79$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.67$0.36$1.58$1.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.44$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.38$1.41$0.03