Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
3D Us Cavalry Association Inc
990EZ • Fiscal year 2013 • EIN 27-1476292
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$256,603
Up $3,698 (+1.5%) from 2012
Net Assets
Up$256,187
Up $3,582 (+1.4%) from 2012
Liabilities
Up$416
Up $116 (+39%) from 2012
Revenue And Expenses
Revenue
Up$62,964
Up $22,960 (+57%) from 2012
Expenses
Down$59,382
Down $928 (-1.5%) from 2012
Net Income
Up$3,582
Up $23,888 (+118%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $92,827
Mission and Program Overview
Mission
The association supports the programs of the third cavalry museum as well as promotes espirit de corps of the third armored cavalry regiment. This is achieved through support of the museum exhibits, programs and activities conducted in support of the troops of the regiment, their families and the visiting public.
The association supports the programs of the third cavalry museum as well as promotes espirit de corps of the third armored cavalry regiment. This is achieved through support of museum exhibits, programs and activities conducted in support of the troops of the regiment, their families and the visiting public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT FOR THE THIRD CAVALRY MUSEUM AND TROOPS OF THIRD ARMORED CAVALRY REGIMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HARVEY REED | Board Member | - | $0 | - | - |
| RICHARD L QUINN | Board Member | - | $0 | - | - |
| GREG SCHANNEP | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-1476292
- Phone
- 2546817990
Signing Officer
- Name
- Harvey Reed
- Title
- Board Member/manager
- Phone
- 2546817990
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- S Nadine Feild CPA
- Phone
- 2545470773
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 478 office 1,389 bank charges 259 credit card charges 1,403 contract labor 2,656 donations 7,634 equipment rental 2,970 events 14,524 operating supplies 3,470 postage 1,290 repairs & maintenance 1,242 travel 800 meals 63 non-investment depreciation 735 total 38,913”
Form 990-ez, Part I, Line 20
“Prior period adjustment to depreciation 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,672 0 inventories for sale or use 59,833 56,206 furniture, fixtures & equipment 5,097 5,097 less accumulated depreciation 2,574 3,309 3rd cavalry memorial 167,102 167,102 total 231,130 225,096”
Form 990-ez, Part II, Line 26
“Futa payable 0 85 suta payable 20 27 sales tax payable 280 304”
Form 990-ez, Part III
“The association supports the programs of the third cavalry museum as well as promotes espirit de corps of the third armored cavalry regiment. This is achieved through support of museum exhibits, programs and activities conducted in support of the troops of the regiment, their families and the visiting public.”
Raw XML Appendix111 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HARVEY REED |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICHARD L QUINN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GREG SCHANNEP |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HARVEY REED |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2546817990 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9001 BATTALION AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KEMPNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31507 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25245 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29863 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3582 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3070 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 252905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 256603 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 35693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92827 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 65556 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2025 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 252605 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 256187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 252605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 256187 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HARVEY REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD L QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG SCHANNEP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 231130 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 225096 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38913 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION SUPPORTS THE PROGRAMS OF THE THIRD CAVALRY MUSEUM AS WELL AS PROMOTES ESPIRIT DE CORPS OF THE THIRD ARMORED CAVALRY REGIMENT. THIS IS ACHIEVED THROUGH SUPPORT OF MUSEUM EXHIBITS, PROGRAMS AND ACTIVITIES CONDUCTED IN SUPPORT OF THE TROOPS OF THE REGIMENT, THEIR FAMILIES AND THE VISITING PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT FOR THE THIRD CAVALRY MUSEUM AND TROOPS OF THIRD ARMORED CAVALRY REGIMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15369 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 416 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59382 |
| IRS990EZ/TotalRevenueAmt | 0 | 62964 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRAVERIFLES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 478 OFFICE 1,389 BANK CHARGES 259 CREDIT CARD CHARGES 1,403 CONTRACT LABOR 2,656 DONATIONS 7,634 EQUIPMENT RENTAL 2,970 EVENTS 14,524 OPERATING SUPPLIES 3,470 POSTAGE 1,290 REPAIRS & MAINTENANCE 1,242 TRAVEL 800 MEALS 63 NON-INVESTMENT DEPRECIATION 735 TOTAL 38,913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT TO DEPRECIATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,672 0 INVENTORIES FOR SALE OR USE 59,833 56,206 FURNITURE, FIXTURES & EQUIPMENT 5,097 5,097 LESS ACCUMULATED DEPRECIATION 2,574 3,309 3RD CAVALRY MEMORIAL 167,102 167,102 TOTAL 231,130 225,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUTA PAYABLE 0 85 SUTA PAYABLE 20 27 SALES TAX PAYABLE 280 304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION SUPPORTS THE PROGRAMS OF THE THIRD CAVALRY MUSEUM AS WELL AS PROMOTES ESPIRIT DE CORPS OF THE THIRD ARMORED CAVALRY REGIMENT. THIS IS ACHIEVED THROUGH SUPPORT OF MUSEUM EXHIBITS, PROGRAMS AND ACTIVITIES CONDUCTED IN SUPPORT OF THE TROOPS OF THE REGIMENT, THEIR FAMILIES AND THE VISITING PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARVEY REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER/MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546817990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | 3D US CAVALRY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 3DUS |
| ReturnHeader/Filer/EIN | 0 | 271476292 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546817990 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9001 BATTALION AVE |
| ReturnHeader/Filer/USAddress/City | 0 | FORT HOOD |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76544 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742511572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN LISTER INCORPORATED PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2420 E HIGHWAY 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COPPERAS COVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 765222556 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2545470773 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S NADINE FEILD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T11:12:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $256,603
- Liabilities
- $416
- Net assets
- $256,187
- Revenue
- $62,964
- Expenses
- $59,382
- Net income
- $3,582
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