Civic Intelligence

3D Us Cavalry Association Inc

990EZ • Fiscal year 2011 • EIN 27-1476292

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.BRAVERIFLES.ORG
9001 Battalion Ave76544
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

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

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

$276,331

No earlier filing loaded for comparison.

Net Assets

$274,081

No earlier filing loaded for comparison.

Liabilities

$2,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

$70,947

No earlier filing loaded for comparison.

Expenses

$54,016

No earlier filing loaded for comparison.

Net Income

$16,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $276,331Liabilities 2011: $2,250Net Assets 2011: $274,0812011Assets 2012: $252,905Liabilities 2012: $300Net Assets 2012: $252,6052012Assets 2013: $256,603Liabilities 2013: $416Net Assets 2013: $256,1872013Assets 2014: $237,524Liabilities 2014: $101Net Assets 2014: $237,4232014Assets 2015: $207,184Liabilities 2015: $160Net Assets 2015: $207,0242015Assets 2016: $214,431Liabilities 2016: $197Net Assets 2016: $214,2342016Assets 2017: $225,567Liabilities 2017: $344Net Assets 2017: $225,2232017Assets 2019: $249,056Liabilities 2019: $106Net Assets 2019: $248,9502019Assets 2020: $251,520Liabilities 2020: $205Net Assets 2020: $251,3152020Assets 2024: $254,505Liabilities 2024: $25Net Assets 2024: $254,4802024

Highlighted filing

2011

Assets$276,331
Liabilities$2,250
Net Assets$274,081
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $70,947Expenses 2011: $54,016Net Income 2011: $16,9312011Revenue 2012: $40,004Expenses 2012: $60,310Net Income 2012: -$20,3062012Revenue 2013: $62,964Expenses 2013: $59,382Net Income 2013: $3,5822013Revenue 2014: $43,585Expenses 2014: $62,349Net Income 2014: -$18,7642014Revenue 2015: $27,969Expenses 2015: $58,368Net Income 2015: -$30,3992015Revenue 2016: $52,120Expenses 2016: $44,910Net Income 2016: $7,2102016Revenue 2017: $49,994Expenses 2017: $39,005Net Income 2017: $10,9892017Revenue 2019: $116,635Expenses 2019: $77,872Net Income 2019: $38,7632019Revenue 2020: $72,865Expenses 2020: $67,497Net Income 2020: $5,3682020Revenue 2024: $110,209Expenses 2024: $122,417Net Income 2024: -$12,2082024

Highlighted filing

2011

Revenue$70,947
Expenses$54,016
Net Income$16,931
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
27-1476292
Raw XML Appendix123 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/Compensation/PersonName0HARVEY REED
CompensationExplanation/Compensation/PersonName1RICHARD L QUINN
CompensationExplanation/Compensation/PersonName2GREG SCHANNEP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY029818
IRS990EZ/CostOfGoodsSold048785
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016931
IRS990EZ/FeesAndOthPymtToIndContractors0970
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory070947
IRS990EZ/GrossReceipts0119732
IRS990EZ/GrossSalesOfInventory0119732
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0274081
IRS990EZ/NetAssetsOrFundBalancesEOY0274081
IRS990EZ/OccupancyRentUtilitiesAndMaint04994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10987 CR 4756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112813 SUMMIT TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125829 GREENFOREST CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20987 CR 4756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2112813 CUMMIT TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine225829 GREENFOREST CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KEMPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KILLEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARVEY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD L QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG SCHANNEP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0246513
IRS990EZ/OtherChangesInNetAssets0257150
IRS990EZ/OtherExpensesTotal029344
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR THE THIRD CAVALRY MUSEUM AND TROOPS OF THIRD ARMORED CAVALRY REGIMENT.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018708
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02250
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109001 BATTALION AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEMPNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076539
IRS990EZ/TheBooksAreInCareOf/NamePerson0HARVEY REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02546817990
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0276331
IRS990EZ/TotalExpenses054016
IRS990EZ/TotalRevenue070947
IRS990EZ/WebSite0WWW.BRAVERIFLES.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 48 OFFICE 504 TRAVEL 748 BANK CHARGES 444 CREDIT CARD CHARGES 1,405 CONTRACT LABOR 500 DONATIONS 1,115 EVENTS 19,670 OPERATING SUPPLIES 1,620 POSTAGE 1,985 REPAIRS & MAINTENANCE 507 MEALS 130 NON-INVESTMENT DEPRECIATION 668 TOTAL 29,344
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSFER OF FUND BALANCE FROM PRIOR ASSOCIATION 257,150
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 0 74,982 FURNITURE, FIXTURES & EQUIPMENT 0 5,097 LESS ACCUMULATED DEPRECIATION 0 668 3RD CAVALRY MEMORIAL 0 167,102 TOTAL 0 246,513
IRS990ScheduleO/GeneralExplanation/Explanation3FICA PAYABLE 0 183 SUTA PAYABLE 0 135 SALES TAX PAYABLE 0 1,932
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271476292
ReturnHeader/Filer/Name/BusinessNameLine103D US CAVALRY ASSOCIATION INC
ReturnHeader/Filer/NameControl03DUS
ReturnHeader/Filer/Phone02546817990
ReturnHeader/Filer/USAddress/AddressLine109001 BATTALION AVE
ReturnHeader/Filer/USAddress/City0FORT HOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076544
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0HARVEY REED
ReturnHeader/Officer/Phone02546817990
ReturnHeader/Officer/Title0BOARD MEMBER/MANAGER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102420 E HIGHWAY 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COPPERAS COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0765222556
ReturnHeader/Preparer/Name0S NADINE FEILD CPA
ReturnHeader/Preparer/Phone02545470773
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:43:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,331
Liabilities
$2,250
Net assets
$274,081
Revenue
$70,947
Expenses
$54,016
Net income
$16,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$1.10$1.22$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.51$0.73$0.67$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$1.17$0.78$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.25$0.50$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.28$0.58$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.44$0.62$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.56$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.40$0.60$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$0.71$0.54$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)19 • <$500k nonprofits