Civic Intelligence

3D Us Cavalry Association Inc

990EZ • Fiscal year 2012 • EIN 27-1476292

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-8.5%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$252,905

Down $23,426 (-8.5%) from 2011

Net Assets

Down

$252,605

Down $21,476 (-7.8%) from 2011

Liabilities

Down

$300

Down $1,950 (-87%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$40,004

Down $30,943 (-44%) from 2011

Expenses

Up

$60,310

Up $6,294 (+12%) from 2011

Net Income

Down

-$20,306

Down $37,237 (-220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$252,905
Liabilities$300
Net Assets$252,605
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

2012

Revenue$40,004
Expenses$60,310
Net Income-$20,306
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
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 Appendix114 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/BOY029818
IRS990EZ/CashSavingsAndInvestments/EOY021775
IRS990EZ/ContributionsGiftsGrantsEtc031760
IRS990EZ/CostOfGoodsSold077702
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20306
IRS990EZ/FeesAndOthPymtToIndContractors03260
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory01444
IRS990EZ/GrossReceipts0117706
IRS990EZ/GrossSalesOfInventory079146
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06800
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0274081
IRS990EZ/NetAssetsOrFundBalancesBOY0274081
IRS990EZ/NetAssetsOrFundBalances/EOY0252605
IRS990EZ/NetAssetsOrFundBalancesEOY0252605
IRS990EZ/OccupancyRentUtilitiesAndMaint01826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
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/BOY0246513
IRS990EZ/OtherAssetsTotal/EOY0231130
IRS990EZ/OtherChangesInNetAssets0-1170
IRS990EZ/OtherExpensesTotal034694
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/SalariesOtherCompEmplBenefits020530
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02250
IRS990EZ/SumOfTotalLiabilities/EOY0300
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/BOY0276331
IRS990EZ/TotalAssets/EOY0252905
IRS990EZ/TotalExpenses060310
IRS990EZ/TotalRevenue040004
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.BRAVERIFLES.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,725 OFFICE 2,624 BANK CHARGES 397 CREDIT CARD CHARGES 2,996 CONTRACT LABOR 616 DONATIONS 5,095 EVENTS 14,181 OPERATING SUPPLIES 1,298 POSTAGE 1,465 REPAIRS & MAINTENANCE 3,475 MEALS 85 NON-INVESTMENT DEPRECIATION 737 TOTAL 34,694
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT TO DEPRECIATION -1,171 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 1,672 INVENTORIES FOR SALE OR USE 74,982 59,833 FURNITURE, FIXTURES & EQUIPMENT 5,097 5,097 LESS ACCUMULATED DEPRECIATION 668 2,574 3RD CAVALRY MEMORIAL 167,102 167,102 TOTAL 246,513 231,130
IRS990ScheduleO/GeneralExplanation/Explanation3FICA PAYABLE 183 0 SUTA PAYABLE 135 20 SALES TAX PAYABLE 1,932 280
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-17
ReturnHeader/Officer/Name0HARVEY REED
ReturnHeader/Officer/Phone02546817990
ReturnHeader/Officer/Title0BOARD MEMBER/MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-17
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T10:55:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,905
Liabilities
$300
Net assets
$252,605
Revenue
$40,004
Expenses
$60,310
Net income
-$20,306
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. 2012 filings • 501(c)19 • <$500k nonprofits