Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
3D Us Cavalry Association Inc
990EZ • Fiscal year 2014 • EIN 27-1476292
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$237,524
Down $19,079 (-7.4%) from 2013
Net Assets
Down$237,423
Down $18,764 (-7.3%) from 2013
Liabilities
Down$101
Down $315 (-76%) from 2013
Revenue And Expenses
Revenue
Down$43,585
Down $19,379 (-31%) from 2013
Expenses
Up$62,349
Up $2,967 (+5.0%) from 2013
Net Income
Down-$18,764
Down $22,346 (-624%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $76,974
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
- Filer Name
- 3d US Cavalry Association Inc
- EIN
- 27-1476292
- Phone
- 2546817990
- Address
- PO BOX 5277, FORT HOOD, TX 76544
Signing Officer
- Name
- Harvey Reed
- Title
- Board Member/manager
- Phone
- 2546817990
- Signed
- 2015-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John Lister Incorporated Pc
- Address
- 2420 E HIGHWAY 190, COPPERAS COVE, TX 76522-2556
- Preparer
- S Nadine Feild CPA
- Phone
- 2545470773
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 729 bank charges 231 credit card charges 1,908 contract labor 1,351 donations 14,740 dues 56 equipment rental 105 events 2,486 operating supplies 12,024 postage 2,001 repairs & maintenance 1,533 travel 783 meals 769 non-investment depreciation 735 total 39,451”
Form 990-ez, Part I, Line 20
“Prior period adjustment to depreciation 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 553 inventories for sale or use 56,206 40,844 furniture, fixtures & equipment 5,097 5,097 less accumulated depreciation 3,309 4,045 3rd cavalry memorial 167,102 167,102 total 225,096 209,551”
Form 990-ez, Part II, Line 26
“Futa payable 85 0 suta payable 27 11 sales tax payable 304 90”
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 Appendix108 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HARVEY REED |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2546817990 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9001 BATTALION AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEMPNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27973 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40278 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 33389 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18764 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2775 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 256603 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 237524 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3082 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76974 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 36471 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 225 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256187 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 237423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 237423 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2037 |
| 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 | 225096 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 209551 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39451 |
| 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 | 18086 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 416 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 101 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62349 |
| IRS990EZ/TotalRevenueAmt | 0 | 43585 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRAVERIFLES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 729 BANK CHARGES 231 CREDIT CARD CHARGES 1,908 CONTRACT LABOR 1,351 DONATIONS 14,740 DUES 56 EQUIPMENT RENTAL 105 EVENTS 2,486 OPERATING SUPPLIES 12,024 POSTAGE 2,001 REPAIRS & MAINTENANCE 1,533 TRAVEL 783 MEALS 769 NON-INVESTMENT DEPRECIATION 735 TOTAL 39,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT TO DEPRECIATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 553 INVENTORIES FOR SALE OR USE 56,206 40,844 FURNITURE, FIXTURES & EQUIPMENT 5,097 5,097 LESS ACCUMULATED DEPRECIATION 3,309 4,045 3RD CAVALRY MEMORIAL 167,102 167,102 TOTAL 225,096 209,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUTA PAYABLE 85 0 SUTA PAYABLE 27 11 SALES TAX PAYABLE 304 90 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 3D US CAVALRY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 3DUS |
| ReturnHeader/Filer/EIN | 0 | 271476292 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546817990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5277 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT HOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76544 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742053691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN LISTER INCORPORATED PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2420 E HIGHWAY 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COPPERAS COVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 765222556 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2545470773 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S NADINE FEILD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T11:45:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $237,524
- Liabilities
- $101
- Net assets
- $237,423
- Revenue
- $43,585
- Expenses
- $62,349
- Net income
- -$18,764
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