Civic Intelligence

3D Us Cavalry Association Inc

990EZ • Fiscal year 2015 • EIN 27-1476292

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.BRAVERIFLES.ORG
PO Box 5277Fort Hood, TX 76544

(254) 681-7990

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$207,184

Down $30,340 (-13%) from 2014

Net Assets

Down

$207,024

Down $30,399 (-13%) from 2014

Liabilities

Up

$160

Up $59 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$27,969

Down $15,616 (-36%) from 2014

Expenses

Down

$58,368

Down $3,981 (-6.4%) from 2014

Net Income

Down

-$30,399

Down $11,635 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$207,184
Liabilities$160
Net Assets$207,024
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$27,969
Expenses$58,368
Net Income-$30,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$76,235
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

DescriptionGrantsExpenses
SUPPORT FOR THE THIRD CAVALRY MUSEUM AND TROOPS OF THIRD ARMORED CAVALRY REGIMENT.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY REEDBoard Member-$0--
RICHARD L QUINNBoard Member-$0--
GREG SCHANNEPBoard 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
Phone
2546817990
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
John Lister Incorporated Pc
Address
2420 E HIGHWAY 190, COPPERAS COVE, TX 76522-2556
Preparer
John J Lister CPA
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 646 bank charges 150 credit card charges 1,564 donations 9,568 events 5,565 operating supplies 11,617 postage 1,329 repairs & maintenance 9,592 telephone 140 meals 96 mileage reimbursement 7 non-investment depreciation 736 total 41,010”

Form 990-ez, Part I, Line 20

“Prior period adjustment to depreciation 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 553 553 inventories for sale or use 40,844 22,851 furniture, fixtures & equipment 5,097 5,097 less accumulated depreciation 4,045 4,781 3rd cavalry memorial 167,102 167,102 total 209,551 190,822”

Form 990-ez, Part II, Line 26

“Futa payable 0 42 suta payable 11 9 sales tax payable 90 109”

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 Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARVEY REED
IRS990EZ/BooksInCareOfDetail/PhoneNum02546817990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09001 BATTALION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEMPNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038675
IRS990EZ/CostOfGoodsSoldAmt048266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207184
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-11131
IRS990EZ/GrossReceiptsAmt076235
IRS990EZ/GrossSalesOfInventoryAmt037135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207024
IRS990EZ/OccupancyRentUtltsAndMaintAmt01701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARVEY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD L QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG SCHANNEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0209551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190822
IRS990EZ/OtherExpensesTotalAmt041010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0SUPPORT FOR THE THIRD CAVALRY MUSEUM AND TROOPS OF THIRD ARMORED CAVALRY REGIMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058368
IRS990EZ/TotalRevenueAmt027969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAVERIFLES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 646 BANK CHARGES 150 CREDIT CARD CHARGES 1,564 DONATIONS 9,568 EVENTS 5,565 OPERATING SUPPLIES 11,617 POSTAGE 1,329 REPAIRS & MAINTENANCE 9,592 TELEPHONE 140 MEALS 96 MILEAGE REIMBURSEMENT 7 NON-INVESTMENT DEPRECIATION 736 TOTAL 41,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT TO DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 553 553 INVENTORIES FOR SALE OR USE 40,844 22,851 FURNITURE, FIXTURES & EQUIPMENT 5,097 5,097 LESS ACCUMULATED DEPRECIATION 4,045 4,781 3RD CAVALRY MEMORIAL 167,102 167,102 TOTAL 209,551 190,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUTA PAYABLE 0 42 SUTA PAYABLE 11 9 SALES TAX PAYABLE 90 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546817990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03D US CAVALRY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt03DUS
ReturnHeader/Filer/EIN0271476292
ReturnHeader/Filer/PhoneNum02546817990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5277
ReturnHeader/Filer/USAddress/CityNm0FORT HOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765222556
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J LISTER CPA
ReturnHeader/ReturnTs02016-08-15T15:31:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,184
Liabilities
$160
Net assets
$207,024
Revenue
$27,969
Expenses
$58,368
Net income
-$30,399
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. 2015 filings • 501(c)19 • <$500k nonprofits