Civic Intelligence

3D Us Cavalry Association Inc

990EZ • Fiscal year 2016 • EIN 27-1476292

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

3.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

86%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$214,431

Up $7,247 (+3.5%) from 2015

Net Assets

Up

$214,234

Up $7,210 (+3.5%) from 2015

Liabilities

Up

$197

Up $37 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$52,120

Up $24,151 (+86%) from 2015

Expenses

Down

$44,910

Down $13,458 (-23%) from 2015

Net Income

Up

$7,210

Up $37,609 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$214,431
Liabilities$197
Net Assets$214,234
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$52,120
Expenses$44,910
Net Income$7,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$57,095
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 Pay88th 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
2017-11-09
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 214 bank charges 337 credit card charges 1,787 donations 5,310 operating supplies 12,920 postage 1,371 non-investment depreciation 215 total 22,154”

Form 990-ez, Part I, Line 20

“Prior period adjustment to depreciation 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 553 29 inventories for sale or use 22,851 29,766 furniture, fixtures & equipment 5,097 5,097 less accumulated depreciation 4,781 4,995 3rd cavalry memorial 167,102 167,102 total 190,822 196,999”

Form 990-ez, Part II, Line 26

“Fica payable 0 45 futa payable 42 10 suta payable 9 16 sales tax payable 109 126”

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/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/BOYAmt016362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021266
IRS990EZ/CostOfGoodsSoldAmt04975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214431
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030279
IRS990EZ/GrossReceiptsAmt057095
IRS990EZ/GrossSalesOfInventoryAmt035254
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214234
IRS990EZ/OccupancyRentUtltsAndMaintAmt01760
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/BOYAmt0190822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0196999
IRS990EZ/OtherExpensesTotalAmt022154
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/SalariesOtherCompEmplBnftAmt017841
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044910
IRS990EZ/TotalRevenueAmt052120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAVERIFLES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 214 BANK CHARGES 337 CREDIT CARD CHARGES 1,787 DONATIONS 5,310 OPERATING SUPPLIES 12,920 POSTAGE 1,371 NON-INVESTMENT DEPRECIATION 215 TOTAL 22,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT TO DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 553 29 INVENTORIES FOR SALE OR USE 22,851 29,766 FURNITURE, FIXTURES & EQUIPMENT 5,097 5,097 LESS ACCUMULATED DEPRECIATION 4,781 4,995 3RD CAVALRY MEMORIAL 167,102 167,102 TOTAL 190,822 196,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA PAYABLE 0 45 FUTA PAYABLE 42 10 SUTA PAYABLE 9 16 SALES TAX PAYABLE 109 126
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546817990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D153FCCF17A8A30E1D218E645B23EACC8AD62DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE0A843E15C467BDBCF8064A77EBFC661B70415B
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02017-11-15T16:29:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,431
Liabilities
$197
Net assets
$214,234
Revenue
$52,120
Expenses
$44,910
Net income
$7,210
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. 2016 filings • 501(c)19 • <$500k nonprofits