Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
3D Us Cavalry Association Inc
990EZ • Fiscal year 2018 • EIN 27-1476292
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$233,848
Up $8,281 (+3.7%) from 2017
Net Assets
Up$233,526
Up $8,303 (+3.7%) from 2017
Liabilities
Down$322
Down $22 (-6.4%) from 2017
Revenue And Expenses
Revenue
Down$44,663
Down $5,331 (-11%) from 2017
Expenses
Down$36,359
Down $2,646 (-6.8%) from 2017
Net Income
Down$8,304
Down $2,685 (-24%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $76,329
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
- Phone
- 2546817990
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John Lister Incorporated Pc
- Address
- 2420 E HIGHWAY 190, COPPERAS COVE, TX 76522
- Preparer
- S Nadine Feild CPA
- Phone
- 2545470773
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 179 bank charges 339 credit card charges 1,938 donations 6,532 events 5,467 operating supplies 2,972 postage 1,459 stripe fees 66 non-investment depreciation 6 total 18,958”
Form 990-ez, Part II, Line 24
“Accounts receivable 29 29 inventories for sale or use 29,887 26,138 furniture, fixtures & equipment 5,097 5,097 less accumulated depreciation 5,044 5,050 3rd cavalry memorial 167,102 167,102 total 197,071 193,316”
Form 990-ez, Part II, Line 26
“Fica payable 75 0 suta payable 0 14 sales tax payable 269 289 futa payable 0 18”
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 Appendix112 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/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 | 28496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20516 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 31666 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8304 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1265 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 225567 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233848 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22625 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76329 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 54291 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1522 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 225222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 233526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 225222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 233526 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1862 |
| 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 | 197071 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 193316 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18958 |
| 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 | 14274 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 345 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 322 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36359 |
| IRS990EZ/TotalRevenueAmt | 0 | 44663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRAVERIFLES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 179 BANK CHARGES 339 CREDIT CARD CHARGES 1,938 DONATIONS 6,532 EVENTS 5,467 OPERATING SUPPLIES 2,972 POSTAGE 1,459 STRIPE FEES 66 NON-INVESTMENT DEPRECIATION 6 TOTAL 18,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 29 29 INVENTORIES FOR SALE OR USE 29,887 26,138 FURNITURE, FIXTURES & EQUIPMENT 5,097 5,097 LESS ACCUMULATED DEPRECIATION 5,044 5,050 3RD CAVALRY MEMORIAL 167,102 167,102 TOTAL 197,071 193,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FICA PAYABLE 75 0 SUTA PAYABLE 0 14 SALES TAX PAYABLE 269 289 FUTA PAYABLE 0 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARVEY REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546817990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6B8A597C9C02F483BE655C0FDD9825E9FCDAFC9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D27D4AC8336EFF62EC9EC254772E6EC5A7A224D8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.233.172.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:27:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742511572 |
| 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 | 76522 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2545470773 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S NADINE FEILD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T16:27:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,848
- Liabilities
- $322
- Net assets
- $233,526
- Revenue
- $44,663
- Expenses
- $36,359
- Net income
- $8,304