Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
3D Us Cavalry Association Inc
990EZ • Fiscal year 2022 • EIN 27-1476292
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$270,434
Up $18,914 (+7.5%) from 2020
Net Assets
Up$270,298
Up $18,983 (+7.6%) from 2020
Liabilities
Down$136
Down $69 (-34%) from 2020
Revenue And Expenses
Revenue
Down$60,277
Down $12,588 (-17%) from 2020
Expenses
Up$88,979
Up $21,482 (+32%) from 2020
Net Income
Down-$28,702
Down $34,070 (-635%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $60,277
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION SUPPORTS THE PROGRAMS OF THE THIRD CAVALRY MUSEAUM AS WELL AS PROMOTES THE ESPIRIT DE CORPS OR THE 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. | - | - |
| SALES CARRIED ON FOR THE CONVENIENCE OF MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL GARLINGTON | Officer | - | $0 | - | - |
| GREG SCHNNEP | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 3d US Cavalry Association
- EIN
- 27-1476292
- Phone
- 2546817990
- Address
- PO BOX 5277, FORT HOOD, TX 76544
Signing Officer
- Name
- Michael Garlington
- Title
- Officer
- Phone
- 2546817990
- Signed
- 2023-05-11
- 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
“Sales cost of goods sold 45,927 expenses advertising 98 bank charges 137 credit card fees 1,954 donations 850 office supplies 184 operating fees 5,280 postage 258 repairs & maintenance 84 utilities 1,656 total 56,428”
Form 990-ez, Part I, Line 20
“Prior year adjustment -1,735”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 71,505 56,505 equipment 4,903 4,903 less accumulated depreciation 4,856 4,903 3rd cav memorial 167,102 167,102 total 238,654 223,607”
Form 990-ez, Part II, Line 26
“Sales tax payable 0 0 fica payable 124 83 suta payable 5 6 futa payable 0 47”
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 the museum exhibits, programs and activities conducted in support of the troops of the regiment, their families and the visiting public.”
Form 990-ez, Part III, Line 28
“The association supports the programs of the third cavalry museaum as well as promotes the espirit de corps or the 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.”
Form 990-ez, Part III, Line 31
“Sales carried on for the convenience of members.”
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/BooksInCareOfDetail/PersonNm | 0 | MICHAEL GARLINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2546817990 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT HOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46827 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2479 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28702 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3385 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 300864 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 270434 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60277 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 300735 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 300735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 270298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL GARLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG SCHNNEP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 238654 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 223607 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1735 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56428 |
| 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 THE MUSEUM EXHIBITS, PROGRAMS AND ACTIVITIES CONDUCTED IN SUPPORT OF THE TROOPS OF THE REGIMENT, THEIR FAMILIES AND THE VISITING PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57798 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION SUPPORTS THE PROGRAMS OF THE THIRD CAVALRY MUSEAUM AS WELL AS PROMOTES THE ESPIRIT DE CORPS OR THE 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SALES CARRIED ON FOR THE CONVENIENCE OF MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29166 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 129 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 136 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88979 |
| IRS990EZ/TotalRevenueAmt | 0 | 60277 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRAVERIFLES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES COST OF GOODS SOLD 45,927 EXPENSES ADVERTISING 98 BANK CHARGES 137 CREDIT CARD FEES 1,954 DONATIONS 850 OFFICE SUPPLIES 184 OPERATING FEES 5,280 POSTAGE 258 REPAIRS & MAINTENANCE 84 UTILITIES 1,656 TOTAL 56,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT -1,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 71,505 56,505 EQUIPMENT 4,903 4,903 LESS ACCUMULATED DEPRECIATION 4,856 4,903 3RD CAV MEMORIAL 167,102 167,102 TOTAL 238,654 223,607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 0 0 FICA PAYABLE 124 83 SUTA PAYABLE 5 6 FUTA PAYABLE 0 47 |
| 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 THE MUSEUM EXHIBITS, PROGRAMS AND ACTIVITIES CONDUCTED IN SUPPORT OF THE TROOPS OF THE REGIMENT, THEIR FAMILIES AND THE VISITING PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION SUPPORTS THE PROGRAMS OF THE THIRD CAVALRY MUSEAUM AS WELL AS PROMOTES THE ESPIRIT DE CORPS OR THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALES CARRIED ON FOR THE CONVENIENCE OF MEMBERS. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GARLINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546817990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 3D US CAVALRY ASSOCIATION |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S NADINE FEILD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-17T18:51:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HARVEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REED |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $270,434
- Liabilities
- $136
- Net assets
- $270,298
- Revenue
- $60,277
- Expenses
- $88,979
- Net income
- -$28,702