Civic Intelligence

3D Us Cavalry Association Inc

990EZ • Fiscal year 2020 • EIN 27-1476292

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

7.4%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

1.0%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-38%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$251,520

Up $2,464 (+1.0%) from 2019

Net Assets

Up

$251,315

Up $2,365 (+0.9%) from 2019

Liabilities

Up

$205

Up $99 (+93%) from 2019

Revenue

Down

$72,865

Down $43,770 (-38%) from 2019

Expenses

Down

$67,497

Down $10,375 (-13%) from 2019

Net Income

Down

$5,368

Down $33,395 (-86%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$251,520
Liabilities$205
Net Assets$251,315

Operations Trend

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

2020

Revenue$72,865
Expenses$67,497
Net Income$5,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$72,865
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
HARVEY REEDOfficer-$0--
GREG SCHNNEPOfficer-$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
Harvey Reed
Title
Officer
Phone
2546817990
Signed
2021-04-08
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 22,461 expenses bank charges 145 credit card fees 1,510 donations 9,302 events 267 operating fees 2,224 postage 215 utilities 1,395 total 37,519

Form 990-ez, Part I, Line 20

Prior year adjustment -2,956

Form 990-ez, Part II, Line 24

Inventories for sale or use 53,161 52,473 equipment 5,097 4,903 less accumulated depreciation 5,097 4,856 3rd cav memorial 167,102 167,102 total 220,263 219,622

Form 990-ez, Part II, Line 26

Sales tax payable 101 200 suta 5 5

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 Appendix109 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HARVEY REED
CompensationExplanation/CompensationExplanationGrp/PersonNm1GREG SCHNNEP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARVEY REED
IRS990EZ/BooksInCareOfDetail/PhoneNum02546817990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT HOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251520
IRS990EZ/GrossReceiptsAmt072865
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0220263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219622
IRS990EZ/OtherChangesInNetAssetsAmt0-2956
IRS990EZ/OtherExpensesTotalAmt037519
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 THE MUSEUM EXHIBITS, PROGRAMS AND ACTIVITIES CONDUCTED IN SUPPORT OF THE TROOPS OF THE REGIMENT, THEIR FAMILIES AND THE VISITING PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt058415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/DescriptionProgramSrvcAccomTxt1SALES CARRIED ON FOR THE CONVENIENCE OF MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027628
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067497
IRS990EZ/TotalRevenueAmt072865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAVERIFLES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES COST OF GOODS SOLD 22,461 EXPENSES BANK CHARGES 145 CREDIT CARD FEES 1,510 DONATIONS 9,302 EVENTS 267 OPERATING FEES 2,224 POSTAGE 215 UTILITIES 1,395 TOTAL 37,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -2,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 53,161 52,473 EQUIPMENT 5,097 4,903 LESS ACCUMULATED DEPRECIATION 5,097 4,856 3RD CAV MEMORIAL 167,102 167,102 TOTAL 220,263 219,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 101 200 SUTA 5 5
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 THE MUSEUM EXHIBITS, PROGRAMS AND ACTIVITIES CONDUCTED IN SUPPORT OF THE TROOPS OF THE REGIMENT, THEIR FAMILIES AND THE VISITING PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6SALES CARRIED ON FOR THE CONVENIENCE OF MEMBERS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546817990
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03D US CAVALRY ASSOCIATION
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/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02021-04-29T17:56:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARVEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits