Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
3D Us Cavalry Association Inc
990EZ • Fiscal year 2021 • EIN 27-1476292
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$300,864
Up $49,344 (+20%) from 2020
Net Assets
Up$300,735
Up $49,420 (+20%) from 2020
Liabilities
Down$129
Down $76 (-37%) from 2020
Revenue And Expenses
Revenue
Up$168,330
Up $95,465 (+131%) from 2020
Expenses
Up$113,572
Up $46,075 (+68%) from 2020
Net Income
Up$54,758
Up $49,390 (+920%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 2, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $168,330
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 |
|---|---|---|---|---|---|
| HARVEY REED | 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
- Harvey Reed
- Title
- Officer
- Phone
- 2546817990
- Signed
- 2022-03-02
- 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 69,710 expenses advertising 76 bank charges 172 credit card fees 3,616 donations 5,510 events 833 operating fees 982 postage 31 utilities 1,582 meals 38 total 82,550”
Form 990-ez, Part I, Line 20
“Prior year adjustment -5,338”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 52,473 71,505 equipment 4,903 4,903 less accumulated depreciation 4,856 4,856 3rd cav memorial 167,102 167,102 total 219,622 238,654”
Form 990-ez, Part II, Line 26
“Sales tax payable 200 0 fica payable 0 124 suta payable 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 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HARVEY REED |
| 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 | 31898 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62210 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54758 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2425 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 251520 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 300864 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168330 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 251315 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 300735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 251315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 300735 |
| 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 | HARVEY REED |
| 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 | 219622 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 238654 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5338 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82550 |
| 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 | 160930 |
| 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 | 28597 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 205 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 129 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113572 |
| IRS990EZ/TotalRevenueAmt | 0 | 168330 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRAVERIFLES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES COST OF GOODS SOLD 69,710 EXPENSES ADVERTISING 76 BANK CHARGES 172 CREDIT CARD FEES 3,616 DONATIONS 5,510 EVENTS 833 OPERATING FEES 982 POSTAGE 31 UTILITIES 1,582 MEALS 38 TOTAL 82,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT -5,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 52,473 71,505 EQUIPMENT 4,903 4,903 LESS ACCUMULATED DEPRECIATION 4,856 4,856 3RD CAV MEMORIAL 167,102 167,102 TOTAL 219,622 238,654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 200 0 FICA PAYABLE 0 124 SUTA PAYABLE 5 5 |
| 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 | HARVEY REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546817990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-02 |
| 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/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 | 2022-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S NADINE FEILD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-15T09:15:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HARVEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REED |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $300,864
- Liabilities
- $129
- Net assets
- $300,735
- Revenue
- $168,330
- Expenses
- $113,572
- Net income
- $54,758