Civic Intelligence

1St Us Volunteer Cavalry Regiment Rough Riders Inc

990T • Fiscal year 2024 • EIN 59-1867553

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 21, 2025

Organization ProfileWWW.TAMPA-ROUGHRIDERS.ORG
PO Box 75892Tampa, FL 33675

(813) 248-1898

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $747,877Liabilities 2011: $238,024Net Assets 2011: $509,8532011Assets 2012: $761,492Liabilities 2012: $222,970Net Assets 2012: $538,5222012Assets 2013: $804,121Liabilities 2013: $248,478Net Assets 2013: $555,6432013Assets 2014: $786,589Liabilities 2014: $238,759Net Assets 2014: $547,8302014Assets 2015: $862,286Liabilities 2015: $261,106Net Assets 2015: $601,1802015Assets 2016: $952,590Liabilities 2016: $261,865Net Assets 2016: $690,7252016Assets 2017: $971,211Liabilities 2017: $248,884Net Assets 2017: $722,3272017Assets 2018: $1,009,968Liabilities 2018: $280,805Net Assets 2018: $729,1632018Assets 2019: $1,058,777Liabilities 2019: $283,965Net Assets 2019: $774,8122019Assets 2020: $1,093,711Liabilities 2020: $292,154Net Assets 2020: $801,5572020Assets 2021: $1,046,382Liabilities 2021: $265,761Net Assets 2021: $780,6212021Assets 2022: $1,062,121Liabilities 2022: $297,615Net Assets 2022: $764,5062022Assets 2023: $1,078,641Liabilities 2023: $371,865Net Assets 2023: $706,7762023Assets 2024: $1,226,835Liabilities 2024: $417,453Net Assets 2024: $809,3822024

Latest loaded filing

2024

Assets$1,226,835
Liabilities$417,453
Net Assets$809,382
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $451,145Expenses 2011: $469,180Net Income 2011: -$18,0352011Revenue 2012: $439,609Expenses 2012: $410,940Net Income 2012: $28,6692012Revenue 2013: $333,720Expenses 2013: $318,599Net Income 2013: $15,1212013Revenue 2014: $416,193Expenses 2014: $424,006Net Income 2014: -$7,8132014Revenue 2015: $382,643Expenses 2015: $329,293Net Income 2015: $53,3502015Revenue 2016: $437,988Expenses 2016: $348,443Net Income 2016: $89,5452016Revenue 2017: $360,674Expenses 2017: $329,071Net Income 2017: $31,6032017Revenue 2018: $387,542Expenses 2018: $380,707Net Income 2018: $6,8352018Revenue 2019: $450,229Expenses 2019: $404,501Net Income 2019: $45,7282019Revenue 2020: $374,261Expenses 2020: $347,516Net Income 2020: $26,7452020Revenue 2021: $345,472Expenses 2021: $366,408Net Income 2021: -$20,9362021Revenue 2022: $401,508Expenses 2022: $417,625Net Income 2022: -$16,1172022Revenue 2023: $408,395Expenses 2023: $466,125Net Income 2023: -$57,7302023Revenue 2024: $693,797Expenses 2024: $591,191Net Income 2024: $102,6062024

Latest loaded filing

2024

Revenue$693,797
Expenses$591,191
Net Income$102,606
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 21, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

See attachment for mission statement.

Filing and Contact Details

Filer

Filer Name
1st US Volunteer Cavalry Regiment
EIN
59-1867553
Phone
8132481898
Address
PO BOX 75892, TAMPA, FL 33675

Signing Officer

Name
Robin Conn
Title
Treasurer
Phone
8132481898
Signed
2025-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Santana Byrd & Jaap Pa
Address
211 S BOULEVARD, TAMPA, FL 33606-2101
Preparer
Michael J Jaap CPA
Phone
8132542443
Raw XML Appendix94 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt016745
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt03349
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt05633
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0805
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt019120
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt020
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02024-09
IRS4562/MACRSDedForAstInSrvcBfrPYAmt05508
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt030894
IRS4562/SpecialAllowanceAmt075427
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt0116003
IRS990T/BooksInCareOfDetail/PersonNm0ROBIN CONN
IRS990T/BooksInCareOfDetail/PhoneNum08132481898
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03726 YARDARM DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033611
IRS990T/BookValueAssetsEOYAmt01226835
IRS990T/ExtsnRequestIncomeTaxPaidAmt0433
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt08283
IRS990TScheduleA/GrossProfitAmt03063
IRS990TScheduleA/GrossReceiptsOrSalesAmt011346
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt011346
IRS990TScheduleA/OtherCostsAmt08283
IRS990TScheduleA/PrincipalBusinessActivityCd0452000
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt08283
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03063
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03063
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF BEADS TO NON-MEMBER
IRS990TScheduleA/UBIBeforeNOLDedAmt03063
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03063
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0433
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0433
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0433
IRS990T/TotalTaxAmt0433
IRS990T/TotalTaxComputationAmt0433
IRS990T/TotalUBTIAmt02063
IRS990T/TotalUBTIBeforeNOLSpecificAmt03063
IRS990T/TotalUBTIBeforeSection199AAmt03063
IRS990T/TotalUBTIComputedAmt03063
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132481898
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST US VOLUNTEER CAVALRY REGIMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROUGH RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt01STU
ReturnHeader/Filer/EIN0591867553
ReturnHeader/Filer/PhoneNum08132481898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75892
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592483803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTANA BYRD & JAAP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336062101
ReturnHeader/PreparerPersonGrp/PhoneNum08132542443
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J JAAP CPA
ReturnHeader/ReturnTs02025-03-26T18:47:57-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$0.69$0.59$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.41$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$0.40$0.42$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$0.37$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.77$0.45$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$0.39$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$0.44$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$0.42$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.80$0.25$0.56$0.33$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.22$0.54$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.24$0.51$0.45$0.47$0.02