Civic Intelligence

U S Cavalry Association

990 • Fiscal year 2016 • EIN 74-1876116

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

7107 W Cheyenne StreetEl Reno, OK 73036

(405) 422-6330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,047

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,037

Up $8,238 (+30%) from 2015

Net Assets

Up

$36,037

Up $8,238 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$232,001

Up $188,814 (+437%) from 2015

Expenses

Up

$143,565

Up $69,030 (+93%) from 2015

Net Income

Up

$88,436

Up $119,784 (+382%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $27,569Liabilities 2010: $172Net Assets 2010: $27,3972010Assets 2011: $33,325Liabilities 2011: $172Net Assets 2011: $33,1532011Assets 2012: $28,789Liabilities 2012: $115Net Assets 2012: $28,6742012Assets 2013: $22,548Liabilities 2013: $83Net Assets 2013: $22,4652013Assets 2014: $60,486Liabilities 2014: $1,339Net Assets 2014: $59,1472014Assets 2015: $27,799Liabilities 2015: $0Net Assets 2015: $27,7992015Assets 2016: $36,037Liabilities 2016: $0Net Assets 2016: $36,0372016Assets 2017: $13,042Liabilities 2017: $0Net Assets 2017: $9,9522017Assets 2018: $17,280Liabilities 2018: $02018Assets 2019: $133,069Liabilities 2019: $0Net Assets 2019: $133,6142019Assets 2020: $111,220Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $60,699Liabilities 2022: $0Net Assets 2022: $60,6992022Assets 2023: $55,371Liabilities 2023: $0Net Assets 2023: $55,3712023Assets 2024: $71,574Liabilities 2024: $1,392Net Assets 2024: $70,1822024

Highlighted filing

2016

Assets$36,037
Liabilities$0
Net Assets$36,037

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $61,475Expenses 2010: $65,235Net Income 2010: -$3,7602010Revenue 2011: $67,937Expenses 2011: $62,181Net Income 2011: $5,7562011Revenue 2012: $57,151Expenses 2012: $61,630Net Income 2012: -$4,4792012Revenue 2013: $39,553Expenses 2013: $45,763Net Income 2013: -$6,2102013Revenue 2014: $93,869Expenses 2014: $57,187Net Income 2014: $36,6822014Revenue 2015: $43,187Expenses 2015: $74,535Net Income 2015: -$31,3482015Revenue 2016: $232,001Expenses 2016: $143,565Net Income 2016: $88,4362016Revenue 2017: $81,830Expenses 2017: $107,915Net Income 2017: -$26,0852017Revenue 2018: $65,643Expenses 2018: $93,038Net Income 2018: -$27,3952018Revenue 2019: $181,372Expenses 2019: $65,038Net Income 2019: $116,3342019Revenue 2020: $145,635Expenses 2020: $51,693Net Income 2020: $93,9422020Revenue 2021: $71,594Expenses 2021: $89,380Net Income 2021: -$17,7862021Revenue 2022: $51,877Expenses 2022: $82,036Net Income 2022: -$30,1592022Revenue 2023: $67,060Expenses 2023: $81,638Net Income 2023: -$14,5782023Revenue 2024: $66,137Expenses 2024: $67,316Net Income 2024: -$1,1792024

Highlighted filing

2016

Revenue$232,001
Expenses$143,565
Net Income$88,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$287,183
Mission and Program Overview

Mission

Preserving the tradition of the US Cavalry

The US Cavalry Association is dedicated to preserving the tradition of the US Cavalry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,799$36,037▲ $8,238
Cap Stk Tr Prin Current Funds$27,799$36,037▲ $8,238
Total Assets$27,799$36,037▲ $8,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,799$36,037▲ $8,238
Total Liabilities and Net Assets / Fund Balance$27,799$36,037▲ $8,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy OgdenTreasurerFT$27,047$27,047
Revenue and Support

Revenue Composition

Contributions and Grants
$100,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$131,477
All Other Contributions
$83,904
Change in Net Assets
$88,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,087
Salaries, Compensation, and Employee Benefits$35,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$107,114--$107,114
Current Officers, Directors, Trustees, and Key Employees$27,047--$27,047
Payroll Taxes$5,985--$5,985
Other Salaries and Wages$2,446--$2,446
Advertising$598--$598
Fees for Services Accounting$375--$375
Total Functional Expenses$143,565$0$0$143,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,767
Fundraising Direct Expenses$13,288
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Reviewed by board and approved before submitting

Part VI Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
US Cavalry Association
EIN
74-1876116
In Care Of
% Wendy Ogden
Phone
4054226330
Address
7107 W Cheyenne Street, El Reno, OK 73036

Signing Officer

Name
Wendy Ogden
Title
Treasurer
Phone
4054226330
Signed
2017-11-15

Organization Details

Principal Officer
William H Tempero
Formed
1976
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
2
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The US Cavalry Association is dedicated to preserving the tradition of the US Cavalry
IRS990/AdvertisingGrp/ProgramServicesAmt0598
IRS990/AdvertisingGrp/TotalAmt0598
IRS990/AllOtherContributionsAmt083904
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY OGDEN
IRS990/BooksInCareOfDetail/PhoneNum04054226330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07107 W Cheyenne Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Reno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt027799
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt036037
IRS990/CashNonInterestBearingGrp/BOYAmt027799
IRS990/CashNonInterestBearingGrp/EOYAmt036037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027047
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt041894
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108087
IRS990/CYOtherRevenueAmt0131477
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088436
IRS990/CYSalariesCompEmpBnftPaidAmt035478
IRS990/CYTotalExpensesAmt0143565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE CONTINUED RECOGNITION AND SUPPORT OF THE US CAVALRY AND THOSE WHO SERVED THERE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.250
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MCCLUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK KLINK
IRS990/Form990PartVIISectionAGrp/PersonNm3COL GLEN YARBOROUGH USA RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY L MAAHS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SCHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BG PHILIP L BOLTE USA RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm8COL SAMUEL L MYERS USA RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm9COL WILLIAM H TEMPERO OKARNG
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY BAIRD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN GINOS
IRS990/Form990PartVIISectionAGrp/PersonNm12CDR WILLIAM KAMBIC USNR RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm13SGT JON HUSBY USAR
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN TEMPERO
IRS990/Form990PartVIISectionAGrp/PersonNm16JIMMY JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013288
IRS990/FundraisingGrossIncomeAmt0140767
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287183
IRS990/GrossSalesOfInventoryAmt045892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016620
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide continued recognition and support of the US Cavalry and those who served there
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027799
IRS990/NetAssetsOrFundBalancesEOYAmt036037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127479
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03998
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107114
IRS990/OfficeExpensesGrp/TotalAmt0107114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02446
IRS990/OtherSalariesAndWagesGrp/TotalAmt02446
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05985
IRS990/PayrollTaxesGrp/TotalAmt05985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM H TEMPERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt0116356
IRS990/PYOtherRevenueAmt01468
IRS990/PYProgramServiceRevenueAmt0695
IRS990/PYRevenuesLessExpensesAmt0-31348
IRS990/PYSalariesCompEmpBnftPaidAmt028700
IRS990/PYTotalExpensesAmt0145056
IRS990/PYTotalRevenueAmt0113708
IRS990/ReconcilationRevenueExpnssAmt088436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0537
IRS990ScheduleA/InvestmentIncomeCYPct00.00072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99928
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0744078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118598
IRS990ScheduleA/Total509Grp/TotalAmt0744078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board and approved before submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027799
IRS990/TotalAssetsEOYAmt036037
IRS990/TotalAssetsGrp/BOYAmt027799
IRS990/TotalAssetsGrp/EOYAmt036037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100524
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036037
IRS990/TotalReportableCompFromOrgAmt027047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07107 W Cheyenne Street
IRS990/USAddress/CityNm0El Reno
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073036
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.USCAVALRY.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY OGDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04054226330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US Cavalry Association
ReturnHeader/Filer/BusinessNameControlTxt0USCA
ReturnHeader/Filer/EIN0741876116
ReturnHeader/Filer/InCareOfNm0% Wendy Ogden
ReturnHeader/Filer/PhoneNum04054226330
ReturnHeader/Filer/USAddress/AddressLine1Txt07107 W Cheyenne Street
ReturnHeader/Filer/USAddress/CityNm0El Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FB1AF26A7B0A83B97765667C6357445F685FD26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030FE45A61FB40E49BDFAF0792541B8169275E6BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520173198886749
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.237.5.188
ReturnHeader/ReturnTs02017-11-15T17:50:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.66$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.67$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.52$0.82$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.89$0.18
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$1.46$0.52$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.34$1.81$0.65$1.16
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.66$0.93$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.10$0.82$1.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.32$1.44$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.43$0.75$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.94$0.57$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.40$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.57$0.62$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.68$0.62$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.61$0.65$0.04