Civic Intelligence

The Texas Cavaliers

990 • Fiscal year 2012 • EIN 74-2273000

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.texascavaliers.org
5170 Broadway Suite 2778209
Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$299,330

Up $57,562 (+24%) from 2011

Net Assets

Up

$278,191

Up $38,436 (+16%) from 2011

Liabilities

Up

$21,139

Up $19,126 (+950%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$926,277

Down $20,109 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $241,768Liabilities 2011: $2,013Net Assets 2011: $239,7552011Assets 2012: $299,330Liabilities 2012: $21,139Net Assets 2012: $278,1912012Assets 2013: $510,634Liabilities 2013: $182,449Net Assets 2013: $328,1852013Assets 2014: $541,507Liabilities 2014: $195,540Net Assets 2014: $345,9672014Assets 2015: $480,869Liabilities 2015: $122,298Net Assets 2015: $358,5712015Assets 2016: $591,296Liabilities 2016: $236,210Net Assets 2016: $355,0862016Assets 2017: $528,550Liabilities 2017: $189,260Net Assets 2017: $339,2902017Assets 2018: $303,380Liabilities 2018: $21,308Net Assets 2018: $282,0722018Assets 2019: $258,212Liabilities 2019: $48,352Net Assets 2019: $209,8602019Assets 2020: $819,059Liabilities 2020: $579,155Net Assets 2020: $239,9042020Assets 2021: $840,437Liabilities 2021: $446,528Net Assets 2021: $393,9092021Assets 2022: $458,705Liabilities 2022: $15,284Net Assets 2022: $443,4212022Assets 2023: $452,391Liabilities 2023: $75,861Net Assets 2023: $376,5302023Assets 2024: $795,493Liabilities 2024: $140,763Net Assets 2024: $654,7302024

Highlighted filing

2012

Assets$299,330
Liabilities$21,139
Net Assets$278,191
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $946,3862011Expenses 2012: $926,2772012Expenses 2013: $1,011,1102013Revenue 2014: $984,969Expenses 2014: $967,187Net Income 2014: $17,7822014Revenue 2015: $1,092,598Expenses 2015: $1,052,788Net Income 2015: $39,8102015Revenue 2016: $985,653Expenses 2016: $1,010,888Net Income 2016: -$25,2352016Revenue 2017: $1,204,177Expenses 2017: $1,217,939Net Income 2017: -$13,7622017Revenue 2018: $1,116,577Expenses 2018: $1,173,795Net Income 2018: -$57,2182018Revenue 2019: $1,249,707Expenses 2019: $1,309,016Net Income 2019: -$59,3092019Revenue 2020: $460,650Expenses 2020: $430,606Net Income 2020: $30,0442020Revenue 2021: $1,337,681Expenses 2021: $1,183,676Net Income 2021: $154,0052021Revenue 2022: $1,634,888Expenses 2022: $1,585,376Net Income 2022: $49,5122022Revenue 2023: $1,605,106Expenses 2023: $1,671,997Net Income 2023: -$66,8912023Revenue 2024: $1,981,012Expenses 2024: $1,702,812Net Income 2024: $278,2002024

Highlighted filing

2012

Revenue-
Expenses$926,277
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$964,713
Mission and Program Overview

Major Activities

Activity 2
King's ball: celebration for membership held during fiesta week for work performed during and in preparation for fiesta week.
Activity 3
Membership picnic: function for membership held to introduce new members to the organization & to explain the club's history and purpose
Filing and Contact Details

Filer

EIN
74-2273000
Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THERE WAS NO SUCH INCOME FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. EFFECTIVE JULY 1, 2009, THE FUND ADOPTED FASB CODIFICATION ASC SECTION 740-10 PERTAINING TO THE RECOGNITION OF UNCERTAIN INCOME TAX POSITIONS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSES, IF APPLICABLE. AT JULY 1, 2011 AND JUNE 30, 2012, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND THEREFORE, NO AMOUNTS WERE RECOGNIZED DURING 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE TEXAS CAVALIERS CHARITABLE FOUNDATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS MADE UP OF FIVE BOARD MEMBERS AND THE FINANCE OFFICER'S LANCER. THE FINANCE COMMITTEE IS CHARGED WITH THE TIMELY AND ACCURATE PREPARATION AND FILING OF THE ANNUAL FORM 990. AN UNRELATED, INDEPENDENT CPA FIRM PREPARES THE FORM, THE FINANCE COMMITTEE REVIEWS, SIGNS THE FINAL FORM 990 AND THEN HAS IT FILED. A COPY OF THE FORM 990 THAT WAS FILED IS PROVIDED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING SUBSEQUENT TO THE FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2SEATING AND PLACEMENT: PROGRAM SERVICE EXPENSES 44,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,786. LUNCHES AND PICNICS: PROGRAM SERVICE EXPENSES 29,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,835. PHOTOCOPIES AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,583. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 26,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,646. SECURITY: PROGRAM SERVICE EXPENSES 17,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,800. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,886. OFFSHORE CHALLENGE EXPENSE: PROGRAM SERVICE EXPENSES 14,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,521. M PLATOON EXPENSES: PROGRAM SERVICE EXPENSES 13,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,155. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,959. ALAMO CEREMONY: PROGRAM SERVICE EXPENSES 7,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,159. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 6,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,583. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,282. PUBLIC RELATIONS- WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,076. LIGHTING, ELEC, & SOUND: PROGRAM SERVICE EXPENSES 5,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,608. PRINTING AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,572. COMMUNITY PROGRAM: PROGRAM SERVICE EXPENSES 4,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,977. PROFESSIONAL FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,475. CHILDREN'S PROGRAM: PROGRAM SERVICE EXPENSES 2,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,684. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,142. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333. FLOAT EXPENSES: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 881. COMMUNICATION: PROGRAM SERVICE EXPENSES 769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107373 BROADWAY SUITE 501
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078209
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742546003
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE TEXAS CAVALIERS CHARITABLE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0BENEFITS CHILDREN'S CHARITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0150000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved119800
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE TEXAS CAVALIERS CHARITABLE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE TEXAS CAVALIERS CHARITABLE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109901 IH-10 SUITE 500
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078230
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRAVIS WOLFF LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber02108203900
IRS990/TotalAssets/BOY0241768
IRS990/TotalAssetsBOY0241768
IRS990/TotalAssets/EOY0299330
IRS990/TotalAssetsEOY0299330
IRS990/TotalCompGT150K00
IRS990/TotalContributions0255602
IRS990/TotalExpensesCurrentYear0926277
IRS990/TotalExpensesPriorYear0946386
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral099505
IRS990/TotalFunctionalExpenses/ProgramServices0826772
IRS990/TotalFunctionalExpenses/Total0926277
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02013
IRS990/TotalLiabilitiesBOY02013
IRS990/TotalLiabilities/EOY021139
IRS990/TotalLiabilitiesEOY021139
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IRS990/TotalLiabNetAssetsFundBalances/EOY0299330
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IRS990/TotalNbrVolunteers00
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IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0792
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0826772
IRS990/TotalProgramServiceRevenue0708875
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0964713
IRS990/TotalRevenue/ExclusionAmount0236
IRS990/TotalRevenuePriorYear0983997
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0708875
IRS990/TotalRevenue/TotalRevenueColumn0964713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,330
Liabilities
$21,139
Net assets
$278,191
Revenue
-
Expenses
$926,277
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.65$1.98$1.70$0.28
2023Summary only. Only limited summary data is available for this year.$0.45$0.08$0.38$1.61$1.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$1.63$1.59$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.45$0.39$1.34$1.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.58$0.24$0.46$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$1.25$1.31$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.12$1.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.34$1.20$1.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.59$0.24$0.36$0.99$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.09$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.35$0.98$0.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.18$0.33$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.95