Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
The Texas Cavaliers
990 • Fiscal year 2014 • EIN 74-2273000
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$541,507
Up $30,873 (+6.0%) from 2013
Net Assets
Up$345,967
Up $17,782 (+5.4%) from 2013
Liabilities
Up$195,540
Up $13,091 (+7.2%) from 2013
Revenue And Expenses
Revenue
$984,969
No earlier filing loaded for comparison.
Expenses
Down$967,187
Down $43,923 (-4.3%) from 2013
Net Income
$17,782
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $984,969
Mission and Program Overview
Mission
The texas cavaliers is an organization of over 500 businesses, civic and community leaders that was founded in 1926 to preserve and promote the ideals for which the heroes of the alamo died. Today its purpose also includes civic and charitable contributions.
The primary purpose is to keep alive the history of texas and the part san antonio played in it by conducting the annual river parade.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $444,313 | $433,022 | ▼ $11,291 |
| Rtn Earn Endowment Incm Other Fnds | $328,185 | $345,967 | ▲ $17,782 |
| Accounts Receivable | $12,095 | $55,300 | ▲ $43,205 |
| Land, Buildings, and Equipment, Net | $53,702 | $52,981 | ▼ $721 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $510,634 | $541,507 | ▲ $30,873 |
| Other Assets Total | $524 | $204 | ▼ $320 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,449 | $195,540 | ▲ $13,091 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $182,449 | $195,540 | ▲ $13,091 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $328,185 | $345,967 | ▲ $17,782 |
| Total Liabilities and Net Assets / Fund Balance | $510,634 | $541,507 | ▲ $30,873 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,981 | $205,752 | $258,733 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Clifton F Douglass Iii | CHAIRMAN OF THE KINGS' COUNCIL |
| Robert Shaw | VICE-CHAIR OF THE KINGS' COUNL |
| R Hunt Winton Iii | Activities Officer |
| Edward a Hart | Adjutant |
| Michael a Casillas | Captain of the Kings |
| Mark M Johnson Jr | Commander |
| Kevin S Canty | Finance Officer |
| Stephen R Dutton | King Antonio Xci |
| Donald E Miller Jr | Past-commander |
| John a Colglazier Jr | Properties & Alamo Officer |
| Peter J Hennessey Iv | Public Events Officer |
| Richard a Sparr Jr | River Parade Marshal |
| Roger C Hill Iii | River Parade Vice-marshal |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $353,622
- Program Service Revenue
- $631,052
- Investment Income
- $295
- Other Revenue
- $0
- All Other Contributions
- $88,407
- Change in Net Assets
- $17,782
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $984,969
- Total Revenue per Audited Statements
- $984,969
- Total Revenue per Form 990
- $984,969
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $819,246 |
| Grants and Similar Amounts Paid | $147,941 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $183,725 | $53,028 | - | $236,753 |
| Grants to Domestic Orgs | $147,941 | - | - | $147,941 |
| Other Expenses | $86,464 | - | - | $86,464 |
| Office Expenses | - | $42,116 | - | $42,116 |
| Insurance | - | $13,956 | - | $13,956 |
| Advertising | $12,223 | - | - | $12,223 |
| Information Technology | - | $8,345 | - | $8,345 |
| Occupancy | - | $6,600 | - | $6,600 |
| Depreciation Depletion | - | $5,487 | - | $5,487 |
| Fees for Services Accounting | - | $1,875 | - | $1,875 |
| Total Functional Expenses | $835,780 | $131,407 | $0 | $967,187 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $967,187 |
| Total Expenses per Audited Statements | $967,187 |
| Total Expenses per Form 990 | $967,187 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 74-2546003 | - | 501(c)(3) | General Support | $120,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The 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.”
Form 990, Part VI, Section C, Line 19
“All documents are available upon request.”
Filing and Contact Details
Filer
- EIN
- 74-2273000
- In Care Of
- % BDO USA LLP
- Phone
- 2108269888
Signing Officer
- Name
- Kevin Canty
- Title
- FINANCE Officer
- Phone
- 2108269888
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Canty
- Formed
- 1926
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 275
Preparer
- Preparer
- N Ari Berlin
- Phone
- 2108269888
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:seating and placement total expenses:47134 program services:47134”
Form 990 Part IX Line 24 - Other Expenses
“Description:lunches and picnics total expenses:30318 program services:30318”
Form 990 Part IX Line 24 - Other Expenses
“Description:security total expenses:23438 program services:23438”
Form 990 Part IX Line 24 - Other Expenses
“Description:program expenses total expenses:22178 program services:22178”
Form 990 Part IX Line 24 - Other Expenses
“Description:offshore challenge expense total expenses:21572 program services:21572”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniforms total expenses:19002 management and general:19002”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:13032 management and general:13032”
Form 990 Part IX Line 24 - Other Expenses
“Description:m platoon expenses total expenses:12182 program services:12182”
Form 990 Part IX Line 24 - Other Expenses
“Description:merchandise expense total expenses:11112 program services:11112”
Form 990 Part IX Line 24 - Other Expenses
“Description:other fees total expenses:11780 management and general:11780”
Form 990 Part IX Line 24 - Other Expenses
“Description:alamo ceremony total expenses:6050 program services:6050”
Form 990 Part IX Line 24 - Other Expenses
“Description:photography total expenses:5500 management and general:5500”
Form 990 Part IX Line 24 - Other Expenses
“Description:lighting, elec, & sound total expenses:5046 program services:5046”
Form 990 Part IX Line 24 - Other Expenses
“Description:fiesta dues & events total expenses:3714 management and general:3714”
Form 990 Part IX Line 24 - Other Expenses
“Description:children's program total expenses:3210 program services:3210”
Form 990 Part IX Line 24 - Other Expenses
“Description:communication total expenses:1306 program services:1306”
Form 990 Part IX Line 24 - Other Expenses
“Description:community program total expenses:179 program services:179”
Financial Statement Notes
Schedule D, Part X, Line 2
“The 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, 2014 and 2013. 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, 2013 and june 30, 2014, no uncertain tax positions have been identified and therefore, no amounts were recognized during 2014.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST-COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ACTIVITIES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CAPTAIN OF THE KINGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROPERTIES & ALAMO OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PUBLIC EVENTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RIVER PARADE MARSHAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RIVER PARADE VICE-MARSHAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | KING ANTONIO XCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN OF THE KINGS' COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-CHAIR OF THE KINGS' COUNL |
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| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 147941 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 147941 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8345 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 13956 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE TEXAS CAVALIERS IS AN ORGANIZATION OF OVER 500 BUSINESSES, CIVIC AND COMMUNITY LEADERS THAT WAS FOUNDED IN 1926 TO PRESERVE AND PROMOTE THE IDEALS FOR WHICH THE HEROES OF THE ALAMO DIED. TODAY ITS PURPOSE ALSO INCLUDES CIVIC AND CHARITABLE CONTRIBUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345967 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RIVER PARADE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | KING'S EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | KING'S BALL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECEPTIONS & DINNERS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Canty |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIVER PARADE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 626150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4902 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KING'S BALL: CELEBRATION FOR MEMBERSHIP HELD DURING FIESTA WEEK FOR WORK PERFORMED DURING AND IN PREPARATION FOR FIESTA WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134867 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP PICNIC: FUNCTION FOR MEMBERSHIP HELD TO INTRODUCE NEW MEMBERS TO THE ORGANIZATION AND TO EXPLAIN THE CLUB'S HISTORY AND PURPOSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 92747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 336400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 194485 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 816625 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1011110 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1043191 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17782 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 631052 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 328185 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 345967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 433022 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258733 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 967187 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 984969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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, 2014 AND 2013. 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, 2013 AND JUNE 30, 2014, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND THEREFORE, NO AMOUNTS WERE RECOGNIZED DURING 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52981 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 967187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 984969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 984969 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 967187 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 120000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 22000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | PARADE TICKETS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | THE TEXAS CAVALIERS CHARITABLE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742546003 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $541,507
- Liabilities
- $195,540
- Net assets
- $345,967
- Revenue
- $984,969
- Expenses
- $967,187
- Net income
- $17,782
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