Civic Intelligence

The Texas Cavaliers

990 • Fiscal year 2017 • EIN 74-2273000

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.texascavaliers.org
1250 NE Loop 410 Ste 232San Antonio, TX 78209

(210) 824-2621

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.16x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$528,550

Down $62,746 (-11%) from 2016

Net Assets

Down

$339,290

Down $15,796 (-4.4%) from 2016

Liabilities

Down

$189,260

Down $46,950 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$1,204,177

Up $218,524 (+22%) from 2016

Expenses

Up

$1,217,939

Up $207,051 (+20%) from 2016

Net Income

Up

-$13,762

Up $11,473 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$528,550
Liabilities$189,260
Net Assets$339,290
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$1,204,177
Expenses$1,217,939
Net Income-$13,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,214,861
Mission and Program Overview

Mission

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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,939$229,858▼ $51,081
Cash and Non-Interest-Bearing Accounts$220,216$188,391▼ $31,825
Accounts Receivable$35,179$55,448▲ $20,269
Land, Buildings, and Equipment, Net$49,631$50,788▲ $1,157
Prepaid Expenses and Deferred Charges$2,500$2,065▼ $435
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$591,296$528,550▼ $62,746
Other Assets Total$2,831$2,000▼ $831
Liabilities
Accounts Payable and Accrued Expenses$196,210$189,260▼ $6,950
Grants Payable$40,000$0▼ $40,000
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$236,210$189,260▼ $46,950
Net Assets / Fund Balance
Unrestricted Net Assets$355,086$339,290▼ $15,796
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$355,086$339,290▼ $15,796
Total Liabilities and Net Assets / Fund Balance$591,296$528,550▼ $62,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,788$203,646$254,434
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Stephen CavenderChair-council
Nick Campbellvice CHAIR-COUNCIL
Phillip P BakkeActivities Officer
W Wendell HallAdjutant
Roger C Hill IiiCommander
Christopher AllisonFinance Officer
Michael a CasillasKing Antonio
Barton T SimpsonKING'S GUARD
Clyde Johnson IvParade Marshal
Richard a Sparr JrPast Commander
Alfred M CasillasProperties Officer
Stuart CarterPublic Events
Scott ChristyVice Parade Marshal
Revenue and Support

Revenue Composition

Contributions and Grants
$486,805
Program Service Revenue
$700,159
Investment Income
$407
Other Revenue
$16,806
All Other Contributions
$146,700
Change in Net Assets
$-13,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,177
Total Revenue per Audited Statements
$1,204,177
Total Revenue per Form 990
$1,204,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,134
Salaries, Compensation, and Employee Benefits$10,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$278,243$35,249-$313,492
Other Expenses$83,944--$83,944
Advertising$44,329--$44,329
Occupancy-$18,341-$18,341
Insurance-$13,156-$13,156
Information Technology-$13,053-$13,053
Office Expenses-$12,171-$12,171
Other Salaries and Wages$10,805--$10,805
Depreciation Depletion$7,444--$7,444
Fees for Services Accounting-$796-$796
Total Functional Expenses$1,125,173$92,766$0$1,217,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,217,939
Total Expenses per Audited Statements$1,217,939
Total Expenses per Form 990$1,217,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 ItemBeginningEndChange
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, Line 11B

“Review process no review was or will be conducted”

Form 990, Part VI, Line 19

“Other organization documents publicly available no other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Cavaliers
EIN
74-2273000
In Care Of
% CHRISTOPHER ALLISON
Phone
2108242621
Address
1250 NE LOOP 410 STE 232, SAN ANTONIO, TX 78209

Signing Officer

Name
Christopher Allison
Title
Finance Officer
Phone
2108242621
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Allison
Formed
1926
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
285

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
N Ari Berlin
Phone
2103428000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organization 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 it's purpose also includes civic and charitable contributions.”

Form 990 Part IX Line 24 - Other Expenses

“Description:seating total expenses:72493 program services:72493”

Form 990 Part IX Line 24 - Other Expenses

“Description:lunches and picnics total expenses:58398 program services:58398”

Form 990 Part IX Line 24 - Other Expenses

“Description:program expenses total expenses:34032 program services:34032”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:34778 program services:34778”

Form 990 Part IX Line 24 - Other Expenses

“Description:offshore challenge total expenses:34454 program services:34454”

Form 990 Part IX Line 24 - Other Expenses

“Description:uniforms total expenses:9574 program services:9574”

Form 990 Part IX Line 24 - Other Expenses

“Description:platoon expenses total expenses:18273 program services:18273”

Form 990 Part IX Line 24 - Other Expenses

“Description:other fees total expenses:21006 management and general:21006”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:14243 management and general:14243”

Form 990 Part IX Line 24 - Other Expenses

“Description:dove hunt total expenses:16241 program services:16241”

Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt040000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01214861
IRS990/GrossSalesOfInventoryAmt024907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013053
IRS990/InformationTechnologyGrp/TotalAmt013053
IRS990/InsuranceGrp/ManagementAndGeneralAmt013156
IRS990/InsuranceGrp/TotalAmt013156
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050788
IRS990/LandBldgEquipCostOrOtherBssAmt0254434
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0340105
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0355086
IRS990/NetAssetsOrFundBalancesEOYAmt0339290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018341
IRS990/OccupancyGrp/TotalAmt018341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012171
IRS990/OfficeExpensesGrp/TotalAmt012171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02831
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RIVER PARADE
IRS990/OtherExpensesGrp/Desc1KINGS BALL EXPENSE
IRS990/OtherExpensesGrp/Desc2KINGS EXPENSE
IRS990/OtherExpensesGrp/Desc3RECEPTIONS AND DINNERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0424383
IRS990/OtherExpensesGrp/ProgramServicesAmt1193812
IRS990/OtherExpensesGrp/ProgramServicesAmt282213
IRS990/OtherExpensesGrp/ProgramServicesAmt383944
IRS990/OtherExpensesGrp/TotalAmt0424383
IRS990/OtherExpensesGrp/TotalAmt1193812
IRS990/OtherExpensesGrp/TotalAmt282213
IRS990/OtherExpensesGrp/TotalAmt383944
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02583
IRS990/OtherRevenueTotalAmt02583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010805
IRS990/OtherSalariesAndWagesGrp/TotalAmt010805
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02065
IRS990/PrincipalOfficerNm0CHRISTOPHER ALLISON
IRS990/PriorPeriodAdjustmentsAmt0-2034
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RIVER PARADE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0955841
IRS990/PYOtherRevenueAmt056612
IRS990/PYProgramServiceRevenueAmt0883800
IRS990/PYRevenuesLessExpensesAmt0-25235
IRS990/PYSalariesCompEmpBnftPaidAmt015047
IRS990/PYTotalExpensesAmt01010888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13762
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0716965
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254434
IRS990ScheduleD/ExpensesSubtotalAmt01217939
IRS990ScheduleD/RevenueSubtotalAmt01204177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050788
IRS990ScheduleD/TotalExpensesPerForm990Amt01217939
IRS990ScheduleD/TotalRevenuePerForm990Amt01204177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01204177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01217939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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 IT'S PURPOSE ALSO INCLUDES CIVIC AND CHARITABLE CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PROCESS NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SEATING TOTAL EXPENSES:72493 PROGRAM SERVICES:72493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:LUNCHES AND PICNICS TOTAL EXPENSES:58398 PROGRAM SERVICES:58398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PROGRAM EXPENSES TOTAL EXPENSES:34032 PROGRAM SERVICES:34032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SECURITY TOTAL EXPENSES:34778 PROGRAM SERVICES:34778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:OFFSHORE CHALLENGE TOTAL EXPENSES:34454 PROGRAM SERVICES:34454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:UNIFORMS TOTAL EXPENSES:9574 PROGRAM SERVICES:9574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PLATOON EXPENSES TOTAL EXPENSES:18273 PROGRAM SERVICES:18273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:OTHER FEES TOTAL EXPENSES:21006 MANAGEMENT AND GENERAL:21006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:14243 MANAGEMENT AND GENERAL:14243

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,550
Liabilities
$189,260
Net assets
$339,290
Revenue
$1,204,177
Expenses
$1,217,939
Net income
-$13,762
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
2017Detailed filing. Detailed filing data is available for this year.$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