Civic Intelligence

The Texas Cavaliers

990 • Fiscal year 2018 • EIN 74-2273000

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$303,380

Down $225,170 (-43%) from 2017

Net Assets

Down

$282,072

Down $57,218 (-17%) from 2017

Liabilities

Down

$21,308

Down $167,952 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Down

$1,116,577

Down $87,600 (-7.3%) from 2017

Expenses

Down

$1,173,795

Down $44,144 (-3.6%) from 2017

Net Income

Down

-$57,218

Down $43,456 (-316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$303,380
Liabilities$21,308
Net Assets$282,072
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$1,116,577
Expenses$1,173,795
Net Income-$57,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,128,568
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$229,858$175,408▼ $54,450
Land, Buildings, and Equipment, Net$50,788$63,674▲ $12,886
Cash and Non-Interest-Bearing Accounts$188,391$55,572▼ $132,819
Accounts Receivable$55,448$2,251▼ $53,197
Prepaid Expenses and Deferred Charges$2,065$0▼ $2,065
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$528,550$303,380▼ $225,170
Other Assets Total$2,000$6,475▲ $4,475
Liabilities
Accounts Payable and Accrued Expenses$189,260$21,308▼ $167,952
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$189,260$21,308▼ $167,952
Net Assets / Fund Balance
Unrestricted Net Assets$339,290$282,072▼ $57,218
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$339,290$282,072▼ $57,218
Total Liabilities and Net Assets / Fund Balance$528,550$303,380▼ $225,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,674$216,172$279,846
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Nick CampbellChair-council
Bill MitchellVice Chair-council
Barton T SimpsonActivities Officer
T Pre BallAdjutant
Phillip P BakkeCommander
Christopher AllisonFinance Officer
Roger C Hill IiiKing Antonio
Clyde Johnson IvKING'S GUARD
Scott ChristyParade Marshall
Dunn ArmstrongProperties Officer
Stuart CarterPublic Events
Paul RohlfsVice Parade Marshall
Revenue and Support

Revenue Composition

Contributions and Grants
$519,329
Program Service Revenue
$565,185
Investment Income
$443
Other Revenue
$31,620
All Other Contributions
$180,824
Change in Net Assets
$-57,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,577
Total Revenue per Audited Statements
$1,116,577
Total Revenue per Form 990
$1,116,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,525
Salaries, Compensation, and Employee Benefits$7,520
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$286,369$49,300-$335,669
Other Expenses$71,662--$71,662
Advertising$47,141--$47,141
Occupancy-$14,589-$14,589
Depreciation Depletion$12,526--$12,526
Office Expenses-$9,683-$9,683
Insurance-$9,397-$9,397
Information Technology-$8,505-$8,505
Other Salaries and Wages$7,520--$7,520
Grants to Domestic Orgs$3,750--$3,750
Total Functional Expenses$1,082,321$91,474$0$1,173,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,795
Total Expenses per Audited Statements$1,173,795
Total Expenses per Form 990$1,173,795
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Allison
Formed
1926
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
350

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:74362 program services:74362”

Form 990 Part IX Line 24 - Other Expenses

“Description:lunches and picnics total expenses:88382 program services:88382”

Form 990 Part IX Line 24 - Other Expenses

“Description:program expenses total expenses:39241 program services:39241”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:35653 program services:35653”

Form 990 Part IX Line 24 - Other Expenses

“Description:offshore challenge total expenses:6513 program services:6513”

Form 990 Part IX Line 24 - Other Expenses

“Description:uniforms total expenses:16874 program services:16874”

Form 990 Part IX Line 24 - Other Expenses

“Description:platoon expenses total expenses:16056 program services:16056”

Form 990 Part IX Line 24 - Other Expenses

“Description:other fees total expenses:49175 management and general:49175”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:125 management and general:125”

Form 990 Part IX Line 24 - Other Expenses

“Description:dove hunt total expenses:9288 program services:9288”

Raw XML AppendixShowing 400 of 530 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/AccountsPayableAccrExpnssGrp/BOYAmt0189260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021308
IRS990/AccountsReceivableGrp/BOYAmt055448
IRS990/AccountsReceivableGrp/EOYAmt02251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE IS TO KEEP ALIVE THE HISTORY OF TEXAS AND THE PART SAN ANTONIO PLAYED IN IT BY CONDUCTING THE ANNUAL RIVER PARADE.
IRS990/AdvertisingGrp/ProgramServicesAmt047141
IRS990/AdvertisingGrp/TotalAmt047141
IRS990/AllOtherContributionsAmt0180824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0286369
IRS990/AllOtherExpensesGrp/TotalAmt0335669
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER ALLISON
IRS990/BooksInCareOfDetail/PhoneNum02108242621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 NE LOOP 410 STE 232
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188391
IRS990/CashNonInterestBearingGrp/EOYAmt055572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011991
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0519329
IRS990/CYGrantsAndSimilarPaidAmt03750
IRS990/CYInvestmentIncomeAmt0443
IRS990/CYOtherExpensesAmt01162525
IRS990/CYOtherRevenueAmt031620
IRS990/CYProgramServiceRevenueAmt0565185
IRS990/CYRevenuesLessExpensesAmt0-57218
IRS990/CYSalariesCompEmpBnftPaidAmt07520
IRS990/CYTotalExpensesAmt01173795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01116577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012526
IRS990/DepreciationDepletionGrp/TotalAmt012526
IRS990/Desc0THE ORGANIZATION PROMOTES THE HISTORY OF TEXAS BY CONDUCTING THE ANNUAL RIVER PARADE AND PUBLIC FUNCTIONS WHICH ARE HELD THROUGHOUT THE CITY OF SAN ANTONIO. A PORTION OF THE REVENUE IS DONATED TO BENEFIT CHILDREN'S CHARITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01082321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0ROGER C HILL III
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP P BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm2DUNN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5T PRE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm6BARTON T SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CLYDE JOHNSON IV
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL ROHLFS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0KING ANTONIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROPERTIES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACTIVITIES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7KING'S GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARADE MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR-COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR-COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PARADE MARSHALL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01128568
IRS990/GrossSalesOfInventoryAmt032709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08505
IRS990/InformationTechnologyGrp/TotalAmt08505
IRS990/InsuranceGrp/ManagementAndGeneralAmt09397
IRS990/InsuranceGrp/TotalAmt09397
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063674
IRS990/LandBldgEquipCostOrOtherBssAmt0279846
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0338505
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0339290
IRS990/NetAssetsOrFundBalancesEOYAmt0282072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020718
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020718
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014589
IRS990/OccupancyGrp/TotalAmt014589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09683
IRS990/OfficeExpensesGrp/TotalAmt09683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt06475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RIVER PARADE
IRS990/OtherExpensesGrp/Desc1KINGS BALL EXPENSE
IRS990/OtherExpensesGrp/Desc2KINGS EXPENSE
IRS990/OtherExpensesGrp/Desc3RECEPTIONS AND DINNERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0368750
IRS990/OtherExpensesGrp/ProgramServicesAmt192497
IRS990/OtherExpensesGrp/ProgramServicesAmt2192106
IRS990/OtherExpensesGrp/ProgramServicesAmt371662
IRS990/OtherExpensesGrp/TotalAmt0368750
IRS990/OtherExpensesGrp/TotalAmt192497
IRS990/OtherExpensesGrp/TotalAmt2192106
IRS990/OtherExpensesGrp/TotalAmt371662
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010902
IRS990/OtherRevenueTotalAmt010902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07520
IRS990/OtherSalariesAndWagesGrp/TotalAmt07520
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/BOYAmt02065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RIVER PARADE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01207134
IRS990/PYOtherRevenueAmt016806
IRS990/PYProgramServiceRevenueAmt0700159
IRS990/PYRevenuesLessExpensesAmt0-13762
IRS990/PYSalariesCompEmpBnftPaidAmt010805
IRS990/PYTotalExpensesAmt01217939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01204177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57218
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0596756
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175408
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279846
IRS990ScheduleD/ExpensesSubtotalAmt01173795
IRS990ScheduleD/RevenueSubtotalAmt01116577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063674
IRS990ScheduleD/TotalExpensesPerForm990Amt01173795
IRS990ScheduleD/TotalRevenuePerForm990Amt01116577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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:74362 PROGRAM SERVICES:74362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:LUNCHES AND PICNICS TOTAL EXPENSES:88382 PROGRAM SERVICES:88382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PROGRAM EXPENSES TOTAL EXPENSES:39241 PROGRAM SERVICES:39241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SECURITY TOTAL EXPENSES:35653 PROGRAM SERVICES:35653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:OFFSHORE CHALLENGE TOTAL EXPENSES:6513 PROGRAM SERVICES:6513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:UNIFORMS TOTAL EXPENSES:16874 PROGRAM SERVICES:16874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PLATOON EXPENSES TOTAL EXPENSES:16056 PROGRAM SERVICES:16056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:OTHER FEES TOTAL EXPENSES:49175 MANAGEMENT AND GENERAL:49175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:125 MANAGEMENT AND GENERAL:125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:DOVE HUNT TOTAL EXPENSES:9288 PROGRAM SERVICES:9288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,380
Liabilities
$21,308
Net assets
$282,072
Revenue
$1,116,577
Expenses
$1,173,795
Net income
-$57,218
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
2018Detailed filing. Detailed filing data is available for this year.$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