Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-2273000
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$458,705
Down $381,732 (-45%) from 2021
Net Assets
Up$443,421
Up $49,512 (+13%) from 2021
Liabilities
Down$15,284
Down $431,244 (-97%) from 2021
Revenue
Up$1,634,888
Up $297,207 (+22%) from 2021
Expenses
Up$1,585,376
Up $401,700 (+34%) from 2021
Net Income
Down$49,512
Down $104,493 (-68%) from 2021
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.
Primary purpoes is to keep alive the history of texas adn the part san antonio played in it by conducting the annual river parade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $722,636 | $409,986 | ▼ $312,650 |
| Accounts Receivable | $44,417 | $0 | ▼ $44,417 |
| Land, Buildings, and Equipment, Net | $48,336 | $38,699 | ▼ $9,637 |
| Cash and Non-Interest-Bearing Accounts | $16,708 | $10,020 | ▼ $6,688 |
| Prepaid Expenses and Deferred Charges | $8,340 | $0 | ▼ $8,340 |
| Total Assets | $840,437 | $458,705 | ▼ $381,732 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $432,518 | $15,284 | ▼ $417,234 |
| Deferred Revenue | $14,010 | $0 | ▼ $14,010 |
| Total Liabilities | $446,528 | $15,284 | ▼ $431,244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $393,909 | $443,421 | ▲ $49,512 |
| Total Net Assets Fund Balance | $393,909 | $443,421 | ▲ $49,512 |
| Total Liabilities and Net Assets / Fund Balance | $840,437 | $458,705 | ▼ $381,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,699 | $263,484 | $302,183 |
| Name | Title |
|---|---|
| Donald E Miller Jr | CHAIRMAN KINGS' COUNCIL |
| Mark M Johnson Jr | VICE-CHAIRMAN KING'S COUNCIL |
| Paul a Rohlfs Jr | Activities Officer |
| Georger Hale | Adjutant |
| Gardner M Peavy | CAPTAIN KING'S GUARD |
| Scott a Christy | Commander |
| Andrew O Mitchell | Finance Officer |
| Clyde Jb Johnson Iv | King Antonio Elect C |
| Barton T Simpson | King Antonio Xcix |
| Gregory D Seay | Parade Marshall |
| Henry B Gonzalez Iii | Properties & Alamo |
| William F Ziegler | Public Events Office |
| Jonathan D Dear | Vice Parade Marshall |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,579,676 |
| Total Fundraising Expense | $9,438 |
| Salaries, Compensation, and Employee Benefits | $5,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $226,218 | $63,750 | $9,438 | $299,406 |
| Advertising | $104,156 | $11,751 | - | $115,907 |
| Occupancy | $78,831 | $12,686 | - | $91,517 |
| Other Expenses | $86,722 | - | - | $86,722 |
| Travel | $68,125 | - | - | $68,125 |
| Office Expenses | $35,185 | $13,963 | - | $49,148 |
| Conferences and Meetings | $24,838 | $13,227 | - | $38,065 |
| Payments to Affiliates | $25,500 | - | - | $25,500 |
| Fees for Services Accounting | $4,003 | $21,014 | - | $25,017 |
| Insurance | $11,456 | $6,145 | - | $17,601 |
| Depreciation Depletion | $13,638 | - | - | $13,638 |
| Information Technology | $6,411 | $6,136 | - | $12,547 |
| Fees for Services Other | $3,690 | $2,544 | - | $6,234 |
| Other Salaries and Wages | $5,700 | - | - | $5,700 |
| Total Functional Expenses | $1,424,722 | $151,216 | $9,438 | $1,585,376 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,585,376 |
| Total Expenses per Audited Statements | $1,585,376 |
| Total Expenses per Form 990 | $1,585,376 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,900 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Galas and Dinners | $88,900 | $88,900 | - | $88,900 |
| Total Events | $88,900 | $88,900 | - | $88,900 |
“The finance officer reviews and approves the annual 990 tax filing.”
“Documents available upon request.”
“Miscellaneous and gifts: program service expenses 86,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,082. Contract labor: program service expenses 28,240. Management and general expenses 21,595. Fundraising expenses 0. Total expenses 49,835. Security and police: program service expenses 46,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,869. Entertainment: program service expenses 35,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,865. Kings navy brigade: program service expenses 2,526. Management and general expenses 30,932. Fundraising expenses 0. Total expenses 33,458. General development: program service expenses 21,712. Management and general expenses 0. Fundraising expenses 5,288. Total expenses 27,000. Kings gifts and medals: program service expenses 3,468. Management and general expenses 11,223. Fundraising expenses 0. Total expenses 14,691. Military programs: program service expenses 1,456. Management and general expenses 0. Fundraising expenses 4,150. Total expenses 5,606.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 432518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY PURPOES IS TO KEEP ALIVE THE HISTORY OF TEXAS ADN THE PART SAN ANTONIO PLAYED IN IT BY CONDUCTING THE ANNUAL RIVER PARADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11751 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115907 |
| IRS990/AllOtherContributionsAmt | 0 | 298833 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 226218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 299406 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDY MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108242621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 NE LOOP 410 STE 232 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13227 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24838 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 740303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1596 |
| IRS990/CYOtherExpensesAmt | 0 | 1579676 |
| IRS990/CYOtherRevenueAmt | 0 | 132152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 760837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5700 |
| IRS990/CYTotalExpensesAmt | 0 | 1585376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1634888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13638 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1424722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21014 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25017 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6234 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT A CHRISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARTON T SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY D SEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL A ROHLFS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN D DEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARDNER M PEAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW O MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY B GONZALEZ III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLYDE JB JOHNSON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGER HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD E MILLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM F ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK M JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| 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 | KING ANTONIO XCIX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARADE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ACTIVITIES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PARADE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CAPTAIN KING'S GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROPERTIES & ALAMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | KING ANTONIO ELECT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN KINGS' COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PUBLIC EVENTS OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-CHAIRMAN KING'S COUNCIL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1634888 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6136 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1596 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 302183 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 441470 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 IT'S PURPOSE ALSO INCLUDES CIVIC AND CHARITABLE CONTRIBUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443421 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88900 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36390 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 393909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 443421 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLOAT AND SIGNAGE DECOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARADE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SEATING AND PLACEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86722 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6862 |
| IRS990/OtherRevenueTotalAmt | 0 | 6862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 25500 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDY MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIVER PARADE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 644148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 651362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2253 |
| IRS990/PYOtherExpensesAmt | 0 | 1178241 |
| IRS990/PYOtherRevenueAmt | 0 | 72117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 611949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5435 |
| IRS990/PYTotalExpensesAmt | 0 | 1183676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1337681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49512 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1102922 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 722636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409986 |
| 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 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 302183 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1585376 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1634888 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38699 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1585376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1634888 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1634888 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1585376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALAS AND DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 88900 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE OFFICER REVIEWS AND APPROVES THE ANNUAL 990 TAX FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS AND GIFTS: PROGRAM SERVICE EXPENSES 86,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,082. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 28,240. MANAGEMENT AND GENERAL EXPENSES 21,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,835. SECURITY AND POLICE: PROGRAM SERVICE EXPENSES 46,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,869. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 35,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,865. KINGS NAVY BRIGADE: PROGRAM SERVICE EXPENSES 2,526. MANAGEMENT AND GENERAL EXPENSES 30,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,458. GENERAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 21,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,288. TOTAL EXPENSES 27,000. KINGS GIFTS AND MEDALS: PROGRAM SERVICE EXPENSES 3,468. MANAGEMENT AND GENERAL EXPENSES 11,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,691. MILITARY PROGRAMS: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,150. TOTAL EXPENSES 5,606. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE TEXAS CAVALIERS CHARITABLE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742546003 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHILD BENEFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 6927 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78209 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 25500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH CONTRIBUTION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THE TEXAS CAVALIERS CHARITABLE FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 840437 |
| IRS990/TotalAssetsEOYAmt | 0 | 458705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 840437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 458705 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.