Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-2273000
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$795,493
Up $343,102 (+76%) from 2023
Net Assets
Up$654,730
Up $278,200 (+74%) from 2023
Liabilities
Up$140,763
Up $64,902 (+86%) from 2023
Revenue
Up$1,981,012
Up $375,906 (+23%) from 2023
Expenses
Up$1,702,812
Up $30,815 (+1.8%) from 2023
Net Income
Up$278,200
Up $345,091 (+516%) from 2023
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 purpose is to keep alive the history of texas and the part san antonio played in it by conducting the annual river parade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $238,649 | $594,442 | ▲ $355,793 |
| Investments in Publicly Traded Securities | $101,519 | $106,536 | ▲ $5,017 |
| Land, Buildings, and Equipment, Net | $53,165 | $39,806 | ▼ $13,359 |
| Cash and Non-Interest-Bearing Accounts | $30,332 | - | - |
| Accounts Receivable | $4,630 | $22,665 | ▲ $18,035 |
| Prepaid Expenses and Deferred Charges | - | $14,509 | - |
| Total Assets | $452,391 | $795,493 | ▲ $343,102 |
| Other Assets Total | $24,096 | $17,535 | ▼ $6,561 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,765 | $123,228 | ▲ $71,463 |
| Other Liabilities | $24,096 | $17,535 | ▼ $6,561 |
| Total Liabilities | $75,861 | $140,763 | ▲ $64,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $376,530 | $654,730 | ▲ $278,200 |
| Total Net Assets Fund Balance | $376,530 | $654,730 | ▲ $278,200 |
| Total Liabilities and Net Assets / Fund Balance | $452,391 | $795,493 | ▲ $343,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,806 | $284,624 | $324,430 |
| Name | Title |
|---|---|
| Gardner M Peavy | Activities Officer |
| Tres Buchek | Adjutant |
| Gregory D Seay | CAPTAIN KING'S GUARD |
| Paul a Rohlfs Jr | Commander |
| Sam Shannon | Finance Officer |
| Clyde Johnson Iv | King Antonio C |
| Scott a Christy | Past Commander |
| George Hale | Properties & Alamo Officer |
| Brian P Arriaga Sr | Public Events Officer |
| Jonathan Dear | River Parade Marshall |
| Tres Steves | River Parage Vice-marshall |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,690,437 |
| Salaries, Compensation, and Employee Benefits | $12,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $267,082 | $66,839 | - | $333,921 |
| Advertising | $121,101 | $22,137 | - | $143,238 |
| Other Expenses | $112,500 | $2,041 | - | $112,500 |
| Occupancy | $90,048 | $12,161 | - | $102,209 |
| Travel | $69,838 | - | - | $69,838 |
| Office Expenses | $36,150 | $11,255 | - | $47,405 |
| Conferences and Meetings | $37,338 | - | - | $37,338 |
| Fees for Services Lobbying | - | $29,493 | - | $29,493 |
| Insurance | - | $25,833 | - | $25,833 |
| Information Technology | $6,575 | $10,496 | - | $17,071 |
| Depreciation Depletion | $13,359 | - | - | $13,359 |
| Pension Plan Contributions | $12,375 | - | - | $12,375 |
| Fees for Services Other | - | $11,062 | - | $11,062 |
| Total Functional Expenses | $1,511,495 | $191,317 | $0 | $1,702,812 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,702,812 |
| Total Expenses per Audited Statements | $1,702,812 |
| Total Expenses per Form 990 | $1,702,812 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $17,535 |
“The finance officer reviews and approves the annual 990 tax filing.”
“Documents available upon request.”
“Miscellaneous and gifts: program service expenses 88,602. Management and general expenses 7,616. Fundraising expenses 0. Total expenses 96,218. Seating and placement: program service expenses 50,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,943. Security and police: program service expenses 50,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,087. Contract labor: program service expenses 5,004. Management and general expenses 35,900. Fundraising expenses 0. Total expenses 40,904. General development: program service expenses 27,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,544. Kings navy brigade: program service expenses 7,719. Management and general expenses 18,750. Fundraising expenses 0. Total expenses 26,469. Entertainment: program service expenses 18,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,537. Kings gifts and medals: program service expenses 7,515. Management and general expenses 4,573. Fundraising expenses 0. Total expenses 12,088. Military programs: program service expenses 11,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,131.”
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 | 51765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/ManagementAndGeneralAmt | 0 | 22137 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143238 |
| IRS990/AllOtherContributionsAmt | 0 | 314935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 267082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 333921 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAM SHANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108828590 |
| 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 | 30332 |
| 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/ProgramServicesAmt | 0 | 37338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 818079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15332 |
| IRS990/CYOtherExpensesAmt | 0 | 1690437 |
| IRS990/CYOtherRevenueAmt | 0 | 84879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1062722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12375 |
| IRS990/CYTotalExpensesAmt | 0 | 1702812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1981012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13359 |
| 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 | 1511495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 29493 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 29493 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11062 |
| 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/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/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/PersonNm | 0 | SCOTT A CHRISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY D SEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL A ROHLFS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN DEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARDNER M PEAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLYDE JOHNSON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRES BUCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN P ARRIAGA SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRES STEVES |
| 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/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/TitleTxt | 0 | PAST COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CAPTAIN KING'S GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RIVER PARADE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACTIVITIES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | KING ANTONIO C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROPERTIES & ALAMO OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PUBLIC EVENTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RIVER PARAGE VICE-MARSHALL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1981012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6575 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17071 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15332 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101519 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 106536 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324430 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 503144 |
| 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 | 376530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 654730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 376530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 654730 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | FLOAT AND SIGNAGE DECOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PARADE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION TO FOUNDATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 273131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17535 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE AND RAFFLE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45051 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39828 |
| IRS990/OtherRevenueTotalAmt | 0 | 84879 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12375 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12375 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14509 |
| IRS990/PrincipalOfficerNm | 0 | SAM SHANNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIVER PARADE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 997583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 798048 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11129 |
| IRS990/PYOtherExpensesAmt | 0 | 1662747 |
| IRS990/PYOtherRevenueAmt | 0 | 32267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 763662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9250 |
| IRS990/PYTotalExpensesAmt | 0 | 1671997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1605106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278200 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1147601 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 594442 |
| 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/DuesAssessmentsAmt | 0 | 503144 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 324430 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1702812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1981012 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39806 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1702812 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1981012 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1981012 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1702812 |
| 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 88,602. MANAGEMENT AND GENERAL EXPENSES 7,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,218. SEATING AND PLACEMENT: PROGRAM SERVICE EXPENSES 50,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,943. SECURITY AND POLICE: PROGRAM SERVICE EXPENSES 50,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,087. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,004. MANAGEMENT AND GENERAL EXPENSES 35,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,904. GENERAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 27,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,544. KINGS NAVY BRIGADE: PROGRAM SERVICE EXPENSES 7,719. MANAGEMENT AND GENERAL EXPENSES 18,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,469. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 18,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,537. KINGS GIFTS AND MEDALS: PROGRAM SERVICE EXPENSES 7,515. MANAGEMENT AND GENERAL EXPENSES 4,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,088. MILITARY PROGRAMS: PROGRAM SERVICE EXPENSES 11,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,131. |
| 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 | 112500 |
| 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 | 452391 |
| IRS990/TotalAssetsEOYAmt | 0 | 795493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 795493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 818079 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191317 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1511495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1702812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140763 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 376530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 654730 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1511495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1062722 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15332 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1147601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1981012 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.