Civic Intelligence

Peacock Military Academy Alumni Association Inc.

990EZ • Fiscal year 2018 • EIN 74-2304994

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileN/A
113 Emery LaneBoerne, TX 78006

(800) 982-1547

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$308,801

Flat from 2018

Net Assets

Flat

$308,801

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$99,432

Flat from 2018

Expenses

Flat

$33,771

Flat from 2018

Net Income

Flat

$65,661

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $145,732Liabilities 2014: $0Net Assets 2014: $145,7322014Assets 2015: $180,667Liabilities 2015: $0Net Assets 2015: $180,6672015Assets 2016: $212,271Liabilities 2016: $0Net Assets 2016: $212,2712016Assets 2017: $269,745Net Assets 2017: $269,7452017Assets 2018: $308,801Net Assets 2018: $308,8012018Assets 2018: $308,801Net Assets 2018: $308,8012018Assets 2019: $380,584Net Assets 2019: $380,5842019Assets 2020: $448,247Net Assets 2020: $448,2472020Assets 2021: $567,250Liabilities 2021: $0Net Assets 2021: $567,2502021Assets 2022: $456,786Liabilities 2022: $0Net Assets 2022: $456,7862022

Highlighted filing

2018

Assets$308,801
Liabilities-
Net Assets$308,801
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2014: $144,581Expenses 2014: $20,867Net Income 2014: $123,7142014Revenue 2015: $51,372Expenses 2015: $6,105Net Income 2015: $45,2672015Revenue 2016: $58,576Expenses 2016: $26,972Net Income 2016: $31,6042016Revenue 2017: $50,710Expenses 2017: $5,687Net Income 2017: $45,0232017Revenue 2018: $99,432Expenses 2018: $33,771Net Income 2018: $65,6612018Revenue 2018: $99,432Expenses 2018: $33,771Net Income 2018: $65,6612018Revenue 2019: $24,821Expenses 2019: $8,576Net Income 2019: $16,2452019Revenue 2020: $95,742Expenses 2020: $13,813Net Income 2020: $81,9292020Revenue 2021: $165,459Expenses 2021: $42,514Net Income 2021: $122,9452021Revenue 2022: $44,640Expenses 2022: $35,743Net Income 2022: $8,8972022

Highlighted filing

2018

Revenue$99,432
Expenses$33,771
Net Income$65,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$99,432
Mission and Program Overview

Mission

To advance education and preserve the history of the peacock military academy and the state of texas

Program Services

DescriptionGrantsExpenses
HOLD REUNIONS EVERY OTHER YEAR.-$17,751
ANNUALLY RECOGNIZE ROTC GRADUATES OF AREA MILITARY SCHOOLS WITH THE PEACOCK MEDAL. ALSO HAVE FORMED A COMMITTEE TO ESTABLISH PROCEDURES FOR AWARDING SCHOLARSHIPS.--
MAINTAIN HISTORY OF ORGANIZATION WHICH STARTED IN 1894. THERE ARE ACTIVE COMMITTEES IN THE AREA OF COMMUNICATION, MEMBERSHIP, FACILITIES AND ALUMNI ADMINISTRATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL B ADAMSDirector-$0--
PETER BARBECKDirector-$0--
LLOYD J BELLDirector-$0--
ROBERT C BIRKENMEIERDirector-$0--
MARTIN J CAVANAUGH JRTreasurer &PT$0--
STEVEN C COPENHAVERDirector-$0--
PHILLIP IRA CRAWSHAWDirector-$0--
HENRY A DAUGHTRYSecretary &PT$0--
EDWIN R FORDDirector-$0--
RAUL GONZALEZDirector-$0--
ROBERT OGDEN GOOD IIDirector-$0--
RALPH T HARVEYDirector-$0--
RUDOLPH M JOHNSONDirector-$0--
JAMES BARRETT KENNEYDirector-$0--
DAVID FOYE LEWISDirector-$0--
ROBERT D MEUTHDirector-$0--
RICHARD MINERDirector-$0--
MELCHOR E MUZKIZDirector-$0--
FRANK R TORRESDirector-$0--
MICHAEL A VLIEGERDirector-$0--
WILLIAM T WALKERDirector-$0--
RONALD B WILLIAMSDirector-$0--
ARTHUR V WOLFPresident &PT$0--
JAMES N ZACHARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peacock Military Academy Alumni
EIN
74-2304994
Phone
8009821547
Address
113 EMERY LANE, BOERNE, TX 78006

Signing Officer

Name
Martin J Cavanaugh Jr
Title
Treasurer & Director
Phone
8009821547
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229
Preparer
Kevin D Martin CPA
Phone
2106142284
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses board meeting & supplies 3,121 repairs 7,875 reunion expenses 17,751 total 28,747”

Form 990-ez, Part I, Line 20

“UNREALIZED G/L -26,605”

Form 990-ez, Part III

“To advance education and preserve the history of the peacock military academy and the state of texas”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUALLY RECOGNIZE ROTC GRADUATES OF AREA MILITARY SCHOOLS WITH THE PEACOCK MEDAL. ALSO HAVE FORMED A COMMITTEE TO ESTABLISH PROCEDURES FOR AWARDING SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN HISTORY OF ORGANIZATION WHICH STARTED IN 1894. THERE ARE ACTIVE COMMITTEES IN THE AREA OF COMMUNICATION, MEMBERSHIP, FACILITIES AND ALUMNI ADMINISTRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOLD REUNIONS EVERY OTHER YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOARD MEETING & SUPPLIES 3,121 REPAIRS 7,875 REUNION EXPENSES 17,751 TOTAL 28,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED G/L -26,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADVANCE EDUCATION AND PRESERVE THE HISTORY OF THE PEACOCK MILITARY ACADEMY AND THE STATE OF TEXAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum08009821547
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742584861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER HERBST & KEMBLE PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D MARTIN CPA
ReturnHeader/ReturnTs02019-04-10T10:42:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308,801
Liabilities
-
Net assets
$308,801
Revenue
$99,432
Expenses
$33,771
Net income
$65,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.45$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.65$0.43$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.48$4.48$0.96$0.14$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.25$0.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.99$0.34$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.99$0.34$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.51$0.06$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.59$0.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.51$0.06$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.45$0.21$1.24