Civic Intelligence

Cavalry Baseball Inc.

990EZ • Fiscal year 2020 • EIN 81-2649477

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

25050 Riding Plaza Ste 130-159Chantilly, VA 20152

(703) 327-8495

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$16,999

No earlier filing loaded for comparison.

Net Assets

$3,709

No earlier filing loaded for comparison.

Liabilities

$16,999

No earlier filing loaded for comparison.

Revenue

$128,499

No earlier filing loaded for comparison.

Expenses

$124,790

No earlier filing loaded for comparison.

Net Income

$3,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2020: $16,999Liabilities 2020: $16,999Net Assets 2020: $3,7092020Assets 2021: $30,693Net Assets 2021: $30,6932021Assets 2022: $14,208Net Assets 2022: $14,2082022Assets 2023: $13,185Liabilities 2023: $0Net Assets 2023: $13,1852023Assets 2024: $13,482Liabilities 2024: $0Net Assets 2024: $13,4822024

Highlighted filing

2020

Assets$16,999
Liabilities$16,999
Net Assets$3,709

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $128,499Expenses 2020: $124,790Net Income 2020: $3,7092020Revenue 2021: $121,104Expenses 2021: $130,208Net Income 2021: -$9,1042021Revenue 2022: $162,234Expenses 2022: $178,719Net Income 2022: -$16,4852022Revenue 2023: $96,140Expenses 2023: $97,163Net Income 2023: -$1,0232023Revenue 2024: $88,953Expenses 2024: $88,656Net Income 2024: $2972024

Highlighted filing

2020

Revenue$128,499
Expenses$124,790
Net Income$3,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$128,499
Mission and Program Overview

Mission

Fostering national amateur sports competition

Program Services

DescriptionGrantsExpenses
Youth Baseball Instruction--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COLEMANChairman-$0--
Filing and Contact Details

Filer

Filer Name
Cavalry Baseball
EIN
81-2649477
In Care Of
% Michael Massey
Phone
7033278495
Address
25050 Riding Plaza Ste 130-159, Chantilly, VA 20152

Signing Officer

Name
Michael Massey
Title
Treasurer
Phone
7033278495
Signed
2021-10-28
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $124790.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$13289.00 Ending: $16999.00

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MASSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07033278495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042661 Emperor Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016999
IRS990EZ/GrossReceiptsAmt0128499
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0128499
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0124790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fostering national amateur sports competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Baseball Instruction
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0124790
IRS990EZ/TotalRevenueAmt0128499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0128499
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128499
IRS990ScheduleA/Total509Grp/TotalAmt0128499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $124790.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable and accrued expenses. Beginning:$13289.00 Ending: $16999.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07033278495
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cavalry Baseball
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cavalry Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0812649477
ReturnHeader/Filer/InCareOfNm0% Michael Massey
ReturnHeader/Filer/PhoneNum07033278495
ReturnHeader/Filer/USAddress/AddressLine1Txt025050 Riding Plaza Ste 130-159
ReturnHeader/Filer/USAddress/CityNm0Chantilly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/ReturnTs02021-10-28T18:00:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings