Civic Intelligence

Cavalry Baseball Inc.

990EZ • Fiscal year 2022 • EIN 81-2649477

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization Profilewww.cavalrybaseball.org
25050 Riding Plaza 130Chantilly, VA 20152

(703) 327-8495

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,208

Down $16,485 (-54%) from 2021

Net Assets

Down

$14,208

Down $16,485 (-54%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$162,234

Up $41,130 (+34%) from 2021

Expenses

Up

$178,719

Up $48,511 (+37%) from 2021

Net Income

Down

-$16,485

Down $7,381 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$14,208
Liabilities-
Net Assets$14,208
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

2022

Revenue$162,234
Expenses$178,719
Net Income-$16,485
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$162,234
Mission and Program Overview

Mission

Fostering national amateur sports competition

Program Services

DescriptionGrantsExpenses
Youth Baseball Instruction-$178,719
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ColemanChairman-$0--
Kevin DeansTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cavalry Baseball
EIN
81-2649477
Phone
7033278495
Address
25050 Riding Plaza 130, Chantilly, VA 20152

Signing Officer

Name
Kevin Deans
Title
Treasurer
Signed
2023-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Beacon Accounting Group
Address
10 Pidgeon Hill Drive Suite 110, Sterling, VA 20165
Preparer
Jack Foster
Phone
7034307666
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Tournament Fees $141500”

Other Expenses.2

“Equip/Uniforms $26808”

Other Expenses.3

“Co Field Use $8936”

Raw XML Appendix137 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/PersonNm0Kevin Deans
IRS990EZ/BooksInCareOfDetail/PhoneNum03013566639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023558 Ashwood Moss Ter
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0162234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0162234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Deans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0177244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fostering national amateur sports competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Baseball Instruction
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178719
IRS990EZ/TotalProgramServiceExpensesAmt0178719
IRS990EZ/TotalRevenueAmt0162234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.cavalrybaseball.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411837
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128499
IRS990ScheduleA/Total509Grp/TotalAmt0411837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tournament Fees $141500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equip/Uniforms $26808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Co Field Use $8936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Deans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cavalry Baseball
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0812649477
ReturnHeader/Filer/PhoneNum07033278495
ReturnHeader/Filer/USAddress/AddressLine1Txt025050 Riding Plaza 130
ReturnHeader/Filer/USAddress/CityNm0Chantilly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421533625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beacon Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Pidgeon Hill Drive Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020165
ReturnHeader/PreparerPersonGrp/PhoneNum07034307666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Foster
ReturnHeader/ReturnTs02023-09-13T11:40:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Deans
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,208
Liabilities
-
Net assets
$14,208
Revenue
$162,234
Expenses
$178,719
Net income
-$16,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.89$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.96$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.62$1.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.21$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.04$1.28$1.25$0.04