Civic Intelligence

Cavalry Soccer

990 • Fiscal year 2018 • EIN 82-1213379

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileCAVALRYSOCCER.COM
3072 Arapaho Ridge DriveCollege Station, TX 77845

(979) 776-1000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,405

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$138,936

Up $23,982 (+21%) from 2017

Net Assets

Up

$138,936

Up $23,982 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$210,719

Up $20,612 (+11%) from 2017

Expenses

Up

$186,737

Up $111,584 (+148%) from 2017

Net Income

Down

$23,982

Down $90,972 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2017: $114,954Liabilities 2017: $0Net Assets 2017: $114,9542017Assets 2018: $138,936Liabilities 2018: $0Net Assets 2018: $138,9362018Assets 2019: $197,218Liabilities 2019: $0Net Assets 2019: $197,2182019Assets 2020: $165,254Liabilities 2020: $0Net Assets 2020: $165,2542020Assets 2021: $246,004Liabilities 2021: $15Net Assets 2021: $245,9892021Assets 2022: $288,568Liabilities 2022: $7,683Net Assets 2022: $280,8852022Assets 2023: $309,580Liabilities 2023: $3,606Net Assets 2023: $305,9742023Assets 2024: $297,058Liabilities 2024: $13,534Net Assets 2024: $283,5242024Assets 2025: $223,430Liabilities 2025: $10,651Net Assets 2025: $212,7792025

Highlighted filing

2018

Assets$138,936
Liabilities$0
Net Assets$138,936
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $190,107Expenses 2017: $75,153Net Income 2017: $114,9542017Revenue 2018: $210,719Expenses 2018: $186,737Net Income 2018: $23,9822018Revenue 2019: $293,925Expenses 2019: $235,643Net Income 2019: $58,2822019Revenue 2020: $252,227Expenses 2020: $284,191Net Income 2020: -$31,9642020Revenue 2021: $386,034Expenses 2021: $305,299Net Income 2021: $80,7352021Revenue 2022: $473,690Expenses 2022: $438,794Net Income 2022: $34,8962022Revenue 2023: $619,708Expenses 2023: $594,619Net Income 2023: $25,0892023Revenue 2024: $632,329Expenses 2024: $654,779Net Income 2024: -$22,4502024Revenue 2025: $601,060Expenses 2025: $671,805Net Income 2025: -$70,7452025

Highlighted filing

2018

Revenue$210,719
Expenses$186,737
Net Income$23,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$221,329
Mission and Program Overview

Mission

The mission of the Cavalry Youth Soccer Club is to foster the physical, mental and emotional growth of youth.

The mission of the cavalry youth soccer club is to foster the physical, mental and emotional growth and development of competitive soccer players. We develop and encourage integrity, character and leadership through competitive youth soccer programming. The cavalry youth soccer club operates comptitive programs for boys ages 7 to 18 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,954$138,936▲ $23,982
Rtn Earn Endowment Incm Other Fnds$114,954$138,936▲ $23,982
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,954$138,936▲ $23,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,954$138,936▲ $23,982
Total Liabilities and Net Assets / Fund Balance$114,954$138,936▲ $23,982
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriano VersariDirector of CoachingFT$18,405$18,405
Rick SeaboltVice PresidentPT$6,498$6,498

Board Members and Trustees

NameTitle
Jeff ErdnerPresident
Gerald GuerrieriDirector
Mike GreenEvent Director
Charity CorbittRegistrar
Terri GuerrieriSecretary
Paul HawrylukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$189,474
Investment Income
$0
Other Revenue
$6,245
All Other Contributions
$10,000
Change in Net Assets
$23,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,831
Other Expenses$85,156
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$99,831--$99,831
Occupancy$4,740--$4,740
Other Expenses$6,521$3,283-$3,283
Office Expenses-$1,936-$1,936
Grants to Domestic Orgs$1,750--$1,750
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$538-$538
Advertising$300--$300
Fees for Services Management-$200-$200
Total Functional Expenses$176,356$10,381$0$186,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,855
Fundraising Direct Expenses$10,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,855$16,855$10,610$6,245
Total Events$21,855$16,855$10,610$6,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Terri guerrieri, the secretary, is related to gerald guerrieri, a director.”

Form 990, Part VI, Section B, Line 11B

“The board is emailed a copy of form 990 for review. Once the board members have had a chance to reveiw form 990, a board meeting is held to discuss any questions or concerns about the 990.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cavalry Soccer
EIN
82-1213379
Phone
9797761000
Address
3072 ARAPAHO RIDGE DRIVE, COLLEGE STATION, TX 77845

Signing Officer

Name
Paul Hawryluk
Title
Director
Phone
9797761000
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hawryluk
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
1575 CRESCENT POINTE PARKWAY, COLLEGE STATION, TX 77845
Preparer
Duane Muehlbrad
Phone
9798468980
Raw XML Appendix372 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRI GUERRIERI, THE SECRETARY, IS RELATED TO GERALD GUERRIERI, A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS EMAILED A COPY OF FORM 990 FOR REVIEW. ONCE THE BOARD MEMBERS HAVE HAD A CHANCE TO REVEIW FORM 990, A BOARD MEETING IS HELD TO DISCUSS ANY QUESTIONS OR CONCERNS ABOUT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114954
IRS990/TotalAssetsEOYAmt0138936
IRS990/TotalAssetsGrp/BOYAmt0114954
IRS990/TotalAssetsGrp/EOYAmt0138936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176356
IRS990/TotalProgramServiceRevenueAmt0189474
IRS990/TotalReportableCompFromOrgAmt024903
IRS990/TotalRevenueGrp/ExclusionAmt06245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLLEGE STATION
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IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CAVALRYSOCCER.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HAWRYLUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09797761000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALRY SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0821213379
ReturnHeader/Filer/PhoneNum09797761000
ReturnHeader/Filer/USAddress/AddressLine1Txt03072 ARAPAHO RIDGE DRIVE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.0.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01575 CRESCENT POINTE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09798468980
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE MUEHLBRAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T08:48:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,936
Liabilities
$0
Net assets
$138,936
Revenue
$210,719
Expenses
$186,737
Net income
$23,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.13$6.01$6.72$0.71
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.84$6.32$6.55$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$6.20$5.95$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.08$2.81$4.74$4.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.86$3.05$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.52$2.84$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.94$2.36$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.11$1.87$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.90$0.75$1.15