Civic Intelligence

Cavalry Soccer

990 • Fiscal year 2019 • EIN 82-1213379

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileCAVALRYSOCCER.COM
PO Box 473Wellborn, TX 77881

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,850

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$197,218

Up $58,282 (+42%) from 2018

Net Assets

Up

$197,218

Up $58,282 (+42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$293,925

Up $83,206 (+39%) from 2018

Expenses

Up

$235,643

Up $48,906 (+26%) from 2018

Net Income

Up

$58,282

Up $34,300 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$197,218
Liabilities$0
Net Assets$197,218
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$293,925
Expenses$235,643
Net Income$58,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$299,325
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$138,936$197,218▲ $58,282
Rtn Earn Endowment Incm Other Fnds$138,936$197,218▲ $58,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,936$197,218▲ $58,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,936$197,218▲ $58,282
Total Liabilities and Net Assets / Fund Balance$138,936$197,218▲ $58,282
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriano VersariDirector of CoachingFT$30,850$30,850
Rick SeaboltVice PresidentPT$14,068$14,068

Board Members and Trustees

NameTitle
Gerald GuerrieriPresident
Mike GreenEvent Director
Caroline AndersonRegistrar
Terri GuerrieriSecretary
Paul HawrylukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,802
Program Service Revenue
$212,883
Investment Income
$0
Other Revenue
$35,240
All Other Contributions
$42,802
Change in Net Assets
$58,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,725
Salaries, Compensation, and Employee Benefits$44,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,918--$44,918
Other Expenses$17,365$26,251-$17,365
All Other Expenses$6,481$3,440-$9,921
Advertising$2,511--$2,511
Occupancy$2,330--$2,330
Fees for Services Legal-$1,926-$1,926
Fees for Services Accounting-$1,100-$1,100
Travel-$384-$384
Total Functional Expenses$202,542$33,101$0$235,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,640
Fundraising Direct Expenses$5,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,640$40,640$5,400$35,240
Total Events$43,640$40,640$5,400$35,240
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 35% controlled entity
No
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 married 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
PO BOX 473, WELLBORN, TX 77881

Signing Officer

Name
Paul Hawryluk
Title
Director
Phone
9797761000
Signed
2020-11-12
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
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRI GUERRIERI, THE SECRETARY, IS MARRIED 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138936
IRS990/TotalAssetsEOYAmt0197218
IRS990/TotalAssetsGrp/BOYAmt0138936
IRS990/TotalAssetsGrp/EOYAmt0197218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202542
IRS990/TotalProgramServiceRevenueAmt0212883
IRS990/TotalReportableCompFromOrgAmt044918
IRS990/TotalRevenueGrp/ExclusionAmt035240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0384
IRS990/TravelGrp/TotalAmt0384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 473
IRS990/USAddress/CityNm0WELLBORN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077881
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/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALRY SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0821213379
ReturnHeader/Filer/PhoneNum09797761000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/Filer/USAddress/CityNm0WELLBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DF748ABE2AA7F0333FA133B46C9ACE1EC3F6115
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.176.69
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:45
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE MUEHLBRAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:19:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,218
Liabilities
$0
Net assets
$197,218
Revenue
$293,925
Expenses
$235,643
Net income
$58,282
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