Civic Intelligence

Cavalry Soccer

990 • Fiscal year 2020 • EIN 82-1213379

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

PO Box 473Wellborn, TX 77881

(979) 229-7100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,940

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$165,254

Down $31,964 (-16%) from 2019

Net Assets

Down

$165,254

Down $31,964 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$252,227

Down $41,698 (-14%) from 2019

Expenses

Up

$284,191

Up $48,548 (+21%) from 2019

Net Income

Down

-$31,964

Down $90,246 (-155%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$165,254
Liabilities$0
Net Assets$165,254

Operations Trend

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

2020

Revenue$252,227
Expenses$284,191
Net Income-$31,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$265,162
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$197,218$165,254▼ $31,964
Rtn Earn Endowment Incm Other Fnds$197,218$165,254▼ $31,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$197,218$165,254▼ $31,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,218$165,254▼ $31,964
Total Liabilities and Net Assets / Fund Balance$197,218$165,254▼ $31,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adriano VersariDirector of CoachingFT$41,940$41,940
Rick SeaboltVice PresidentPT$20,952$20,952

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,196
Program Service Revenue
$216,520
Investment Income
$0
Other Revenue
$19,511
All Other Contributions
$16,196
Change in Net Assets
$-31,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,299
Salaries, Compensation, and Employee Benefits$62,892
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$62,892--$62,892
Other Expenses$12,912$14,010-$12,912
All Other Expenses$4,307$655-$4,962
Office Expenses$4,147--$4,147
Advertising$2,931--$2,931
Occupancy$2,500--$2,500
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$268,426$15,765$0$284,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,446
Fundraising Direct Expenses$12,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,446$32,446$12,935$19,511
Total Events$32,446$32,446$12,935$19,511
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
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
9792297100
Address
PO BOX 473, WELLBORN, TX 77881

Signing Officer

Name
Paul Hawryluk
Title
Director
Phone
9792297100
Signed
2021-09-21
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/GrossReceiptsEvent1Amt032446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012935
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/TotalAssetsBOYAmt0197218
IRS990/TotalAssetsEOYAmt0165254
IRS990/TotalAssetsGrp/BOYAmt0197218
IRS990/TotalAssetsGrp/EOYAmt0165254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268426
IRS990/TotalProgramServiceRevenueAmt0216520
IRS990/TotalReportableCompFromOrgAmt062892
IRS990/TotalRevenueGrp/ExclusionAmt019511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165254
IRS990/TotReportableCompRltdOrgAmt00
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HAWRYLUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09792297100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALRY SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0821213379
ReturnHeader/Filer/PhoneNum09792297100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/Filer/USAddress/CityNm0WELLBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077881
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/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE MUEHLBRAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-24T11:41:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWRYLUK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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