Civic Intelligence

The 3Rd Armored Cavalry Association

990EZ • Fiscal year 2010 • EIN 84-1333891

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
12813 Summit Trail76513
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets51st percentile

Assets

$261,109

No earlier filing loaded for comparison.

Net Assets

$259,185

No earlier filing loaded for comparison.

Liabilities

$1,924

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

$118,055

No earlier filing loaded for comparison.

Expenses

$91,761

No earlier filing loaded for comparison.

Net Income

$26,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $261,109Liabilities 2010: $1,924Net Assets 2010: $259,1852010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$261,109
Liabilities$1,924
Net Assets$259,185
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $118,055Expenses 2010: $91,761Net Income 2010: $26,2942010Revenue 2011: $7,167Expenses 2011: $12,453Net Income 2011: -$5,2862011

Highlighted filing

2010

Revenue$118,055
Expenses$91,761
Net Income$26,294
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
84-1333891
Raw XML Appendix219 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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CompensationExplanation/Compensation/PersonName1RICHARD L QUINN
CompensationExplanation/Compensation/PersonName2SSGT ANDRE WODER
CompensationExplanation/Compensation/PersonName3JOHN BLANTON
CompensationExplanation/Compensation/PersonName4CPT SAM COOK
CompensationExplanation/Compensation/PersonName5CPT BRIAN OMAN
CompensationExplanation/Compensation/PersonName61SGT JOHN KURAK
CompensationExplanation/Compensation/PersonName7SFC ED MALONE
CompensationExplanation/Compensation/PersonName8ANDREW WATSON
CompensationExplanation/Compensation/PersonName9SCOTT HEMERIC
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD L QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SSGT ANDRE WODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN BLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CPT SAM COOK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY0190276
IRS990EZ/OtherAssetsTotal/EOY0210681
IRS990EZ/OtherExpensesTotal019791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION SUPPORTS THE PROGRAMS OF THE THIRD CAVALRY MUSEUM AS WELL AS PROMOTES ESPIRIT DE CORPS OF THE THIRD ARMORED CAVALRY REGIMENT. THIS IS ACHIEVED THROUGH SUPPORT OF MUSEUM EXHIBITS, PROGRAMS AND ACTIVITIES CONDUCTED IN SUPPORT OF THE TROOPS OF THE REGIMENT, THEIR FAMILIES AND THE VISITING PUBLIC.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077934
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits020701
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076513
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD L QUINN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547803010
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IRS990EZ/TotalExpenses091761
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BRAVERIFLES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0198957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052956
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/TotalSupportTotal/Total0529778
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 694 OFFICE SUPPLIES 1,342 TRAVEL 683 FAMILY DAY & OTHER EVENTS 9,009 BANK CHARGES 1,844 CREDIT CARD FEES 1,248 CONTRACT LABOR 386 LICENSES & PERMITS 850 OPERATING SUPPLIES 394 POSTAGE 1,565 TELEPHONE 1,776 TOTAL 19,791
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 30,200 39,965 FURNITURE, FIXTURES & EQUIPMENT 160,180 4,307 LESS ACCUMULATED DEPRECIATION 104 693 3RD CAV MEMORIAL 0 167,102 TOTAL 190,276 210,681
IRS990ScheduleO/GeneralExplanation/Explanation2FICA PAYABLE 391 1,176 SALES TAX PAYABLE 485 576 FUTA PAYABLE 34 0 SUTA PAYABLE 130 172
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION SUPPORTS THE PROGRAMS OF THE THIRD CAVALRY MUSEUM AS WELL AS PROMOTES ESPIRIT DE CORPS OF THE THIRD ARMORED CAVALRY REGIMENT. THIS IS ACHIEVED THROUGH SUPPORT OF MUSEUM EXHIBITS, PROGRAMS AND ACTIVITIES CONDUCTED IN SUPPORT OF THE TROOPS OF THE REGIMENT, THEIR FAMILIES AND THE VISITING PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841333891
ReturnHeader/Filer/Name/BusinessNameLine10THE 3RD ARMORED CAVALRY ASSOCIATION
ReturnHeader/Filer/NameControl03RDA
ReturnHeader/Filer/USAddress/AddressLine1012813 SUMMIT TRAIL
ReturnHeader/Filer/USAddress/City0BELTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076513
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0RICHARD L QUINN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102420 E HIGHWAY 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COPPERAS COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0765222556
ReturnHeader/Preparer/Name0S NADINE FEILD CPA
ReturnHeader/Preparer/Phone02545470773
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:54:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,109
Liabilities
$1,924
Net assets
$259,185
Revenue
$118,055
Expenses
$91,761
Net income
$26,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.07$0.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$1.18$0.92$0.26