Civic Intelligence

Us Army Cadet Brigade

EIN 84-1811479 • 501(c)3 • El Paso, TX

Profile

exclusively for religious charitable educational

11317 Charles Maiz LaneEl Paso, TX 79934

usarmycadetbrigade.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

-$2,284

Down $2,952 (-442%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$3,918

Up $2,017 (+106%) from 2022

Expenses

Up

$6,202

Up $4,969 (+403%) from 2022

Net Income

Down

-$2,284

Down $2,952 (-442%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2019: $304Liabilities 2019: $0Net Assets 2019: $3042019Assets 2020: $4,231Liabilities 2020: $0Net Assets 2020: $4,2312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $6682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$2,2842023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets-$2,284
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2019: $2,287Expenses 2019: $661Net Income 2019: $1,6262019Revenue 2020: $5,422Expenses 2020: $1,495Net Income 2020: $3,9272020Revenue 2021: $2,330Expenses 2021: $2,261Net Income 2021: $692021Revenue 2022: $1,901Expenses 2022: $1,233Net Income 2022: $6682022Revenue 2023: $3,918Expenses 2023: $6,202Net Income 2023: -$2,2842023

Highlighted filing

2023

Revenue$3,918
Expenses$6,202
Net Income-$2,284
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$2,284
Revenue
$3,918
Expenses
$6,202
Net income
-$2,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$2,284$3,918$6,202$2,284
2022Detailed filing. Detailed filing data is available for this year.$0$0$668$1,901$1,233$668
2021Detailed filing. Detailed filing data is available for this year.$0$0$69$2,330$2,261$69
2020Detailed filing. Detailed filing data is available for this year.$4,231$0$4,231$5,422$1,495$3,927
2019Detailed filing. Detailed filing data is available for this year.$304$0$304$2,287$661$1,626
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$3,918
Mission and Program Overview

Mission

Youth development and military career exploration

exclusively for religious charitable educational

Program Services

DescriptionGrantsExpenses
Cadet Training Class-$680
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN TILLMANChairman-$0--
FRANK SHAWPresident-$0--
FRANK SHAWPresident-$0--
CHARRON DUNCANSecretary-$0--
STEPHANE VIZZUETTDirector-$0--
CULLEN ELRODAttorey Of Record-$0--
KENNETH SHAWLogistics-$0--
ERIC BISCHOFFReal Property Advisor-$0--
Filing and Contact Details

Filer

Filer Name
US Army Cadet Brigade
EIN
84-1811479
In Care Of
% Frank Shaw
Phone
9154005826
Address
11317 Charles Maiz Lane, El Paso, TX 79934

Signing Officer

Name
Frank Shaw
Title
President
Phone
9154005826
Signed
2024-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Rose's Tax and Business Service
Address
10710 Gateway Blvd N, Ste B9, El Paso, TX 79924
Preparer
Rosalie Audirsch
Phone
9158214569
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $1106.00”

Part I Line 16

“Travel $376.00”

Part I Line 16

“Conferences, conventions, and meetings $255.00”

Part I Line 16

“Insurance $1120.00”

Part I Line 16

“Training 4 Cadets $680.00”

Part I Line 16

“Recruitment Seminar $1762.00”

Part I Line 16

“Business Documents/Reg Agen $799.00”

Raw XML Appendix174 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/PersonNm0FRANK SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum09154005826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011317 Charles Maiz Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03918
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARRON DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANE VIZZUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CULLEN ELROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC BISCHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Attorey of Record
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Logistics
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Real Property Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0exclusively for religious charitable educational
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cadet Training Class
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06202
IRS990EZ/TotalProgramServiceExpensesAmt0680
IRS990EZ/TotalRevenueAmt03918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://usarmycadetbrigade.weebly.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08149
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08149
IRS990ScheduleA/TotalSupportAmt08149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1106.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $376.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $255.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 4 Cadets $680.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recruitment Seminar $1762.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Documents/Reg Agen $799.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09154005826
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US Army Cadet Brigade
ReturnHeader/Filer/BusinessNameControlTxt0USAR
ReturnHeader/Filer/EIN0841811479
ReturnHeader/Filer/InCareOfNm0% Frank Shaw
ReturnHeader/Filer/PhoneNum09154005826
ReturnHeader/Filer/USAddress/AddressLine1Txt011317 Charles Maiz Lane
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079934
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841836693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rose's Tax and Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010710 Gateway Blvd N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste B9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079924
ReturnHeader/PreparerPersonGrp/PhoneNum09158214569
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALIE AUDIRSCH
ReturnHeader/ReturnTs02024-03-07T17:54:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.