Civic Intelligence

Ft Huachuca Cavalry Association Inc

990 • Fiscal year 2018 • EIN 86-0653442

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization ProfileWWW.FHCAHOME.ORG
PO Box 1844Sierra Vista, AZ 85650

(682) 800-9945

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,367

Flat from 2018

Net Assets

Flat

$31,367

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,001

Flat from 2018

Expenses

Flat

$3,917

Flat from 2018

Net Income

Flat

$84

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $25,355Liabilities 2011: $0Net Assets 2011: $25,3552011Assets 2012: $28,545Liabilities 2012: $0Net Assets 2012: $28,5452012Assets 2013: $31,533Liabilities 2013: $0Net Assets 2013: $31,5332013Assets 2014: $34,236Liabilities 2014: $0Net Assets 2014: $34,2362014Assets 2015: $36,594Liabilities 2015: $0Net Assets 2015: $36,5942015Assets 2016: $30,572Liabilities 2016: $0Net Assets 2016: $30,5722016Assets 2017: $31,283Liabilities 2017: $0Net Assets 2017: $31,2832017Assets 2018: $31,367Liabilities 2018: $0Net Assets 2018: $31,3672018Assets 2018: $31,367Liabilities 2018: $0Net Assets 2018: $31,3672018Assets 2019: $28,649Liabilities 2019: $0Net Assets 2019: $28,6492019

Highlighted filing

2018

Assets$31,367
Liabilities$0
Net Assets$31,367
Open 2018 Filing

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $6,540Expenses 2011: $2,522Net Income 2011: $4,0182011Expenses 2012: $6,4632012Revenue 2013: $6,020Expenses 2013: $3,033Net Income 2013: $2,9872013Revenue 2014: $6,457Expenses 2014: $3,754Net Income 2014: $2,7032014Revenue 2015: $4,946Expenses 2015: $2,588Net Income 2015: $2,3582015Revenue 2016: $3,223Expenses 2016: $9,245Net Income 2016: -$6,0222016Revenue 2017: $4,286Expenses 2017: $3,574Net Income 2017: $7122017Revenue 2018: $4,001Expenses 2018: $3,917Net Income 2018: $842018Revenue 2018: $4,001Expenses 2018: $3,917Net Income 2018: $842018Revenue 2019: $3,888Expenses 2019: $6,256Net Income 2019: -$2,3682019

Highlighted filing

2018

Revenue$4,001
Expenses$3,917
Net Income$84
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$4,001
Mission and Program Overview

Mission

Keep alive the heritage of the Cavalry in the Old West. Lesson the burden of government by giving financial assistance to B Troop, 4th Cavalry, US Army, Memorial.

Lessen the burden of government by providing financial support to a u.s. Military unit: b troop, 4th cavalry memorial. Keeping alive the heritage of the cavalry in the old west.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,283$31,367▲ $84
Total Assets$31,283$31,367▲ $84
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,283$31,367▲ $84
Total Net Assets Fund Balance$31,283$31,367▲ $84
Total Liabilities and Net Assets / Fund Balance$31,283$31,367▲ $84
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie CunninghamSecretary
Nicole GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,519
Change in Net Assets
$84
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,825
Other Expenses$92
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,825--$3,825
Office Expenses$92--$92
Total Functional Expenses$3,917$0$0$3,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“Form 990 ez, part vi, section a, line 1a: there is no difference in voting rights of the governing body. One person, one vote. Form 990 ez, part vi, section b, line 11b: form 990ez is given to all board members and anyone else who requests a copy. Form 990 ez, part vi, section b, line 12c: all board members and officiers are asked about possible conflicts of interest. Form 990 ez, part vi, section c, line 19, copies of all governing documents are provided upon written request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ft Huachuca Cavalry Assn Inc
EIN
86-0653442
Phone
6828009945
Address
PO BOX 1844, SIERRA VISTA, AZ 85650

Signing Officer

Name
Debbie Cunningham
Title
Secretary
Phone
6828009945
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Cunningham
Formed
1990
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The Tax Authority
Address
1951 FRONTAGE RD, SIERRA VISTA, AZ 85635
Preparer
Kara Winters
Phone
5204597000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“GIFTS TO GVT B TROOP”

Form 990, Part XI, Line 9

“Ending/beginning assets 0”

Raw XML Appendix238 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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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03825
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LESSEN THE BURDEN OF GOVERNMENT BY PROVIDING FINANCIAL SUPPORT TO A U.S. MILITARY UNIT: B TROOP, 4TH CAVALRY MEMORIAL. KEEPING ALIVE THE HERITAGE OF THE CAVALRY IN THE OLD WEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031283
IRS990/NetAssetsOrFundBalancesEOYAmt031367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt092
IRS990/OfficeExpensesGrp/TotalAmt092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIFTS TO GVT B TROOP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03917
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03451
IRS990/PYOtherExpensesAmt0123
IRS990/PYRevenuesLessExpensesAmt0712
IRS990/PYTotalExpensesAmt03574
IRS990/PYTotalRevenueAmt04286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS TO GVT B TROOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 EZ, PART VI, SECTION A, LINE 1A: THERE IS NO DIFFERENCE IN VOTING RIGHTS OF THE GOVERNING BODY. ONE PERSON, ONE VOTE. FORM 990 EZ, PART VI, SECTION B, LINE 11B: FORM 990EZ IS GIVEN TO ALL BOARD MEMBERS AND ANYONE ELSE WHO REQUESTS A COPY. FORM 990 EZ, PART VI, SECTION B, LINE 12C: ALL BOARD MEMBERS AND OFFICIERS ARE ASKED ABOUT POSSIBLE CONFLICTS OF INTEREST. FORM 990 EZ, PART VI, SECTION C, LINE 19, COPIES OF ALL GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENDING/BEGINNING ASSETS 0
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IRS990/SchoolOperatingInd0false
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,367
Liabilities
$0
Net assets
$31,367
Revenue
$4,001
Expenses
$3,917
Net income
$84
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$3.89$6.26$2.37
2018Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$4.00$3.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$4.00$3.92$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.00$31.3$4.29$3.57$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$3.22$9.25$6.02
2015Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$4.95$2.59$2.36
2014Summary only. Only limited summary data is available for this year.$34.2$0.00$34.2$6.46$3.75$2.70
2013Summary only. Only limited summary data is available for this year.$31.5$0.00$31.5$6.02$3.03$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.00$28.5$6.46
2011Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$6.54$2.52$4.02