Cavalry Soccer EIN 82-1213379 Form 990 (PDF) Claim this org

Cavalry Soccer FY2020 filing

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Develops competitive youth soccer players, fostering physical, mental, and emotional growth. For fiscal year 2020 it reported $252K in revenue, $284K in expenses, and $165K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Wellborn, TX
Website
cavalrysoccer.com
Filings
6 on file (2020–2020)
Revenue
$252KFY2020
Expenses
$284K
Net assets
$165K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  82-1213379 Public charity (501(c)(3)) Wellborn, TX
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Develops competitive youth soccer players, fostering physical, mental, and emotional growth.
Leadership
Adriano Versari · Director of Coaching · $42K
Money in and out
$252K revenue, $284K expenses
Bottom line
94% program efficiency
Where the money goes · FY2020
Total revenue
$252K
Pt VIII · Ln 12
Total expenses
$284K
Pt IX · Ln 25
Net assets
$165K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$32K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs
Operating runway
7.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$252K
FY2020
Expenses
$284K
FY2020
Total assets
$165K
FY2020
Total liabilities
$0
FY2020
Total revenue
$252K
Pt VIII · Ln 12
Total expenses
$284K
Pt IX · Ln 25
Net assets
$165K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$32K
Total assetsPt X · Ln 16$165K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCavalry Soccer
EINHdr · item D82-1213379
Principal addressHdr · item CWellborn, TX
WebsiteHdr · item Jcavalrysoccer.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N64)
Ruling yearIRS BMFApr 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Coaching
$41,940Pt VII · Sec A
Vice President
$20,952Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Event Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Loren Marietta’s $28K as Director is at the 43rd percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rick Seabolt$25,000$60,000$27,500$29,994
Loren Marietta$27,778$58,894$33,338$23,991
Adriano Versari$51,532$41,940
Rick Seabolt$24,760$20,952
James Gary$10,000$24,000$18,000
Loren Marietta$15,620

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $268K of program spending, described in the organization's own filed words · FY2020.
01

Cavalry soccer club provides high level soccer coaching and training for boys ages 7-18. Training is provided by licensed, experienced coaches three days per week totaling 9 hours per week.

$268Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$217K · 86%
Other revenue$20K · 8%
Contributions & grants$16K · 6%
Program service revenue86%$217K
Other revenue8%$20K
Contributions & grants6%$16K
Total revenueLn 12$252K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$268K
Management & general6%$16K
Total functional expensesLn 25$284K

Balance Sheet

Part X · end of year
CashLn 1$165K
Total assetsLn 16$165K
Total liabilitiesLn 26$0
Total net assetsLn 32$165K
Months of cash on handcomputed7.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $165K · Operating expenses/yr $284K
7.0 months
Where the money goes
Program services
Program services $268K · Total expenses $284K
94%
Management & General
Management & general $16K · Total expenses $284K
6%
Fundraising
Fundraising $0 · Total expenses $284K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $16K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $16K · Total revenue $252K
6%
Government reliance
Government grants — · Total revenue $252K
Earned-income share
Program service revenue $217K · Total revenue $252K
86%
Investment reliance
Investment income $0 · Total revenue $252K
0%
Program self-sufficiency
Program service revenue $217K · Total expenses $284K
76%
Growth & trend
Revenue growth (YoY)
This year $252K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $165K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $252K · Expenses $284K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $165K
Net-asset ratio
Net assets $165K · Total assets $165K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $165K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Adriano Versari · Reported title DIRECTOR OF COACHING · Highest reported compensation $42K · Total expenses $284K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $63K · Total expenses $284K
22%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Accounting fee ratio 0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$182

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$601K revenue · ⤓ 990 PDF
FY2024$632K revenue · ⤓ 990 PDF
FY2023$620K revenue · ⤓ 990 PDF
FY2022$474K revenue · ⤓ 990 PDF
FY2021$386K revenue · ⤓ 990 PDF
FY2020$252K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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