Civic Intelligence

Society of the First Infantry DIV

EIN 23-1406959 • 501(c)3 • Fort Riley, KS

Profile

Activities for benefit of veteran members of the 1st infantry division of the united states army

PO Box 2307Fort Riley, KS 66442

www.1stid.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$13,575

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,361,987

Up $148,009 (+12%) from 2022

Liabilities

Down

$2,509

Down $200 (-7.4%) from 2022

Net Assets

Up

$1,359,478

Up $148,209 (+12%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$225,487

Up $8,510 (+3.9%) from 2022

Expenses

Up

$196,245

Up $15,141 (+8.4%) from 2022

Net Income

Down

$29,242

Down $6,631 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $645,393Liabilities 2011: $12,086Net Assets 2011: $633,3072011Assets 2012: $579,773Liabilities 2012: $14,044Net Assets 2012: $565,7292012Assets 2013: $593,738Liabilities 2013: $11,679Net Assets 2013: $582,0592013Assets 2014: $1,236,835Liabilities 2014: $7,588Net Assets 2014: $1,229,2472014Assets 2015: $1,064,270Liabilities 2015: $3,632Net Assets 2015: $1,060,6382015Assets 2016: $1,064,270Liabilities 2016: $3,632Net Assets 2016: $1,060,6382016Assets 2017: $1,153,545Liabilities 2017: $3,628Net Assets 2017: $1,149,9172017Assets 2018: $964,884Liabilities 2018: $1,825Net Assets 2018: $963,0592018Assets 2019: $1,051,788Liabilities 2019: $2,594Net Assets 2019: $1,049,1942019Assets 2020: $1,259,515Liabilities 2020: $26,881Net Assets 2020: $1,232,6342020Assets 2021: $1,428,330Liabilities 2021: $29,310Net Assets 2021: $1,399,0202021Assets 2022: $1,213,978Liabilities 2022: $2,709Net Assets 2022: $1,211,2692022Assets 2023: $1,361,987Liabilities 2023: $2,509Net Assets 2023: $1,359,4782023

Highlighted filing

2023

Assets$1,361,987
Liabilities$2,509
Net Assets$1,359,478
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $823,437Expenses 2011: $375,812Net Income 2011: $447,6252011Revenue 2012: $327,370Expenses 2012: $378,695Net Income 2012: -$51,3252012Revenue 2013: $311,236Expenses 2013: $344,019Net Income 2013: -$32,7832013Revenue 2014: $1,060,796Expenses 2014: $354,139Net Income 2014: $706,6572014Revenue 2015: $232,070Expenses 2015: $372,625Net Income 2015: -$140,5552015Revenue 2016: $232,070Expenses 2016: $372,625Net Income 2016: -$140,5552016Revenue 2017: $316,951Expenses 2017: $296,162Net Income 2017: $20,7892017Revenue 2018: $279,828Expenses 2018: $304,710Net Income 2018: -$24,8822018Revenue 2019: $220,611Expenses 2019: $259,642Net Income 2019: -$39,0312019Revenue 2020: $256,011Expenses 2020: $144,332Net Income 2020: $111,6792020Revenue 2021: $414,887Expenses 2021: $222,631Net Income 2021: $192,2562021Revenue 2022: $216,977Expenses 2022: $181,104Net Income 2022: $35,8732022Revenue 2023: $225,487Expenses 2023: $196,245Net Income 2023: $29,2422023

Highlighted filing

2023

Revenue$225,487
Expenses$196,245
Net Income$29,242
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,361,987
Liabilities
$2,509
Net assets
$1,359,478
Revenue
$225,487
Expenses
$196,245
Net income
$29,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.23$0.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.22$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.41$0.22$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.26$0.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.22$0.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.28$0.30$0.02
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.32$0.30$0.02
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.23$0.37$0.14
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.23$0.37$0.14
2014Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$1.06$0.35$0.71
2013Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.31$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.33$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.63$0.82$0.38$0.45
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$833,895
Mission and Program Overview

Mission

Activities for benefit of veteran members of the 1st infantry division of the united states army

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,352,954$1,136,135▼ $216,819
Cash and Non-Interest-Bearing Accounts$46,567$47,311▲ $744
Inventories for Sale or Use$18,790$18,790→ $0
Savings and Temporary Cash Investments$10,019$10,058▲ $39
Total Assets$1,428,330$1,213,978▼ $214,352
Other Assets Total-$1,684-
Liabilities
Other Liabilities$26,008--
Accounts Payable and Accrued Expenses$3,302$2,709▼ $593
Total Liabilities$29,310$2,709▼ $26,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,362,387$1,174,636▼ $187,751
Net Assets With Donor Restrictions$36,633$36,633→ $0
Total Net Assets Fund Balance$1,399,020$1,211,269▼ $187,751
Total Liabilities and Net Assets / Fund Balance$1,428,330$1,213,978▼ $214,352
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis a FitzgeraldExecutive DirectorPT$49,000$49,000

Board Members and Trustees

NameTitle
Ron WattsPresident
John G CottinghamChaplain
Will DuhligHistorian
John ConleyJudge Advocate
Erica TeigenSecretry
David SolomonVP Finance
Terry HueserVP Membership
Randy DragonVP Reunions
Revenue and Support

Revenue Composition

Contributions and Grants
$184,351
Program Service Revenue
$0
Investment Income
$20,726
Other Revenue
$11,900
All Other Contributions
$4,833
Change in Net Assets
$35,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,987
Other Expenses$73,848
Total Fundraising Expense$29,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,700$19,600$14,700$49,000
Conferences and Meetings$44,441--$44,441
Other Salaries and Wages$11,477$15,303$11,477$38,257
Benefits to Members$13,269--$13,269
Fees for Services Legal-$12,080-$12,080
Payroll Taxes$2,019$2,692$2,019$6,730
Fees for Services Accounting-$3,175-$3,175
Information Technology-$2,503-$2,503
Office Expenses-$1,232-$1,232
Insurance-$1,081-$1,081
Advertising-$745-$745
Travel$108$144$109$361
Other Expenses$820$-2$821$-2
Total Functional Expenses$86,834$65,144$29,126$181,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunion$69,620$69,620-$69,620
Total Events$69,620$69,620$44,441$25,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Executive director and treasurer examined the document prior to e-filing”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Society of the First Infantry Div
EIN
23-1406959
Address
PO BOX 2307, FORT RILEY, KS 66442

Signing Officer

Name
Phyllis a Fitzgerald
Title
Executive Direc
Phone
7855796761
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
3

Preparer

Firm
Bradley E Hammel CPA PA
Address
2800 SW Wanamaker Rd Ste 175, Topeka, KS 66614
Preparer
Bradley E Hammel CPA
Phone
7852726234
Raw XML AppendixShowing 400 of 418 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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