Civic Intelligence

First Cavalry Division Association

EIN 74-2045875 • 501(c)19 • Copperas Cove, TX

Profile

Scholarships and other programs as deemed necessary

302 North MainCopperas Cove, TX 76522

www.1cda.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$207,429

Down $34,100 (-14%) from 2023

Liabilities

Down

$6,051

Down $552 (-8.4%) from 2023

Net Assets

Down

$201,378

Down $33,548 (-14%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Down

$148,141

Down $61,000 (-29%) from 2023

Expenses

Down

$181,689

Down $18,000 (-9.0%) from 2023

Net Income

Down

-$33,548

Down $43,000 (-455%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $340,880Liabilities 2010: $18,755Net Assets 2010: $322,1252010Assets 2011: $343,481Liabilities 2011: $8,918Net Assets 2011: $334,5632011Assets 2012: $366,414Liabilities 2012: $9,128Net Assets 2012: $357,2862012Assets 2013: $330,657Liabilities 2013: $7,993Net Assets 2013: $322,6642013Assets 2014: $319,189Liabilities 2014: $8,589Net Assets 2014: $310,6002014Assets 2015: $316,030Liabilities 2015: $8,676Net Assets 2015: $307,3542015Assets 2016: $338,543Liabilities 2016: $7,836Net Assets 2016: $330,7072016Assets 2017: $320,238Liabilities 2017: $7,291Net Assets 2017: $312,9472017Assets 2018: $289,231Liabilities 2018: $6,490Net Assets 2018: $282,7412018Assets 2019: $295,393Liabilities 2019: $7,985Net Assets 2019: $287,4082019Assets 2020: $248,422Liabilities 2020: $8,872Net Assets 2020: $239,5502020Assets 2021: $245,518Liabilities 2021: $6,250Net Assets 2021: $239,2682021Assets 2022: $231,061Liabilities 2022: $5,588Net Assets 2022: $225,4732022Assets 2023: $241,529Liabilities 2023: $6,603Net Assets 2023: $234,9262023Assets 2024: $207,429Liabilities 2024: $6,051Net Assets 2024: $201,3782024

Highlighted filing

2024

Assets$207,429
Liabilities$6,051
Net Assets$201,378
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $136,6992010Expenses 2011: $140,4412011Expenses 2012: $130,3342012Revenue 2013: $49,777Expenses 2013: $84,399Net Income 2013: -$34,6222013Revenue 2014: $139,932Expenses 2014: $151,996Net Income 2014: -$12,0642014Revenue 2015: $131,897Expenses 2015: $135,144Net Income 2015: -$3,2472015Revenue 2016: $144,115Expenses 2016: $120,762Net Income 2016: $23,3532016Revenue 2017: $80,505Expenses 2017: $98,265Net Income 2017: -$17,7602017Revenue 2018: $66,739Expenses 2018: $96,945Net Income 2018: -$30,2062018Revenue 2019: $283,599Expenses 2019: $327,131Net Income 2019: -$43,5322019Revenue 2020: $157,285Expenses 2020: $205,142Net Income 2020: -$47,8572020Revenue 2021: $309,949Expenses 2021: $310,231Net Income 2021: -$2822021Revenue 2022: $179,231Expenses 2022: $193,025Net Income 2022: -$13,7942022Revenue 2023: $209,141Expenses 2023: $199,689Net Income 2023: $9,4522023Revenue 2024: $148,141Expenses 2024: $181,689Net Income 2024: -$33,5482024

Highlighted filing

2024

Revenue$148,141
Expenses$181,689
Net Income-$33,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,429
Liabilities
$6,051
Net assets
$201,378
Revenue
$148,141
Expenses
$181,689
Net income
-$33,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$1.48$1.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$2.09$2.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.25$1.79$1.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.39$3.10$3.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.40$1.57$2.05$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.87$2.84$3.27$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.83$0.67$0.97$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.07$3.13$0.81$0.98$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.31$1.44$1.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.09$3.07$1.32$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.09$3.11$1.40$1.52$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$0.50$0.84$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.09$3.57$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.09$3.35$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.19$3.22$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$148,141
Mission and Program Overview

Mission

Scholarships and other programs as deemed necessary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,926$201,378▼ $33,548
Inventories for Sale or Use$186,159$169,768▼ $16,391
Savings and Temporary Cash Investments$43,326$25,842▼ $17,484
Cash and Non-Interest-Bearing Accounts$12,044$11,819▼ $225
Total Assets$241,529$207,429▼ $34,100
Liabilities
Other Liabilities$6,603$6,051▼ $552
Total Liabilities$6,603$6,051▼ $552
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,926$201,378▼ $33,548
Total Liabilities and Net Assets / Fund Balance$241,529$207,429▼ $34,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis WebsterPresident
Devester Carthan1st Vice Pre
Michael Campbell2nd Vice Pre
Kevin Thibeault3rd Vice Pre
Christopher TaylorSecretary
Scott SjuleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,984
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$-33,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,026
Salaries, Compensation, and Employee Benefits$46,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,684--$42,684
All Other Expenses$3,839$72-$3,911
Payroll Taxes$3,479--$3,479
Fees for Services Accounting-$3,400-$3,400
Other Expenses$3,163$5,931-$3,163
Benefits to Members$2,500--$2,500
Office Expenses-$1,450-$1,450
Total Functional Expenses$170,836$10,853$0$181,689
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Crossed Sabers Chapter$3,558
Sales Tax Payable$804
Consignment Payable$723
Tax - Ky$693
Fica Payable$189
Futa Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
First Cavalry Division Association
EIN
74-2045875
Phone
2545476537
Address
302 NORTH MAIN, COPPERAS COVE, TX 76522
Doing Business As
Crossed Sabers Chapter

Signing Officer

Name
Dennis Webster
Title
President
Phone
2545470773
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Webster
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
John Lister Incorporated Pc
Address
2420 E HIGHWAY 190, COPPERAS COVE, TX 76522
Preparer
S Nadine Feild CPA
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix285 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt03839
IRS990/AllOtherExpensesGrp/TotalAmt03911
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IRS990/CashNonInterestBearingGrp/BOYAmt012044
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0133026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0147984
IRS990/CYRevenuesLessExpensesAmt0-33548
IRS990/CYSalariesCompEmpBnftPaidAmt046163
IRS990/CYTotalExpensesAmt0181689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCOME FROM THE ORGANIZATION IS GIVEN TO 1ST CAVALRY DIVISION FOUNDATION. THEY IN TURN DISTRIBUTE MONEY TO MILITARY DEPENDENTS IN THE FOR OF SCHOLORSHIPS.
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IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
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IRS990/FeesForServicesAccountingGrp/TotalAmt03400
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0186159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169768
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021687
IRS990/LandBldgEquipCostOrOtherBssAmt021687
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0234926
IRS990/NetAssetsOrFundBalancesEOYAmt0201378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01450
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3DONATIONS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545470773
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST CAVALRY DIVISION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CROSSED SABERS
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0742045875
ReturnHeader/Filer/PhoneNum02545476537
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 NORTH MAIN
ReturnHeader/Filer/USAddress/CityNm0COPPERAS COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02025-03-17T11:54:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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