Civic Intelligence

First Cavalry Division Association Crossed Sabers

990 • Fiscal year 2017 • EIN 74-2045875

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.1CDA.ORG
PO Box 5774Ft Hood, TX 76544

(254) 547-6537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$320,238

Down $18,305 (-5.4%) from 2016

Net Assets

Down

$312,947

Down $17,760 (-5.4%) from 2016

Liabilities

Down

$7,291

Down $545 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$80,505

Down $63,610 (-44%) from 2016

Expenses

Down

$98,265

Down $22,497 (-19%) from 2016

Net Income

Down

-$17,760

Down $41,113 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2017

Assets$320,238
Liabilities$7,291
Net Assets$312,947
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$80,505
Expenses$98,265
Net Income-$17,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$293,271
Mission and Program Overview

Mission

Scholarships and other programs as deemed necessary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$330,707$312,947▼ $17,760
Inventories for Sale or Use$289,024$276,939▼ $12,085
Savings and Temporary Cash Investments$23,563$23,864▲ $301
Cash and Non-Interest-Bearing Accounts$24,752$10,233▼ $14,519
Accounts Receivable-$8,492-
Land, Buildings, and Equipment, Net$1,204$710▼ $494
Total Assets$338,543$320,238▼ $18,305
Liabilities
Other Liabilities$7,561$7,016▼ $545
Deferred Revenue$275$275→ $0
Total Liabilities$7,836$7,291▼ $545
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,707$312,947▼ $17,760
Total Liabilities and Net Assets / Fund Balance$338,543$320,238▼ $18,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$710$20,977$21,687
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jerry EllerPresident
Paul Inman1st Vice Pre
Steve Burke2nd Vice Pre
Billie HannaSecretary
Dave ClemonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$79,175
All Other Contributions
$296
Change in Net Assets
$-17,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,873
Other Expenses$45,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,153--$46,153
All Other Expenses$5,386$776-$6,162
Occupancy$4,300--$4,300
Other Expenses$4,179$10,242-$4,179
Payroll Taxes$3,720--$3,720
Benefits to Members$3,000--$3,000
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$761-$761
Depreciation Depletion$495--$495
Advertising$344--$344
Travel$152--$152
Total Functional Expenses$84,086$14,179$0$98,265
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
Sub-chapters$5,441
Fica Payable$821
Sales Tax Payable$670
Futa Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
PO BOX 5774, FT HOOD, TX 76544
Doing Business As
Crossed Sabers Chapter

Signing Officer

Name
Jerry Eller
Title
President
Phone
2545476537
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Eller
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
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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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,238
Liabilities
$7,291
Net assets
$312,947
Revenue
$80,505
Expenses
$98,265
Net income
-$17,760
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