Civic Intelligence

First Cavalry Division Association Crossed Sabers

990 • Fiscal year 2023 • EIN 74-2045875

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization ProfileWWW.1CDA.ORG
302 North MainCopperas Cove, TX 76522

(254) 547-6537

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$241,529

Up $10,468 (+4.5%) from 2022

Net Assets

Up

$234,926

Up $9,453 (+4.2%) from 2022

Liabilities

Up

$6,603

Up $1,015 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$209,141

Up $29,910 (+17%) from 2022

Expenses

Up

$199,689

Up $6,664 (+3.5%) from 2022

Net Income

Up

$9,452

Up $23,246 (+169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$241,529
Liabilities$6,603
Net Assets$234,926
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$209,141
Expenses$199,689
Net Income$9,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$209,141
Mission and Program Overview

Mission

Scholarships and other programs as deemed necessary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,473$234,926▲ $9,453
Inventories for Sale or Use$156,162$186,159▲ $29,997
Savings and Temporary Cash Investments$46,387$43,326▼ $3,061
Cash and Non-Interest-Bearing Accounts$28,512$12,044▼ $16,468
Total Assets$231,061$241,529▲ $10,468
Liabilities
Other Liabilities$5,416$6,603▲ $1,187
Deferred Revenue$172--
Total Liabilities$5,588$6,603▲ $1,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,473$234,926▲ $9,453
Total Liabilities and Net Assets / Fund Balance$231,061$241,529▲ $10,468
Compensation and Service Providers
Top Officer Pay91st percentile

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
$207,857
Investment Income
$264
Other Revenue
$1,020
Change in Net Assets
$9,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,562
Salaries, Compensation, and Employee Benefits$55,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,073--$51,073
All Other Expenses$6,218$1,821-$8,039
Other Expenses$7,563$7,518-$7,518
Office Expenses$4,809--$4,809
Payroll Taxes$4,054--$4,054
Fees for Services Accounting-$3,400-$3,400
Benefits to Members$3,000--$3,000
Total Functional Expenses$186,950$12,739$0$199,689
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$4,065
Consignment Payable$1,469
Sales Tax Payable$1,069
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
2024-03-21
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 1”

Raw XML Appendix293 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/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt0225473
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ReturnHeader/TaxPeriodEndDt02023-12-31
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,529
Liabilities
$6,603
Net assets
$234,926
Revenue
$209,141
Expenses
$199,689
Net income
$9,452
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