Civic Intelligence

First Cavalry Division Association

990 • Fiscal year 2012 • EIN 85-0199197

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.1CDA.ORG
302 North Main76522
Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

8.5%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,966,751

Up $153,731 (+8.5%) from 2011

Net Assets

Up

$1,906,768

Up $184,430 (+11%) from 2011

Liabilities

Down

$59,983

Down $30,699 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$323,738

Up $18,796 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,718,862Liabilities 2010: $82,328Net Assets 2010: $1,636,5342010Assets 2011: $1,813,020Liabilities 2011: $90,682Net Assets 2011: $1,722,3382011Assets 2012: $1,966,751Liabilities 2012: $59,983Net Assets 2012: $1,906,7682012Assets 2013: $2,020,042Liabilities 2013: $76,341Net Assets 2013: $1,943,7012013Assets 2014: $2,112,515Liabilities 2014: $172,525Net Assets 2014: $1,939,9902014Assets 2015: $2,306,028Liabilities 2015: $73,904Net Assets 2015: $2,232,1242015Assets 2016: $2,319,983Liabilities 2016: $58,950Net Assets 2016: $2,261,0332016Assets 2017: $2,448,986Liabilities 2017: $60,467Net Assets 2017: $2,388,5192017Assets 2018: $2,510,675Liabilities 2018: $49,339Net Assets 2018: $2,461,3362018Assets 2019: $2,547,751Liabilities 2019: $48,362Net Assets 2019: $2,499,3892019Assets 2020: $2,569,431Liabilities 2020: $65,886Net Assets 2020: $2,503,5452020Assets 2021: $2,544,667Liabilities 2021: $57,727Net Assets 2021: $2,486,9402021Assets 2022: $2,683,049Liabilities 2022: $60,624Net Assets 2022: $2,622,4252022Assets 2023: $2,706,336Liabilities 2023: $62,258Net Assets 2023: $2,644,0782023Assets 2024: $2,768,909Liabilities 2024: $63,632Net Assets 2024: $2,705,2772024

Highlighted filing

2012

Assets$1,966,751
Liabilities$59,983
Net Assets$1,906,768
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $343,5392010Revenue 2011: $390,749Expenses 2011: $304,942Net Income 2011: $85,8072011Expenses 2012: $323,7382012Revenue 2013: $367,363Expenses 2013: $330,427Net Income 2013: $36,9362013Revenue 2014: $265,609Expenses 2014: $269,322Net Income 2014: -$3,7132014Revenue 2015: $613,315Expenses 2015: $320,834Net Income 2015: $292,4812015Revenue 2016: $380,310Expenses 2016: $351,401Net Income 2016: $28,9092016Revenue 2017: $529,940Expenses 2017: $402,454Net Income 2017: $127,4862017Revenue 2018: $567,685Expenses 2018: $494,868Net Income 2018: $72,8172018Revenue 2019: $442,323Expenses 2019: $404,270Net Income 2019: $38,0532019Revenue 2020: $323,233Expenses 2020: $319,076Net Income 2020: $4,1572020Revenue 2021: $439,955Expenses 2021: $456,560Net Income 2021: -$16,6052021Revenue 2022: $571,466Expenses 2022: $435,981Net Income 2022: $135,4852022Revenue 2023: $625,850Expenses 2023: $604,197Net Income 2023: $21,6532023Revenue 2024: $655,239Expenses 2024: $594,039Net Income 2024: $61,2002024

Highlighted filing

2012

Revenue-
Expenses$323,738
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$561,282
Mission and Program Overview

Mission

VETERAN SUPPORT

Filing and Contact Details

Filer

EIN
85-0199197
Raw XML Appendix320 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/OtherExpenses/Description1POSTAGE & SHIPPING
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IRS990/ProgramServiceRevenue/Description3FINANCIAL PROGRAM
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2VETERAN'S DAY HOSPITALITY 11,985 0 0 CALENDARS 8,192 0 0 BUSINESS MEETINGS 2,896 0 0 TELEPHONE 0 2,546 0 REPAIRS & MAINTENANCE 0 2,157 0 PUBLIC RELATIONS 0 1,754 0 PLACQUES & AWARDS 1,666 0 0 CREDIT CARD FEES 0 1,574 0 HOUSEKEEPING 0 1,200 0 CHAPTER REBATES 564 0 0 MEMORIAL FLOWERS 283 0 0 DUES, SUBSCRIPTIONS & BOO 225 0 0 MISCELLANEOUS EXPENSES 0 189 0 BANK CHARGES 0 22 0
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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IRS990/UnrestrictedNetAssets/BOY01722338
IRS990/UnrestrictedNetAssets/EOY01906768
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850199197
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ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0DENNIS WEBSTER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-01
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0765222556
ReturnHeader/Preparer/Name0S NADINE FEILD CPA
ReturnHeader/Preparer/Phone02545470773
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:20:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,966,751
Liabilities
$59,983
Net assets
$1,906,768
Revenue
-
Expenses
$323,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.06$2.71$0.66$0.59$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.06$2.64$0.63$0.60$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.06$2.62$0.57$0.44$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.49$0.44$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.07$2.50$0.32$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.05$2.50$0.44$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$0.57$0.49$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.06$2.39$0.53$0.40$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.06$2.26$0.38$0.35$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.07$2.23$0.61$0.32$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.17$1.94$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$0.37$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.06$1.91$0.32
2011Summary only. Only limited summary data is available for this year.$1.81$0.09$1.72$0.39$0.30$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.08$1.64$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)19 • $1M-$5M nonprofits