Civic Intelligence

First Cavalry Division Association

990 • Fiscal year 2017 • EIN 85-0199197

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

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

5.6%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,448,986

Up $129,003 (+5.6%) from 2016

Net Assets

Up

$2,388,519

Up $127,486 (+5.6%) from 2016

Liabilities

Up

$60,467

Up $1,517 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$529,940

Up $149,630 (+39%) from 2016

Expenses

Up

$402,454

Up $51,053 (+15%) from 2016

Net Income

Up

$127,486

Up $98,577 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$2,448,986
Liabilities$60,467
Net Assets$2,388,519
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$529,940
Expenses$402,454
Net Income$127,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2017
Return Version
2017v2.2
Gross Receipts
$595,052
Mission and Program Overview

Mission

VETERAN SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,185,004$2,331,445▲ $146,441
Savings and Temporary Cash Investments$95,458$83,172▼ $12,286
Inventories for Sale or Use$34,232$27,098▼ $7,134
Accounts Receivable$2,575$5,220▲ $2,645
Land, Buildings, and Equipment, Net$2,714$2,051▼ $663
Total Assets$2,319,983$2,448,986▲ $129,003
Liabilities
Accounts Payable and Accrued Expenses$29,171$32,172▲ $3,001
Deferred Revenue$26,850$26,101▼ $749
Other Liabilities$2,929$2,194▼ $735
Total Liabilities$58,950$60,467▲ $1,517
Net Assets / Fund Balance
Unrestricted Net Assets$2,261,033$2,388,519▲ $127,486
Total Net Assets Fund Balance$2,261,033$2,388,519▲ $127,486
Total Liabilities and Net Assets / Fund Balance$2,319,983$2,448,986▲ $129,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,051$28,423$30,474
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
-Exec Directo
-Office Worke
Revenue and Support

Revenue Composition

Contributions and Grants
$56,342
Program Service Revenue
$223,596
Investment Income
$248,638
Other Revenue
$1,364
All Other Contributions
$56,342
Change in Net Assets
$127,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,764
Salaries, Compensation, and Employee Benefits$115,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$128,741--$128,741
Other Salaries and Wages$107,444--$107,444
All Other Expenses$18,046$5,705-$23,751
Other Expenses$17,180--$17,180
Travel$16,004--$16,004
Office Expenses-$13,023-$13,023
Occupancy$10,673--$10,673
Payroll Taxes$8,505--$8,505
Fees for Services Accounting-$6,765-$6,765
Insurance$6,002--$6,002
Advertising$930--$930
Depreciation Depletion$663--$663
Total Functional Expenses$376,961$25,493$0$402,454
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
Fica Payable$2,268
Futa Payable$-74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
1st Cavalry Division Association
EIN
85-0199197
Address
302 NORTH MAIN, COPPERAS COVE, TX 76522

Signing Officer

Name
Dara Wydler
Title
Exec Director
Phone
2545476537
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
3

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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ReturnHeader/Filer/USAddress/ZIPCd076522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B8A597C9C02F483BE655C0FDD9825E9FCDAFC9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE0A843E15C467BDBCF8064A77EBFC661B70415B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.118.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:55:21
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02018-02-17T16:55:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,448,986
Liabilities
$60,467
Net assets
$2,388,519
Revenue
$529,940
Expenses
$402,454
Net income
$127,486
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)19 • $1M-$5M nonprofits