Civic Intelligence

First Cavalry Division Association

990 • Fiscal year 2021 • EIN 85-0199197

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-3.8%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.0%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

36%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,544,667

Down $24,764 (-1.0%) from 2020

Net Assets

Down

$2,486,940

Down $16,605 (-0.7%) from 2020

Liabilities

Down

$57,727

Down $8,159 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$439,955

Up $116,722 (+36%) from 2020

Expenses

Up

$456,560

Up $137,484 (+43%) from 2020

Net Income

Down

-$16,605

Down $20,762 (-499%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$2,544,667
Liabilities$57,727
Net Assets$2,486,940
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$439,955
Expenses$456,560
Net Income-$16,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.0
Gross Receipts
$668,076
Mission and Program Overview

Mission

VETERAN SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,503,545$2,486,940▼ $16,605
Cash and Non-Interest-Bearing Accounts$74,736$202,974▲ $128,238
Land, Buildings, and Equipment, Net$33,879$31,825▼ $2,054
Inventories for Sale or Use$29,122$19,283▼ $9,839
Accounts Receivable$7,984$8,084▲ $100
Total Assets$2,569,431$2,544,667▼ $24,764
Other Assets Total$2,423,710$2,282,501▼ $141,209
Liabilities
Accounts Payable and Accrued Expenses$40,355$43,355▲ $3,000
Deferred Revenue$25,500$14,372▼ $11,128
Other Liabilities$31--
Total Liabilities$65,886$57,727▼ $8,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,503,545$2,486,940▼ $16,605
Total Liabilities and Net Assets / Fund Balance$2,569,431$2,544,667▼ $24,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,282,501--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dara WydlerExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$177,811
Program Service Revenue
$0
Investment Income
$133,437
Other Revenue
$128,707
All Other Contributions
$172,872
Change in Net Assets
$-16,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,462
Salaries, Compensation, and Employee Benefits$135,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,338--$125,338
All Other Expenses$40,501$7,011-$47,512
Office Expenses$37,591--$37,591
Other Expenses$19,779$31,572-$19,779
Occupancy$12,853--$12,853
Payroll Taxes$9,760--$9,760
Travel$6,556--$6,556
Fees for Services Accounting-$5,630-$5,630
Insurance$5,327--$5,327
Depreciation Depletion$2,055--$2,055
Advertising$793--$793
Total Functional Expenses$412,347$44,213$0$456,560
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
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
1st Cavalry Division Association
EIN
85-0199197
Phone
2545476537
Address
302 NORTH MAIN, COPPERAS COVE, TX 76522

Signing Officer

Name
Dara Wydler
Title
Exec Director
Phone
2545476537
Signed
2022-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dara Wydler
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“VETERAN SUPPORT”

Form 990, Part IX, Line 24E

“Foundation donations 12,530 0 0 cogs 9,839 0 0 membership committee 7,239 0 0 memorial expense 5,000 0 0 credit card expense 0 4,665 0 telephone 0 2,085 0 catalog 1,852 0 0 dues, subs & books 1,739 0 0 taxes & licenses 1,622 0 0 business meetings 386 0 0 miscellaneous 134 0 0 internet 0 133 0 cash short 0 106 0 plagues & awards 100 0 0 membership kits 60 0 0 bank charges 0 22 0 total 40,501 7,011 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 rounding -1”

Raw XML Appendix279 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043355
IRS990/AccountsReceivableGrp/BOYAmt07984
IRS990/AccountsReceivableGrp/EOYAmt08084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERAN SUPPORT
IRS990/AdvertisingGrp/ProgramServicesAmt0793
IRS990/AdvertisingGrp/TotalAmt0793
IRS990/AllOtherContributionsAmt0172872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040501
IRS990/AllOtherExpensesGrp/TotalAmt047512
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DARA WYDLER
IRS990/BooksInCareOfDetail/PhoneNum02545476537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 N MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0COPPERAS COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076522
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074736
IRS990/CashNonInterestBearingGrp/EOYAmt0202974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133437
IRS990/CYOtherExpensesAmt0321462
IRS990/CYOtherRevenueAmt0128707
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16605
IRS990/CYSalariesCompEmpBnftPaidAmt0135098
IRS990/CYTotalExpensesAmt0456560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025500
IRS990/DeferredRevenueGrp/EOYAmt014372
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02055
IRS990/DepreciationDepletionGrp/TotalAmt02055
IRS990/Desc0THE FIRST CAVALRY DIVISION ASSOCIATION BRINGS VETERANS OF FIRST CAVALRY DIVISION ASSOCIATION TOGETHER THROUGH CORRESPONDENCE, PUBLICITY, LOCAL CHARTERED ACTIVIEIS AND ANNUAL REUNIONS. IT ALSO PROVIDES SUPPORT TO PERSONNEL ACTIVELY SERVING IN THE FIRST CAVALRY DIVISION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05630
IRS990/FeesForServicesAccountingGrp/TotalAmt05630
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DARA WYDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02538
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230659
IRS990/GrossReceiptsAmt0668076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05327
IRS990/InsuranceGrp/TotalAmt05327
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019283
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130899
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031825
IRS990/LandBldgEquipCostOrOtherBssAmt049598
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0228121
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04939
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028330
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028330
IRS990/MissionDesc0VETERAN SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02503545
IRS990/NetAssetsOrFundBalancesEOYAmt02486940
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012853
IRS990/OccupancyGrp/TotalAmt012853
IRS990/OfficeExpensesGrp/ProgramServicesAmt037591
IRS990/OfficeExpensesGrp/TotalAmt037591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02423710
IRS990/OtherAssetsTotalGrp/EOYAmt02282501
IRS990/OtherExpensesGrp/Desc0REUNION EXPENSE
IRS990/OtherExpensesGrp/Desc1CALENDARS
IRS990/OtherExpensesGrp/Desc2INVESTMENT MGMT FEE
IRS990/OtherExpensesGrp/Desc3VETERANS DAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031572
IRS990/OtherExpensesGrp/ProgramServicesAmt0108266
IRS990/OtherExpensesGrp/ProgramServicesAmt143528
IRS990/OtherExpensesGrp/ProgramServicesAmt219779
IRS990/OtherExpensesGrp/TotalAmt0108266
IRS990/OtherExpensesGrp/TotalAmt143528
IRS990/OtherExpensesGrp/TotalAmt231572
IRS990/OtherExpensesGrp/TotalAmt319779
IRS990/OtherLiabilitiesGrp/BOYAmt031
IRS990/OtherRevenueMiscGrp/Desc0SABER SUBSCRIPTIONS
IRS990/OtherRevenueMiscGrp/Desc1SOUV SHOP
IRS990/OtherRevenueMiscGrp/Desc2CALENDARS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227739
IRS990/OtherRevenueTotalAmt0128707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09760
IRS990/PayrollTaxesGrp/TotalAmt09760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARA WYDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERAN SUPPORT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109236
IRS990/PYInvestmentIncomeAmt0181543
IRS990/PYOtherExpensesAmt0191755
IRS990/PYProgramServiceRevenueAmt032454
IRS990/PYRevenuesLessExpensesAmt04157
IRS990/PYSalariesCompEmpBnftPaidAmt0127321
IRS990/PYTotalExpensesAmt0319076
IRS990/PYTotalRevenueAmt0323233
IRS990/ReconcilationRevenueExpnssAmt0-16605
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02503545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02486940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02282501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02282501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERAN SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION DONATIONS 12,530 0 0 COGS 9,839 0 0 MEMBERSHIP COMMITTEE 7,239 0 0 MEMORIAL EXPENSE 5,000 0 0 CREDIT CARD EXPENSE 0 4,665 0 TELEPHONE 0 2,085 0 CATALOG 1,852 0 0 DUES, SUBS & BOOKS 1,739 0 0 TAXES & LICENSES 1,622 0 0 BUSINESS MEETINGS 386 0 0 MISCELLANEOUS 134 0 0 INTERNET 0 133 0 CASH SHORT 0 106 0 PLAGUES & AWARDS 100 0 0 MEMBERSHIP KITS 60 0 0 BANK CHARGES 0 22 0 TOTAL 40,501 7,011 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02569431
IRS990/TotalAssetsEOYAmt02544667
IRS990/TotalAssetsGrp/BOYAmt02569431
IRS990/TotalAssetsGrp/EOYAmt02544667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177811
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065886
IRS990/TotalLiabilitiesEOYAmt057727
IRS990/TotalLiabilitiesGrp/BOYAmt065886
IRS990/TotalLiabilitiesGrp/EOYAmt057727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02503545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02486940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02569431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02544667
IRS990/TravelGrp/ProgramServicesAmt06556
IRS990/TravelGrp/TotalAmt06556
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0302 N MAIN
IRS990/USAddress/CityNm0COPPERAS COVE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076522
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.1CDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARA WYDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02545476537
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST CAVALRY DIVISION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt01STC
ReturnHeader/Filer/EIN0850199197
ReturnHeader/Filer/PhoneNum02545476537
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 NORTH MAIN
ReturnHeader/Filer/USAddress/CityNm0COPPERAS COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076522
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/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02022-04-07T23:37:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYDLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,544,667
Liabilities
$57,727
Net assets
$2,486,940
Revenue
$439,955
Expenses
$456,560
Net income
-$16,605
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)19 • $1M-$5M nonprofits