Civic Intelligence

First Cavalry Division Association

990 • Fiscal year 2013 • EIN 85-0199197

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.1CDA.ORG
302 North Main76522

(254) 547-6537

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

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

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.21x

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

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$50,650

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

2.7%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,020,042

Up $53,291 (+2.7%) from 2012

Net Assets

Up

$1,943,701

Up $36,933 (+1.9%) from 2012

Liabilities

Up

$76,341

Up $16,358 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

$367,363

No earlier filing loaded for comparison.

Expenses

Up

$330,427

Up $6,689 (+2.1%) from 2012

Net Income

$36,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$2,020,042
Liabilities$76,341
Net Assets$1,943,701
Open 2013 Filing

Operations Trend

Revenue Growth44th 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

2013

Revenue$367,363
Expenses$330,427
Net Income$36,936
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$519,313
Mission and Program Overview

Mission

VETERAN SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,828,367$1,948,501▲ $120,134
Savings and Temporary Cash Investments$101,707$42,499▼ $59,208
Inventories for Sale or Use$23,878$22,041▼ $1,837
Land, Buildings, and Equipment, Net$9,373$7,001▼ $2,372
Accounts Receivable$3,426--
Total Assets$1,966,751$2,020,042▲ $53,291
Liabilities
Deferred Revenue$56,635$74,551▲ $17,916
Accounts Payable and Accrued Expenses$3,348$1,790▼ $1,558
Total Liabilities$59,983$76,341▲ $16,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,906,768$1,943,701▲ $36,933
Total Net Assets Fund Balance$1,906,768$1,943,701▲ $36,933
Total Liabilities and Net Assets / Fund Balance$1,966,751$2,020,042▲ $53,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,001$23,473$30,474
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Exec DirectoFT$50,650$50,650
-Office ManagFT$25,226$25,226
-Office WorkeFT$21,658$21,658
-Chapter CoorPT$9,398$9,398
Revenue and Support

Revenue Composition

Contributions and Grants
$15,947
Program Service Revenue
$211,336
Investment Income
$139,374
Other Revenue
$706
All Other Contributions
$15,947
Change in Net Assets
$36,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,204
Salaries, Compensation, and Employee Benefits$116,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$106,932-$106,932
All Other Expenses$20,130$20,928-$41,058
Other Expenses$21,321$14,887-$14,887
Benefits to Members$12,000--$12,000
Payroll Taxes-$9,291-$9,291
Travel-$4,998-$4,998
Insurance-$4,738-$4,738
Fees for Services Accounting-$4,265-$4,265
Occupancy-$2,793-$2,793
Depreciation Depletion$2,369--$2,369
Advertising-$250-$250
Total Functional Expenses$161,345$169,082$0$330,427
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
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

EIN
85-0199197

Signing Officer

Name
Dennis Webster
Title
Executive Director
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Webster
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Preparer
S Nadine Feild CPA
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Veteran's day hospitality 11,006 0 0 printing 6,281 0 0 public relations 0 6,266 0 telephone 0 3,200 0 business meetings 0 3,188 0 repairs & maintenance 0 2,554 0 credit card fees 0 2,291 0 membership kits 1,705 0 0 supplies 0 1,538 0 miscellaneous expenses 0 1,184 0 housekeeping 0 600 0 chapter rebates 544 0 0 dues, subscriptions & boo 505 0 0 bad debts 0 90 0 placques & awards 89 0 0 bank charges 0 17 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERAN'S DAY HOSPITALITY 11,006 0 0 PRINTING 6,281 0 0 PUBLIC RELATIONS 0 6,266 0 TELEPHONE 0 3,200 0 BUSINESS MEETINGS 0 3,188 0 REPAIRS & MAINTENANCE 0 2,554 0 CREDIT CARD FEES 0 2,291 0 MEMBERSHIP KITS 1,705 0 0 SUPPLIES 0 1,538 0 MISCELLANEOUS EXPENSES 0 1,184 0 HOUSEKEEPING 0 600 0 CHAPTER REBATES 544 0 0 DUES, SUBSCRIPTIONS & BOO 505 0 0 BAD DEBTS 0 90 0 PLACQUES & AWARDS 89 0 0 BANK CHARGES 0 17 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01966751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02020042
IRS990/TravelGrp/ManagementAndGeneralAmt04998
IRS990/TravelGrp/TotalAmt04998
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01906768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01943701
IRS990/USAddress/AddressLine10302 N MAIN
IRS990/USAddress/City0COPPERAS COVE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076522
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.1CDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine101ST CAVALRY DIVISION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt01STC
ReturnHeader/Filer/EIN0850199197
ReturnHeader/Filer/USAddress/AddressLine10302 NORTH MAIN
ReturnHeader/Filer/USAddress/City0COPPERAS COVE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0765222556
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02014-09-18T14:40:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,042
Liabilities
$76,341
Net assets
$1,943,701
Revenue
$367,363
Expenses
$330,427
Net income
$36,936
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. 2013 filings • 501(c)19 • $1M-$5M nonprofits