Civic Intelligence

First Cavalry Division Association

990 • Fiscal year 2018 • EIN 85-0199197

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

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

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

2.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,510,675

Up $61,689 (+2.5%) from 2017

Net Assets

Up

$2,461,336

Up $72,817 (+3.0%) from 2017

Liabilities

Down

$49,339

Down $11,128 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$567,685

Up $37,745 (+7.1%) from 2017

Expenses

Up

$494,868

Up $92,414 (+23%) from 2017

Net Income

Down

$72,817

Down $54,669 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,510,675
Liabilities$49,339
Net Assets$2,461,336
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$567,685
Expenses$494,868
Net Income$72,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$821,443
Mission and Program Overview

Mission

VETERAN SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,331,445$2,433,338▲ $101,893
Savings and Temporary Cash Investments$83,172$54,760▼ $28,412
Inventories for Sale or Use$27,098$12,618▼ $14,480
Accounts Receivable$5,220$7,984▲ $2,764
Land, Buildings, and Equipment, Net$2,051$1,975▼ $76
Total Assets$2,448,986$2,510,675▲ $61,689
Liabilities
Accounts Payable and Accrued Expenses$32,172$34,356▲ $2,184
Deferred Revenue$26,101$12,605▼ $13,496
Other Liabilities$2,194$2,378▲ $184
Total Liabilities$60,467$49,339▼ $11,128
Net Assets / Fund Balance
Unrestricted Net Assets$2,388,519$2,461,336▲ $72,817
Total Net Assets Fund Balance$2,388,519$2,461,336▲ $72,817
Total Liabilities and Net Assets / Fund Balance$2,448,986$2,510,675▲ $61,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,975$12,007$13,982
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
$47,844
Program Service Revenue
$253,644
Investment Income
$251,141
Other Revenue
$15,056
All Other Contributions
$47,844
Change in Net Assets
$72,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,971
Salaries, Compensation, and Employee Benefits$118,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$166,107--$166,107
Other Salaries and Wages$110,005--$110,005
All Other Expenses$19,706$9,023-$28,729
Other Expenses$21,459$23,235-$21,459
Travel$9,738--$9,738
Payroll Taxes$8,785--$8,785
Occupancy$7,291--$7,291
Insurance-$5,883-$5,883
Office Expenses$5,012--$5,012
Fees for Services Accounting-$4,235-$4,235
Advertising-$3,083-$3,083
Depreciation Depletion$682--$682
Total Functional Expenses$449,409$45,459$0$494,868
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$2,452
Futa Payable$-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
2019-02-01
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/BusinessName/BusinessNameLine1Txt01ST CAVALRY DIVISION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt01STC
ReturnHeader/Filer/EIN0850199197
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 NORTH MAIN
ReturnHeader/Filer/USAddress/CityNm0COPPERAS COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B8A597C9C02F483BE655C0FDD9825E9FCDAFC9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D27D4AC8336EFF62EC9EC254772E6EC5A7A224D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.233.172.42
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:04:15
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02019-02-08T09:04:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,675
Liabilities
$49,339
Net assets
$2,461,336
Revenue
$567,685
Expenses
$494,868
Net income
$72,817
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)19 • $1M-$5M nonprofits