Civic Intelligence

First Cavalry Division Association

990 • Fiscal year 2023 • EIN 85-0199197

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 25, 2024

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,706,336

Up $23,287 (+0.9%) from 2022

Net Assets

Up

$2,644,078

Up $21,653 (+0.8%) from 2022

Liabilities

Up

$62,258

Up $1,634 (+2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$625,850

Up $54,384 (+9.5%) from 2022

Expenses

Up

$604,197

Up $168,216 (+39%) from 2022

Net Income

Down

$21,653

Down $113,832 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$2,706,336
Liabilities$62,258
Net Assets$2,644,078
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$625,850
Expenses$604,197
Net Income$21,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 25, 2024
Return Version
2023v4.0
Gross Receipts
$758,456
Mission and Program Overview

Mission

VETERAN SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,622,425$2,644,078▲ $21,653
Cash and Non-Interest-Bearing Accounts$51,677$58,264▲ $6,587
Land, Buildings, and Equipment, Net$29,952$33,362▲ $3,410
Inventories for Sale or Use$14,995$13,430▼ $1,565
Accounts Receivable$8,134$8,002▼ $132
Total Assets$2,683,049$2,706,336▲ $23,287
Other Assets Total$2,578,291$2,593,278▲ $14,987
Liabilities
Accounts Payable and Accrued Expenses$46,355$49,355▲ $3,000
Deferred Revenue$14,178$12,575▼ $1,603
Other Liabilities$91$328▲ $237
Total Liabilities$60,624$62,258▲ $1,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,622,425$2,644,078▲ $21,653
Total Liabilities and Net Assets / Fund Balance$2,683,049$2,706,336▲ $23,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,593,278--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Dara WydlerExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$138,368
Program Service Revenue
$513
Investment Income
$393,957
Other Revenue
$93,012
All Other Contributions
$134,702
Change in Net Assets
$21,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,270
Salaries, Compensation, and Employee Benefits$174,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$194,565--$194,565
Other Salaries and Wages$162,275--$162,275
Office Expenses$40,550--$40,550
All Other Expenses$7,807$13,524-$21,331
Occupancy$19,707--$19,707
Payroll Taxes$12,087--$12,087
Travel$6,489--$6,489
Fees for Services Accounting-$4,205-$4,205
Other Expenses$3,480--$3,480
Depreciation Depletion$2,160--$2,160
Advertising$1,563--$1,563
Insurance$1,174--$1,174
Total Functional Expenses$586,468$17,729$0$604,197
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
Payroll Tax Payable$328
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
2024-01-25
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”

Raw XML Appendix287 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYDLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,336
Liabilities
$62,258
Net assets
$2,644,078
Revenue
$625,850
Expenses
$604,197
Net income
$21,653
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)19 • $1M-$5M nonprofits