Civic Intelligence

1St Cavalry Division Association Museum Foundation

EIN 91-2197014 • 501(c)3 • Copperas Cove, TX

Profile

The foundation was established for the express intent of providing support to the 1st cavalry division museum located at fort hood, texas. The primary goals and objectives of the museum foundation are to (1) build a new museum facility (2) support historical projects, programs, and research that preserve the history of the 1st cavalry division and its troppers (3) support museum programs that educate the public and increase its appreciation for the contributions of the division (4) promote, counsel, and provide support to organizations, both government and private, that are committed to similar goals and objectives.

302 N MainCopperas Cove, TX 76522

www.1cda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

3rd percentile

-856%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,882 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,882 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$687

Down $409 (-37%) from 2018

Expenses

Down

$6,569

Down $44,606 (-87%) from 2018

Net Income

Up

-$5,882

Up $44,197 (+88%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $46,813Net Assets 2010: $46,8132010Assets 2011: $51,686Net Assets 2011: $51,6862011Assets 2012: $52,974Net Assets 2012: $52,9742012Assets 2013: $53,214Net Assets 2013: $53,2142013Assets 2014: $54,942Net Assets 2014: $54,9422014Assets 2015: $54,842Net Assets 2015: $54,8422015Assets 2016: $54,992Net Assets 2016: $54,9922016Assets 2017: $55,961Net Assets 2017: $55,9612017Assets 2018: $5,882Net Assets 2018: $5,8822018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $11,812Expenses 2010: $38,873Net Income 2010: -$27,0612010Revenue 2011: $6,759Expenses 2011: $1,886Net Income 2011: $4,8732011Revenue 2012: $3,173Expenses 2012: $1,885Net Income 2012: $1,2882012Revenue 2013: $5,572Expenses 2013: $5,332Net Income 2013: $2402013Revenue 2014: $4,254Expenses 2014: $2,526Net Income 2014: $1,7282014Revenue 2015: $1,785Expenses 2015: $1,885Net Income 2015: -$1002015Revenue 2016: $2,036Expenses 2016: $1,886Net Income 2016: $1502016Revenue 2017: $3,262Expenses 2017: $2,293Net Income 2017: $9692017Revenue 2018: $1,096Expenses 2018: $51,175Net Income 2018: -$50,0792018Revenue 2019: $687Expenses 2019: $6,569Net Income 2019: -$5,8822019

Highlighted filing

2019

Revenue$687
Expenses$6,569
Net Income-$5,882
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$687
Expenses
$6,569
Net income
-$5,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.69$6.57$5.88
2018Detailed filing. Detailed filing data is available for this year.$5.88$5.88$1.10$51.2$50.1
2017Detailed filing. Detailed filing data is available for this year.$56.0$56.0$3.26$2.29$0.97
2016Detailed filing. Detailed filing data is available for this year.$55.0$55.0$2.04$1.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$54.8$54.8$1.79$1.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$54.9$54.9$4.25$2.53$1.73
2013Detailed filing. Detailed filing data is available for this year.$53.2$53.2$5.57$5.33$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$53.0$3.17$1.89$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$51.7$6.76$1.89$4.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$46.8$11.8$38.9$27.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$687
Mission and Program Overview

Mission

The foundation was established for the express intent of providing support to the 1st cavalry division museum located at fort hood, texas. The primary goals and objectives of the museum foundation are to (1) build a new museum facility (2) support historical projects, programs, and research that preserve the history of the 1st cavalry division and its troppers (3) support museum programs that educate the public and increase its appreciation for the contributions of the division (4) promote, counsel, and provide support to organizations, both government and private, that are committed to similar goals and objectives.

The foundation was established for the intent of providing support to the 1st cavalry museum.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS ESTABLISHED FOR THE INTENT OF PROVIDING SUPPORT TO THE 1ST CAVALRY DIVISION MUSEUM.-$6,569
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARA WYDLERSecretary-$0--
SCOTT SJULETrustee-$0--
JAMES ROLLINSExec Trustee-$0--
TERRY MADDOXTrustee-$0--
MICHAEL VUOLOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
1st Cavalry Div Assn Museum Foundat
EIN
91-2197014
Address
302 N MAIN, COPPERAS COVE, TX 76522

Signing Officer

Name
Dara Wydler
Title
Secretary
Phone
2545476537
Signed
2020-02-25

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-ez, Part I, Line 16

“Expenses donations 5,444 total 5,444”

Form 990-ez, Part III

“The foundation was established for the intent of providing support to the 1st cavalry museum.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARA WYDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02545476237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 N MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPPERAS COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0687
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARA WYDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SJULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL VUOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ESTABLISHED FOR THE INTENT OF PROVIDING SUPPORT TO THE 1ST CAVALRY MUSEUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS ESTABLISHED FOR THE INTENT OF PROVIDING SUPPORT TO THE 1ST CAVALRY DIVISION MUSEUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06569
IRS990EZ/TotalProgramServiceExpensesAmt06569
IRS990EZ/TotalRevenueAmt0687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 5,444 TOTAL 5,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WAS ESTABLISHED FOR THE INTENT OF PROVIDING SUPPORT TO THE 1ST CAVALRY MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARA WYDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02545476537
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST CAVALRY DIV ASSN MUSEUM FOUNDAT
ReturnHeader/Filer/BusinessNameControlTxt01STC
ReturnHeader/Filer/EIN0912197014
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 N MAIN
ReturnHeader/Filer/USAddress/CityNm0COPPERAS COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE0A843E15C467BDBCF8064A77EBFC661B70415B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE0A843E15C467BDBCF8064A77EBFC661B70415B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.233.172.42
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:03:29
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/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02020-03-03T21:03:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.