Civic Intelligence

1St Cavalry Division Association Museum Foundation

990EZ • Fiscal year 2014 • EIN 91-2197014

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

302 N 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$54,942

Up $1,728 (+3.2%) from 2013

Net Assets

Up

$54,942

Up $1,728 (+3.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,254

Down $1,318 (-24%) from 2013

Expenses

Down

$2,526

Down $2,806 (-53%) from 2013

Net Income

Up

$1,728

Up $1,488 (+620%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$54,942
Liabilities-
Net Assets$54,942

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,254
Expenses$2,526
Net Income$1,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,254
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR THE 1ST CAVALRY DIVISION MUSEUM BY 1)BUILDING A NEW FACILITY 2)SUPPORT HISTORICAL PROJECTS, PROGRAMS, AND PROGRAMS 3)EDUCATE THE PUBLIC AND INCREASE APPRECIATION FOR THE DIVISION 4) SUPPORT ORGANIZATIONS THAT ARE COMMITTED TO SIMILAR GOALS AND OBJECTIVES-$1,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS WEBSTERSecretary-$0--
SCOTT SJULETrustee-$0--
JAMES R ROLLINSTrustee-$0--
EUGENE G WENTWORTHTrustee-$0--
W TERRY MADDOXExec Trustee-$0--
JERRY F ELLERTrustee-$0--
PAUL INMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
1st Cavalry Division Association
EIN
91-2197014
Phone
2545476537
Address
302 N MAIN, COPPERAS COVE, TX 76522

Signing Officer

Name
Dennis E Webster
Title
Treasurer
Phone
2545476537
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
John Lister Incorporated Pc
Address
2420 E HIGHWAY 190, COPPERAS COVE, TX 76522-2556
Preparer
S Nadine Feild CPA
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses non-investment depreciation 1,136 total 1,136

Form 990-ez, Part II, Line 24

Furniture & fixtures 7,950 7,950 less accumulated depreciation 3,975 5,111 total 3,975 2,839

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

To provide support for the 1st cavalry division museum by 1)building a new facility 2)support historical projects, programs, and programs 3)educate the public and increase appreciation for the division 4) support organizations that are committed to similar goals and objectives

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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 1,136 TOTAL 1,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 7,950 7,950 LESS ACCUMULATED DEPRECIATION 3,975 5,111 TOTAL 3,975 2,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SUPPORT FOR THE 1ST CAVALRY DIVISION MUSEUM BY 1)BUILDING A NEW FACILITY 2)SUPPORT HISTORICAL PROJECTS, PROGRAMS, AND PROGRAMS 3)EDUCATE THE PUBLIC AND INCREASE APPRECIATION FOR THE DIVISION 4) SUPPORT ORGANIZATIONS THAT ARE COMMITTED TO SIMILAR GOALS AND OBJECTIVES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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