Civic Intelligence

1St Cavalry Division Association Museum Foundation

990EZ • Fiscal year 2016 • EIN 91-2197014

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.1CDA.ORG
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,992

Up $150 (+0.3%) from 2015

Net Assets

Up

$54,992

Up $150 (+0.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$2,036

Up $251 (+14%) from 2015

Expenses

Up

$1,886

Up $1 (+0.1%) from 2015

Net Income

Up

$150

Up $250 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$54,992
Liabilities-
Net Assets$54,992
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$2,036
Expenses$1,886
Net Income$150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,036
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NON-INVESTMENT DEPRECIATION-$1,135
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARA WYDLERSecretary-$0--
SCOTT S JULETrustee-$0--
JAMES R ROLLINSTrustee-$0--
W TERRY MADDOXExecutive Trustee-$0--
JERRY F ELLERTrustee-$0--
PAUL INMANTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dara Wydler
Title
Executive Director
Signed
2017-03-02
Discuss with paid preparer
No

Preparer

Firm
John Lister Inc Pc
Address
2420 E BUSINESS 190, COPPERAS COVE, TX 76522
Preparer
S Nadine Feild
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,136”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE, FIXTURES EQUIPMENT - LESS DEPRECIATION Beginning of year 1,704, End of year 568”

Form 990-EZ, Part III, Line 28

“The foundation was established for 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 history of the 1st cavalry division and its troopers 3 support museum programs that educ ate 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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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/ExplanationTxt1FURNITURE, FIXTURES EQUIPMENT - LESS DEPRECIATION Beginning of year 1,704, End of year 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION WAS ESTABLISHED FOR 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 HISTORY OF THE 1ST CAVALRY DIVISION AND ITS TROOPERS 3 SUPPORT MUSEUM PROGRAMS THAT EDUC ATE 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,992
Liabilities
-
Net assets
$54,992
Revenue
$2,036
Expenses
$1,886
Net income
$150
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