Civic Intelligence

1St Cavalry Division Association Museum Foundation

990EZ • Fiscal year 2015 • EIN 91-2197014

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$54,842

Down $100 (-0.2%) from 2014

Net Assets

Down

$54,842

Down $100 (-0.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,785

Down $2,469 (-58%) from 2014

Expenses

Down

$1,885

Down $641 (-25%) from 2014

Net Income

Down

-$100

Down $1,828 (-106%) from 2014

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

2015

Assets$54,842
Liabilities-
Net Assets$54,842

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

2015

Revenue$1,785
Expenses$1,885
Net Income-$100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,785
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-$1,135
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 Webster
Title
Secretary
Phone
2545476537
Signed
2016-02-03
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 1,135 total 1,135

Form 990-ez, Part II, Line 24

Furniture & fixtures 7,950 7,950 less accumulated depreciation 5,111 6,246 total 2,839 1,704

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 1,135 TOTAL 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 7,950 7,950 LESS ACCUMULATED DEPRECIATION 5,111 6,246 TOTAL 2,839 1,704
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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