Civic Intelligence

1St Cavalry Division Association Museum Foundation

990EZ • Fiscal year 2017 • EIN 91-2197014

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,961

Up $969 (+1.8%) from 2016

Net Assets

Up

$55,961

Up $969 (+1.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$3,262

Up $1,226 (+60%) from 2016

Expenses

Up

$2,293

Up $407 (+22%) from 2016

Net Income

Up

$969

Up $819 (+546%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$55,961
Liabilities-
Net Assets$55,961
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$3,262
Expenses$2,293
Net Income$969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$3,262
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-$2,293
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARA WYDLERSecretary-$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
Dara Wydler
Title
Secretary
Phone
2545476537
Signed
2018-02-08
Discuss with paid preparer
Yes

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 advertising 125 non-investment depreciation 568 total 693”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 7,950 7,950 less accumulated depreciation 7,382 7,950 total 568 0”

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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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/ExplanationTxt0EXPENSES ADVERTISING 125 NON-INVESTMENT DEPRECIATION 568 TOTAL 693
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,961
Liabilities
-
Net assets
$55,961
Revenue
$3,262
Expenses
$2,293
Net income
$969
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