Civic Intelligence

Disabled American Veterans

990EZ • Fiscal year 2019 • EIN 23-7093821

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization Profile
PO Box 1362Caldwell, ID 83606

(208) 859-1999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,620

Down $2,357 (-6.7%) from 2018

Net Assets

Down

$32,620

Down $2,357 (-6.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$2,373

Down $337 (-12%) from 2018

Expenses

Up

$4,730

Up $2,674 (+130%) from 2018

Net Income

Down

-$2,357

Down $3,011 (-460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2017: $34,323Net Assets 2017: $34,3232017Assets 2018: $34,977Liabilities 2018: $0Net Assets 2018: $34,9772018Assets 2019: $32,620Liabilities 2019: $0Net Assets 2019: $32,6202019Assets 2020: $33,936Liabilities 2020: $0Net Assets 2020: $33,9362020Assets 2024: $52,817Liabilities 2024: $0Net Assets 2024: $52,8172024Assets 2025: $57,178Liabilities 2025: $0Net Assets 2025: $57,1782025

Highlighted filing

2019

Assets$32,620
Liabilities$0
Net Assets$32,620
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2017: $1,807Expenses 2017: $2,618Net Income 2017: -$8112017Revenue 2018: $2,710Expenses 2018: $2,056Net Income 2018: $6542018Revenue 2019: $2,373Expenses 2019: $4,730Net Income 2019: -$2,3572019Revenue 2020: $2,200Expenses 2020: $884Net Income 2020: $1,3162020Revenue 2024: $22,452Expenses 2024: $16,784Net Income 2024: $5,6682024Revenue 2025: $14,696Expenses 2025: $10,335Net Income 2025: $4,3612025

Highlighted filing

2019

Revenue$2,373
Expenses$4,730
Net Income-$2,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,373
Mission and Program Overview

Mission

FREE SERVICES TO VETERNS

Free services to veterans

Program Services

DescriptionGrantsExpenses
ASSISTED VETERANS AND THEIR FAMILIES WITH CLAIMS FOR BENEFITS FROM THE VA DOD AND OTHER AGENCIES$150$150
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD HAYTreasurer-$0--
HOWARD L MCCONNELLSr Vice Commander-$0--
DIANE WOLFKIELJr Vice Commander-$0--
TERRY HARRELLAdjutant-$0--
CHRISTI J TEDDERCommander-$0--
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
23-7093821
Address
PO BOX 1362, CALDWELL, ID 83606

Signing Officer

Name
Donald Hay
Title
Treasurer
Phone
2088591999
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
CANYON TAX and ACCOUNTING
Address
215 S KIMBALL AVENUE, CALDWELL, ID 83605
Preparer
Arlene Yamamoto
Phone
2084591310
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity assistance for veterans families and humanitarian amount 150”

Description of other expenses Part I line 16

“Description amountconferences conventions meetings 647state of idaho membership dues 120information fair o/conner field 25caldwell vet council - flag trailer 8754th of july flags 175e350 ford van 2,500bank charges 21po box rent 82bbq food reimbursement 35tax prep 100”

Raw XML Appendix129 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/PersonNm0DONALD HAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02088591999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1362
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2357
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032620
IRS990EZ/FundraisingGrossIncomeAmt0970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossReceiptsAmt02373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0427
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0681
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD L MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE WOLFKIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTI J TEDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04580
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE SERVICES TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED VETERANS AND THEIR FAMILIES WITH CLAIMS FOR BENEFITS FROM THE VA DOD AND OTHER AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0970
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04730
IRS990EZ/TotalProgramServiceExpensesAmt0150
IRS990EZ/TotalRevenueAmt02373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ASSISTANCE FOR VETERANS FAMILIES AND HUMANITARIAN AMOUNT 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCES CONVENTIONS MEETINGS 647STATE OF IDAHO MEMBERSHIP DUES 120INFORMATION FAIR O/CONNER FIELD 25CALDWELL VET COUNCIL - FLAG TRAILER 8754TH OF JULY FLAGS 175E350 FORD VAN 2,500BANK CHARGES 21PO BOX RENT 82BBQ FOOD REIMBURSEMENT 35TAX PREP 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088591999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0237093821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05032AA2BC92310771E2EBFB76B43FEB57F6A3D40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05032AA2BC92310771E2EBFB76B43FEB57F6A3D40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08222512020133gv05wap
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.174.86.252
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562317800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANYON TAX and ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S KIMBALL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02084591310
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE YAMAMOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T14:47:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,620
Liabilities
$0
Net assets
$32,620
Revenue
$2,373
Expenses
$4,730
Net income
-$2,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$14.7$10.3$4.36
2024Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$22.5$16.8$5.67
2020Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$2.20$0.88$1.32
2019Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$2.37$4.73$2.36
2018Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$2.71$2.06$0.65
2017Detailed filing. Detailed filing data is available for this year.$34.3$34.3$1.81$2.62$0.81