Civic Intelligence

Disabled American Veterans

990EZ • Fiscal year 2024 • EIN 23-7093821

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

Organization Profile
PO Box 1362Caldwell, ID 83606

(208) 602-9371

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$52,817

Up $18,881 (+56%) from 2020

Net Assets

Up

$52,817

Up $18,881 (+56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$22,452

Up $20,252 (+921%) from 2020

Expenses

Up

$16,784

Up $15,900 (+1799%) from 2020

Net Income

Up

$5,668

Up $4,352 (+331%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$52,817
Liabilities$0
Net Assets$52,817
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$22,452
Expenses$16,784
Net Income$5,668
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$23,713
Mission and Program Overview

Mission

FREE SERVICES TO VETERNS

Program Services

DescriptionGrantsExpenses
ASSISTED VETERANS AND THEIR FAMILIES WITH CLAIMS FOR BENEFITS FROM THE VA DOD AND OTHER AGENCIES-$5,827
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HARRELLTreasurerPT$0--
ROBERT ASBROOKCommander-$0--
GORDON SCOTT RAYAdjutant-$0--
JOE MOORESr Vice Commander-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Terry Harrell
Title
Treasurer
Phone
2086029371
Signed
2024-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Canyon Tax & Accounting
Address
5503 S 10th AVENUE, Caldwell, ID 83607
Preparer
Cathleen Smith
Phone
2084591310
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 576conferences conventions meetings 1,525uspo box rent 210bank and square up fees 73flag repairs 2,341office supplies 267website services 900tax prep 500miscellaneous expenses 4,133christmas party 432”

Raw XML Appendix113 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/BenefitsPaidToOrForMembersAmt05827
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY HARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02086029371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1362
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05668
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052817
IRS990EZ/FundraisingGrossIncomeAmt012221
IRS990EZ/GrossReceiptsAmt023713
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0779
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ASBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON SCOTT RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SR VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010957
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE SERVICES TO VETERNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED VETERANS AND THEIR FAMILIES WITH CLAIMS FOR BENEFITS FROM THE VA DOD AND OTHER AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01261
IRS990EZ/SpecialEventsNetIncomeLossAmt010960
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016784
IRS990EZ/TotalProgramServiceExpensesAmt05827
IRS990EZ/TotalRevenueAmt022452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 576CONFERENCES CONVENTIONS MEETINGS 1,525USPO BOX RENT 210BANK AND SQUARE UP FEES 73FLAG REPAIRS 2,341OFFICE SUPPLIES 267WEBSITE SERVICES 900TAX PREP 500MISCELLANEOUS EXPENSES 4,133CHRISTMAS PARTY 432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086029371
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562317800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANYON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05503 S 10th AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083607
ReturnHeader/PreparerPersonGrp/PhoneNum02084591310
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-14T12:32:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,817
Liabilities
$0
Net assets
$52,817
Revenue
$22,452
Expenses
$16,784
Net income
$5,668
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