Civic Intelligence

Disabled American Veterans Glendale

990 • Fiscal year 2017 • EIN 23-7200686

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

8447 North 61st AvenueGlendale, AZ 85302

(623) 931-7320

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$694,370

No earlier filing loaded for comparison.

Net Assets

$693,994

No earlier filing loaded for comparison.

Liabilities

$376

No earlier filing loaded for comparison.

Revenue

$362,590

No earlier filing loaded for comparison.

Expenses

$302,704

No earlier filing loaded for comparison.

Net Income

$59,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $694,370Liabilities 2017: $376Net Assets 2017: $693,9942017Assets 2018: $726,536Liabilities 2018: $422Net Assets 2018: $726,1142018Assets 2020: $1,031,007Liabilities 2020: $376Net Assets 2020: $1,030,6312020Assets 2021: $1,113,506Liabilities 2021: $1,019Net Assets 2021: $1,112,4872021Assets 2022: $1,218,536Liabilities 2022: $1,599Net Assets 2022: $1,216,9372022Assets 2023: $1,268,568Liabilities 2023: $1,718Net Assets 2023: $1,266,8502023Assets 2024: $1,313,505Liabilities 2024: $2,222Net Assets 2024: $1,311,2832024Assets 2025: $1,299,440Liabilities 2025: $2,349Net Assets 2025: $1,297,0912025

Highlighted filing

2017

Assets$694,370
Liabilities$376
Net Assets$693,994

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $362,590Expenses 2017: $302,704Net Income 2017: $59,8862017Revenue 2018: $361,821Expenses 2018: $329,701Net Income 2018: $32,1202018Revenue 2020: $362,631Expenses 2020: $392,419Net Income 2020: -$29,7882020Revenue 2021: $327,246Expenses 2021: $245,390Net Income 2021: $81,8562021Revenue 2022: $389,768Expenses 2022: $285,318Net Income 2022: $104,4502022Revenue 2023: $443,105Expenses 2023: $393,192Net Income 2023: $49,9132023Revenue 2024: $415,999Expenses 2024: $371,566Net Income 2024: $44,4332024Revenue 2025: $447,455Expenses 2025: $461,647Net Income 2025: -$14,1922025

Highlighted filing

2017

Revenue$362,590
Expenses$302,704
Net Income$59,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,040,109
Mission and Program Overview

Mission

To uphold the constitution and the laws of the united states; to realize the true american ideals and aims for which those eligible for membership fought; to advance the interest and work for the betterment of all wounded, gassed, injured and disabled veterans.

The purpose of the organization is to uphold the constitution and the laws of the united states; to realize the true american ideals and aims for which those eligible for membership fought; to advance the interests and work for the betterment of all wounded, gassed, injured and disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,001$260,280▲ $158,279
Savings and Temporary Cash Investments$333,101$252,867▼ $80,234
Land, Buildings, and Equipment, Net$193,704$176,569▼ $17,135
Inventories for Sale or Use$5,832$4,654▼ $1,178
Total Assets$634,638$694,370▲ $59,732
Liabilities
Accounts Payable and Accrued Expenses$530$376▼ $154
Total Liabilities$530$376▼ $154
Net Assets / Fund Balance
Unrestricted Net Assets$634,108$693,994▲ $59,886
Total Net Assets Fund Balance$634,108$693,994▲ $59,886
Total Liabilities and Net Assets / Fund Balance$634,638$694,370▲ $59,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,486$987,138$1,076,624
Land$87,083-$87,083
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin CooperTrustee
Tom HenningerAdjutant
Michael GrigsbyCommander
James CronkExecutive Co
William JohnsonExecutive Co
Patrick YoungFinance Comm
Robert ErlbackerFinance Comm
Ed BejaranoSenior Vice
Richard ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,662
Program Service Revenue
$227,685
Investment Income
$637
Other Revenue
$86,606
All Other Contributions
$36,559
Change in Net Assets
$59,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,488
Salaries, Compensation, and Employee Benefits$34,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$60,876-$60,876
All Other Expenses-$35,442-$35,442
Other Salaries and Wages-$23,276-$23,276
Depreciation Depletion$17,135--$17,135
Insurance-$12,222-$12,222
Other Expenses$11,325$13,554-$11,325
Fees for Services Accounting-$8,000-$8,000
Other Employee Benefits-$7,032-$7,032
Payroll Taxes-$3,908-$3,908
Occupancy-$1,539-$1,539
Fees for Services Other-$1,024-$1,024
Travel-$830-$830
Total Functional Expenses$28,460$274,244$0$302,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$764,125
Gaming Direct Expenses$677,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

American veterans may join.

Form 990, Page 6, Part VI, Line 7A

The members elect the governing body.

Form 990, Page 6, Part VI, Line 11B

A written or electronic copy of the organizations's form 990, including the required schedules as ultimately filed with the irs, was reviewed by the commander prior to the return being filed.

Form 990, Page 6, Part VI, Line 19

Upon request, the organization makes available to the public, any governing documents, policies, and financiql statements.

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
23-7200686
Phone
6239317320
Address
8447 NORTH 61ST AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
Michael Grigsby
Title
Commander
Phone
6239317320
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Grigsby
Formed
1980
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
27

Preparer

Firm
J Brad Jenner CPA Pc
Address
13211 N 103RD AVE STE 1, SUN CITY, AZ 85351-3078
Preparer
J Brad Jenner CPA
Phone
6239337372
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the organization is to uphold the constitution and the laws of the united states; to realize the true american ideals and aims for which those eligible for membership fought; to advance the interests and work for the betterment of all wounded, gassed, injured and disabled veterans.

Form 990, Page 1, Part I, Line 6

Volunteers estimated at 27. Volunteers perform a number of functions including, management, accounting, bingo operations, and other services.

Form 990, Page 2, Part III, Line 4D

Assistance to disabled american veterans and their families to include housing assistance, food, payment of utilities, transportation, awards, scholarships and special events.

Form 990, Part IX, Line 24E

Entertainment 0 7,850 0 steak fry expense 0 7,294 0 miscellaneous bingo expen 0 6,691 0 builgins repairs 0 4,855 0 food and supplies 0 2,913 0 business donation expense 0 1,801 0 payroll preparation fees 0 1,022 0 equipment repairs 0 743 0 federal and state income 0 721 0 soda machine expense 0 585 0 licenses and fees 0 420 0 equipment acquisition 0 380 0 bank charges 0 167 0 total 0 35,442 0

Form 990, Page 12, Part XII, Line 1

Accounting method has been the modified cash method; however correcting the form 990 to reflect the method being used.

Form 990, Page 12, Part XII, Line 2C

No change from year ended 6/30/2016

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt087083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0987138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01076624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176569
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0520723
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0520723
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0677519
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0764125
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0764125
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt086606
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0156796
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0156796
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0DAWN BECKMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RICHARD PARK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08847 N 61ST AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GLENDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085302
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO UPHOLD THE CONSTITUTION AND THE LAWS OF THE UNITED STATES; TO REALIZE THE TRUE AMERICAN IDEALS AND AIMS FOR WHICH THOSE ELIGIBLE FOR MEMBERSHIP FOUGHT; TO ADVANCE THE INTERESTS AND WORK FOR THE BETTERMENT OF ALL WOUNDED, GASSED, INJURED AND DISABLED VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ESTIMATED AT 27. VOLUNTEERS PERFORM A NUMBER OF FUNCTIONS INCLUDING, MANAGEMENT, ACCOUNTING, BINGO OPERATIONS, AND OTHER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE TO DISABLED AMERICAN VETERANS AND THEIR FAMILIES TO INCLUDE HOUSING ASSISTANCE, FOOD, PAYMENT OF UTILITIES, TRANSPORTATION, AWARDS, SCHOLARSHIPS AND SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMERICAN VETERANS MAY JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN OR ELECTRONIC COPY OF THE ORGANIZATIONS'S FORM 990, INCLUDING THE REQUIRED SCHEDULES AS ULTIMATELY FILED WITH THE IRS, WAS REVIEWED BY THE COMMANDER PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, ANY GOVERNING DOCUMENTS, POLICIES, AND FINANCIQL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT 0 7,850 0 STEAK FRY EXPENSE 0 7,294 0 MISCELLANEOUS BINGO EXPEN 0 6,691 0 BUILGINS REPAIRS 0 4,855 0 FOOD AND SUPPLIES 0 2,913 0 BUSINESS DONATION EXPENSE 0 1,801 0 PAYROLL PREPARATION FEES 0 1,022 0 EQUIPMENT REPAIRS 0 743 0 FEDERAL AND STATE INCOME 0 721 0 SODA MACHINE EXPENSE 0 585 0 LICENSES AND FEES 0 420 0 EQUIPMENT ACQUISITION 0 380 0 BANK CHARGES 0 167 0 TOTAL 0 35,442 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING METHOD HAS BEEN THE MODIFIED CASH METHOD; HOWEVER CORRECTING THE FORM 990 TO REFLECT THE METHOD BEING USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGE FROM YEAR ENDED 6/30/2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634638
IRS990/TotalAssetsEOYAmt0694370
IRS990/TotalAssetsGrp/BOYAmt0634638
IRS990/TotalAssetsGrp/EOYAmt0694370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047662
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302704
IRS990/TotalGrossUBIAmt017389
IRS990/TotalLiabilitiesBOYAmt0530
IRS990/TotalLiabilitiesEOYAmt0376
IRS990/TotalLiabilitiesGrp/BOYAmt0530
IRS990/TotalLiabilitiesGrp/EOYAmt0376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693994
IRS990/TotalOtherProgSrvcExpenseAmt028460
IRS990/TotalProgramServiceExpensesAmt028460
IRS990/TotalProgramServiceRevenueAmt0227685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017389
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694370
IRS990/TravelGrp/ManagementAndGeneralAmt0830
IRS990/TravelGrp/TotalAmt0830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08447 N 61ST AVE
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085302
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0AZDAV.COM/CHAPTER-20---GLENDALE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRIGSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06239317320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GLENDALE CHAPTER 20
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0237200686
ReturnHeader/Filer/PhoneNum06239317320
ReturnHeader/Filer/USAddress/AddressLine1Txt08447 NORTH 61ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D212BD9D268BDB0B8841E1E844A28BDBB3F5128
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D212BD9D268BDB0B8841E1E844A28BDBB3F5128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860845767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J BRAD JENNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013211 N 103RD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853513078
ReturnHeader/PreparerPersonGrp/PhoneNum06239337372

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