Civic Intelligence

Disabled American Veterans Glendale

990 • Fiscal year 2022 • EIN 23-7200686

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

8447 N 61st AveGlendale, AZ 85302

(623) 931-7320

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,218,536

Up $105,030 (+9.4%) from 2021

Net Assets

Up

$1,216,937

Up $104,450 (+9.4%) from 2021

Liabilities

Up

$1,599

Up $580 (+57%) from 2021

Revenue

Up

$389,768

Up $62,522 (+19%) from 2021

Expenses

Up

$285,318

Up $39,928 (+16%) from 2021

Net Income

Up

$104,450

Up $22,594 (+28%) from 2021

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

2022

Assets$1,218,536
Liabilities$1,599
Net Assets$1,216,937

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

2022

Revenue$389,768
Expenses$285,318
Net Income$104,450
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.1
Gross Receipts
$1,191,873
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,341$558,020▲ $111,679
Land, Buildings, and Equipment, Net$480,452$460,434▼ $20,018
Cash and Non-Interest-Bearing Accounts$181,550$194,957▲ $13,407
Inventories for Sale or Use$5,163$5,125▼ $38
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,113,506$1,218,536▲ $105,030
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,019$1,599▲ $580
Total Liabilities$1,019$1,599▲ $580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,487$1,216,937▲ $104,450
Total Net Assets Fund Balance$1,112,487$1,216,937▲ $104,450
Total Liabilities and Net Assets / Fund Balance$1,113,506$1,218,536▲ $105,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,966$346,577$710,543
Equipment$9,385$316,312$325,697
Land$87,083-$87,083
Leasehold Improvements-$40,384$40,384
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick YoungFinance Chairma
Tom CurranTrustee
Lori a CooperAdjutant
Mike GrigsbyCommander
Ed BejaranoJr Vice Command
Alfred SuttonSr Vice Command
James GearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,775
Program Service Revenue
$82,295
Investment Income
$811
Other Revenue
$227,887
All Other Contributions
$71,476
Change in Net Assets
$104,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,692
Salaries, Compensation, and Employee Benefits$89,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,951$14,900-$77,851
Occupancy-$67,287-$67,287
Depreciation Depletion$20,018--$20,018
All Other Expenses$8,835$10,192-$19,027
Insurance$1,596$15,700-$17,296
Payroll Taxes$11,775--$11,775
Fees for Services Accounting$11,500--$11,500
Office Expenses-$10,507-$10,507
Other Expenses$8,696$7,400-$7,400
Conferences and Meetings-$800-$800
Total Functional Expenses$158,532$126,786$0$285,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,014,017
Gaming Direct Expenses$795,936
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Classes of members or stockholders veterans may join the organization

Form 990, Part VI, Line 11B: Form 990 Review Process

Oranizations process to review form 990 a written or electronic copy of the organization's form 990, including the required schedules as untimately filed with the irs, wass reviewed by the commander prior to the return being filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

GOVErNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, ANY GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.

Filing and Contact Details

Filer

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

Signing Officer

Name
Lori Cooper
Title
Treasurer
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
26

Preparer

Firm
Randy C Kiesel CPA PC
Address
180 S Arizona Ave Ste 202, Chandler, AZ 85225
Preparer
Randy C Kiesel CPA
Phone
4809636594
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization implemented accounting guidance related to uncertain tax positions. Using that guidance, the provisions need to be recognized in the financial statements when it is more-likely-than-not that the position will not be sustained upon examination by the tax authorities. As of june 30, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax expense in the income tax expense if incurred.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3289
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IRS990/PYInvestmentIncomeAmt01538
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IRS990/PYTotalRevenueAmt0327246
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt09806
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558020
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0363966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710543
IRS990ScheduleD/EquipmentGrp/BookValueAmt09385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. USING THAT GUIDANCE, THE PROVISIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX EXPENSE IN THE INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460434
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0485823
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0485823
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0795936
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0931993
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt070366
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt011658
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01014017
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0218081
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0106746
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0310113
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0197249
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06118
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEVIN G COOPER
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LORI COOPER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08447 N 61ST AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GLENDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085302
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS VETERANS MAY JOIN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORANIZATIONS PROCESS TO REVIEW FORM 990 A WRITTEN OR ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990, INCLUDING THE REQUIRED SCHEDULES AS UNTIMATELY FILED WITH THE IRS, WASS REVIEWED BY THE COMMANDER PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVErNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, ANY GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285318
IRS990/TotalGrossUBIAmt09806
IRS990/TotalLiabilitiesBOYAmt01019
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216937
IRS990/TotalProgramServiceExpensesAmt0158532
IRS990/TotalProgramServiceRevenueAmt082295
IRS990/TotalRevenueGrp/ExclusionAmt01129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09806
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113506
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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08447 N 61ST AVE
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IRS990/USAddress/ZIPCd085302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.azdav.com/chapter-20---glendale
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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