Civic Intelligence

Disabled American Veterans Glendale

990 • Fiscal year 2023 • EIN 23-7200686

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization Profilewww.azdav.com/chapter-20---glendale
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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,268,568

Up $50,032 (+4.1%) from 2022

Net Assets

Up

$1,266,850

Up $49,913 (+4.1%) from 2022

Liabilities

Up

$1,718

Up $119 (+7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$443,105

Up $53,337 (+14%) from 2022

Expenses

Up

$393,192

Up $107,874 (+38%) from 2022

Net Income

Down

$49,913

Down $54,537 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2023

Assets$1,268,568
Liabilities$1,718
Net Assets$1,266,850
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$443,105
Expenses$393,192
Net Income$49,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,193,418
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$558,020$545,289▼ $12,731
Land, Buildings, and Equipment, Net$460,434$507,745▲ $47,311
Cash and Non-Interest-Bearing Accounts$194,957$210,346▲ $15,389
Inventories for Sale or Use$5,125$5,188▲ $63
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$1,218,536$1,268,568▲ $50,032
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,599$1,718▲ $119
Total Liabilities$1,599$1,718▲ $119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,937$1,266,850▲ $49,913
Total Net Assets Fund Balance$1,216,937$1,266,850▲ $49,913
Total Liabilities and Net Assets / Fund Balance$1,218,536$1,268,568▲ $50,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,746$364,797$710,543
Equipment$13,471$164,723$178,194
Leasehold Improvements$61,445$41,124$102,569
Land$87,083-$87,083
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Nelson BalignasayAdjutant
Larry RadishChaplain
Kevin CooperCommander
Wylie BrooksJr Vice Command
Mark GilmoreSr Vice Command
Lori CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,036
Program Service Revenue
$67,030
Investment Income
$5,167
Other Revenue
$279,872
All Other Contributions
$90,635
Change in Net Assets
$49,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,887
Salaries, Compensation, and Employee Benefits$104,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,006$16,395-$96,401
Occupancy-$44,785-$44,785
Insurance$4,308$19,557-$23,865
Depreciation Depletion$22,013--$22,013
All Other Expenses$11,813$2,082-$13,895
Fees for Services Accounting$11,500--$11,500
Payroll Taxes$7,904--$7,904
Other Expenses$6,963$6,408-$6,408
Office Expenses-$5,109-$5,109
Fees for Services Legal-$500-$500
Total Functional Expenses$298,356$94,836$0$393,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,010,824
Gaming Direct Expenses$743,560
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, Section A, Line 6

“Classes of members or stockholders veterans may join the organization”

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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
2024-01-30
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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195692
IRS990/PYOtherRevenueAmt0227887
IRS990/PYProgramServiceRevenueAmt082295
IRS990/PYRevenuesLessExpensesAmt0104450
IRS990/PYSalariesCompEmpBnftPaidAmt089626
IRS990/PYTotalExpensesAmt0285318
IRS990/PYTotalRevenueAmt0389768
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012608
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710543
IRS990ScheduleD/EquipmentGrp/BookValueAmt013471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102569
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/TotalBookValueLandBuildingsAmt0507745
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0414413
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0414413
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0743560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0871485
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0120364
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018975
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01010824
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0267264
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0146745
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0329147
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0180062
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02340
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01268568
IRS990/TotalAssetsGrp/BOYAmt01218536
IRS990/TotalAssetsGrp/EOYAmt01268568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091036
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393192
IRS990/TotalGrossUBIAmt012608
IRS990/TotalLiabilitiesBOYAmt01599
IRS990/TotalLiabilitiesEOYAmt01718
IRS990/TotalLiabilitiesGrp/BOYAmt01599
IRS990/TotalLiabilitiesGrp/EOYAmt01718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01266850
IRS990/TotalProgramServiceExpensesAmt0298356
IRS990/TotalProgramServiceRevenueAmt067030
IRS990/TotalRevenueGrp/ExclusionAmt012851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012608
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268568
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08447 N 61ST AVE
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GLENDALE CHAPTER 20

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,568
Liabilities
$1,718
Net assets
$1,266,850
Revenue
$443,105
Expenses
$393,192
Net income
$49,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.45$0.46$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.42$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.44$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.39$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.33$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.36$0.30$0.06