Civic Intelligence

Disabled American Veterans Bl Hines Chapter 21 In

990EZ • Fiscal year 2019 • EIN 23-7318931

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

Organization ProfileN/A
1018 W Little Creek RoadNorfolk, VA 23505

(757) 423-7100

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

-101%

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

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$133,206

Down $51,326 (-28%) from 2018

Net Assets

Down

$133,206

Down $51,326 (-28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$50,877

Down $35,857 (-41%) from 2018

Expenses

Up

$102,203

Up $13,297 (+15%) from 2018

Net Income

Down

-$51,326

Down $49,154 (-2263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2012: $172,530Net Assets 2012: $172,5302012Assets 2013: $164,082Net Assets 2013: $164,0822013Assets 2016: $180,468Liabilities 2016: $0Net Assets 2016: $180,4682016Assets 2017: $186,704Liabilities 2017: $0Net Assets 2017: $186,7042017Assets 2018: $184,532Liabilities 2018: $0Net Assets 2018: $184,5322018Assets 2019: $133,206Liabilities 2019: $0Net Assets 2019: $133,2062019Assets 2020: $170,567Liabilities 2020: $0Net Assets 2020: $170,5672020Assets 2023: $157,433Liabilities 2023: $0Net Assets 2023: $157,4332023Assets 2024: $183,138Liabilities 2024: $0Net Assets 2024: $183,1382024Assets 2025: $213,466Liabilities 2025: $0Net Assets 2025: $213,4662025

Highlighted filing

2019

Assets$133,206
Liabilities$0
Net Assets$133,206
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $113,138Expenses 2012: $96,696Net Income 2012: $16,4422012Revenue 2013: $96,798Expenses 2013: $105,246Net Income 2013: -$8,4482013Revenue 2016: $77,891Expenses 2016: $78,017Net Income 2016: -$1262016Revenue 2017: $91,100Expenses 2017: $84,864Net Income 2017: $6,2362017Revenue 2018: $86,734Expenses 2018: $88,906Net Income 2018: -$2,1722018Revenue 2019: $50,877Expenses 2019: $102,203Net Income 2019: -$51,3262019Revenue 2020: $132,025Expenses 2020: $94,663Net Income 2020: $37,3622020Revenue 2023: $70,976Expenses 2023: $83,844Net Income 2023: -$12,8682023Revenue 2024: $111,130Expenses 2024: $85,435Net Income 2024: $25,6952024Revenue 2025: $117,905Expenses 2025: $87,577Net Income 2025: $30,3282025

Highlighted filing

2019

Revenue$50,877
Expenses$102,203
Net Income-$51,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$50,877
Mission and Program Overview

Mission

Provide support to disabled veterans

Program Services

DescriptionGrantsExpenses
PROVIDED FREE VETERANS ADMINISTRATION CLAIMS ASSISTANCE FOR DISABLED VETERANS AND ANSWER QUESTIONS FOR GOVERNMENT PROGRAMS-$102,203
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY A MATHISCommanderPT$0--
MARCIA B STEWART-DOWNINGSr Vice CommanderPT$0--
VALERIE L GRAYJr Vice CommanderPT$0--
HAROLD CEPHUSAdjutantPT$0--
TANYA D CANTYTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Bl Hines Chapter 21 in
EIN
23-7318931
Address
1018 W LITTLE CREEK ROAD, Norfolk, VA 23505

Signing Officer

Name
Shelly J Mathis
Title
Commander
Phone
7574237100
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
K & M Winslow Assoc Inc
Address
221 Mt Pleasant Road Ste C, Chesapeake, VA 23322
Preparer
Susan Bruske
Phone
7574109664
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTHRIFT STORE RECEIPTS 40,000REIMBURSEMENTS 205DONATIONS 2,430FUNDRAISERS 5,254”

List of grants and similar amounts paid Part I line 10

“Activity HELPING HOMELESS AND NEEDY VETERANS Grantee VARIOUS Amount 49,389”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 2,831OTHER EXPENSES 3,488”

Raw XML Appendix132 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt022724
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD MEMBERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07574237100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01018 W LITTLE CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51326
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133206
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049389
IRS990EZ/GrossReceiptsAmt050877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01322
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01666
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133206
IRS990EZ/OccupancyRentUtltsAndMaintAmt023261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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/PersonNm0SHELLY A MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA B STEWART-DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE L GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD CEPHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANYA D CANTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06319
IRS990EZ/OtherRevenueTotalAmt047889
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO DISABLED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FREE VETERANS ADMINISTRATION CLAIMS ASSISTANCE FOR DISABLED VETERANS AND ANSWER QUESTIONS FOR GOVERNMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102203
IRS990EZ/TotalProgramServiceExpensesAmt0102203
IRS990EZ/TotalRevenueAmt050877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTHRIFT STORE RECEIPTS 40,000REIMBURSEMENTS 205DONATIONS 2,430FUNDRAISERS 5,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity HELPING HOMELESS AND NEEDY VETERANS Grantee VARIOUS Amount 49,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOFFICE EXPENSE 2,831OTHER EXPENSES 3,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY J MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum07574237100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS BL HINES CHAPTER 21 IN
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0237318931
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 W LITTLE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C64F421FAF482A807B153F470D4028737E767C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C64F421FAF482A807B153F470D4028737E767C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05431422020106jgzakf3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.180.185
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm016:30:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201062938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & M Winslow Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 Mt Pleasant Road Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023322
ReturnHeader/PreparerPersonGrp/PhoneNum07574109664
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Bruske
ReturnHeader/ReturnTs02020-04-15T12:41:14-04:00
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
$133,206
Liabilities
$0
Net assets
$133,206
Revenue
$50,877
Expenses
$102,203
Net income
-$51,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.18$0.88$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.11$0.85$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.71$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.32$0.95$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.51$1.02$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.91$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.78$0.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.97$1.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$1.13$0.97$0.16