Civic Intelligence

Disabled American Veterans Bl Hines Chapter 21 In

990EZ • Fiscal year 2023 • EIN 23-7318931

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

1018 W Little Creek RdNorfolk, VA 23505-2026

(757) 450-6989

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2023

Assets

Down

$157,433

Down $13,134 (-7.7%) from 2020

Net Assets

Down

$157,433

Down $13,134 (-7.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$70,976

Down $61,049 (-46%) from 2020

Expenses

Down

$83,844

Down $10,819 (-11%) from 2020

Net Income

Down

-$12,868

Down $50,230 (-134%) from 2020

Historical Trend

Balance Sheet Trend

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

2023

Assets$157,433
Liabilities$0
Net Assets$157,433

Operations Trend

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

2023

Revenue$70,976
Expenses$83,844
Net Income-$12,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$70,976
Mission and Program Overview

Mission

Provide support to disabled veterans

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL AND OTHER SUPPORT TO VETERANS IN NEED-$29,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA STEWARTCommanderPT$0--
VALERIE GRAYSr Vice CommanderPT$0--
EDNA MEYERSJr Vice CommanderPT$0--
DONNELL CEPHUSAdjutantPT$0--
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Chapter 21
EIN
23-7318931
Address
1018 W LITTLE CREEK RD, NORFOLK, VA 23505-2026

Signing Officer

Name
Marcia Stewart
Title
Commander
Phone
7574506989
Signed
2023-11-29
Discuss with paid preparer
No

Preparer

Firm
Bembry Tax Solutions LLC
Address
739 High Street, Portsmouth, VA 23704
Preparer
James Young CPA
Phone
7572364546
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountthrift store proceeds 60,000fundraisers 7,958

List of grants and similar amounts paid Part I line 10

Activity helping homeless and needy veterans grantee various amount 29,713

Description of other expenses Part I line 16

Description amountconferences and travel 20,888other expenses 4,142

Raw XML Appendix130 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/BooksInCareOfDetail/PhoneNum07574506989
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0235052026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12868
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt01038
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDNA MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNELL CEPHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025030
IRS990EZ/OtherRevenueTotalAmt067958
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO DISABLED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt01055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL AND OTHER SUPPORT TO VETERANS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083844
IRS990EZ/TotalProgramServiceExpensesAmt029713
IRS990EZ/TotalRevenueAmt070976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038
IRS990ScheduleA/TotalSupportAmt01038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTHRIFT STORE PROCEEDS 60,000FUNDRAISERS 7,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY HELPING HOMELESS AND NEEDY VETERANS GRANTEE VARIOUS AMOUNT 29,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCONFERENCES AND TRAVEL 20,888OTHER EXPENSES 4,142
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum07574506989
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ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0237318931
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 W LITTLE CREEK RD
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-29
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ReturnHeader/ReturnTs02023-11-29T15:12:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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