Civic Intelligence

Disabled American Veterans Auxiliary Inc

990EZ • Fiscal year 2017 • EIN 23-7331078

Jun 01, 2016 to May 31, 2017 • Filed on Oct 05, 2017

Organization ProfileN/A
3373 Fm 819Diboll, TX 75941

(936) 633-9740

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-7393%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,460

Down $3,253 (-13%) from 2016

Net Assets

Down

$21,460

Down $3,253 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$44

Down $44 (-50%) from 2016

Expenses

Down

$3,297

Down $4 (-0.1%) from 2016

Net Income

Down

-$3,253

Down $40 (-1.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $62,268Liabilities 2012: $6,228Net Assets 2012: $56,0402012Assets 2013: $36,364Liabilities 2013: $0Net Assets 2013: $36,3642013Assets 2014: $32,270Net Assets 2014: $32,2702014Assets 2015: $27,926Net Assets 2015: $27,9262015Assets 2016: $24,713Net Assets 2016: $24,7132016Assets 2017: $21,460Net Assets 2017: $21,4602017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$21,460
Liabilities-
Net Assets$21,460
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KExpenses 2012: $98,3622012Expenses 2013: $24,0682013Revenue 2014: $2,425Expenses 2014: $6,229Net Income 2014: -$3,8042014Revenue 2015: $50Expenses 2015: $4,394Net Income 2015: -$4,3442015Revenue 2016: $88Expenses 2016: $3,301Net Income 2016: -$3,2132016Revenue 2017: $44Expenses 2017: $3,297Net Income 2017: -$3,2532017Revenue 2018: $31Expenses 2018: $21,491Net Income 2018: -$21,4602018

Highlighted filing

2017

Revenue$44
Expenses$3,297
Net Income-$3,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$44
Mission and Program Overview

Mission

The disabled american veterans auxiliary (dava) has partnered with the disabled american veterans parent organization in their mission of service to disabled veterans and their families. This relationship has continued to flourish and the blended organizations have achieved many victories in their quest to improve the quality of life our veterans rightly deserve. Our members are diverse in their interests which is what made the dava so successful. Our programs include americanism, community service, junior activities, legislative, and va voluntary services. Foremost in our hearts is the goal of assuring benefit entitlement and compassion for our disabled veterans.

The disabled americna veterans auxiliary (dava) has partnered with the disabledamerican veterans parent organization in their mission of service to disabledveterans and their families. This relationship has continued to flourish and theblended organizations have achieved many victories in their quest to improve thequality of life our veterans rightly deserve.our members are diverse in their interests which is what made the dava sosuccessful. Our programs include americanism, community service, junioractivities, legislative, and va voluntary services. Foremost in our hearts is thegoal of assuring benefit entitlement and compassion for our disabled veterans.

Program Services

DescriptionGrantsExpenses
DIRECT ASSISTANCE - PAYMENT FOR FOOD, UTILITIES, MEDICAL AND OTHERNECESSARY EXPENSES FOR DISABLED VETERANS OR THEIR DIRECT RELATIVES.$2,120-
PURCHASES OF FOOD FOR VA CLINIC, WORKSHOPS, AND LUNCHEONS FORVETERANS.$1,151-
DISABLED AMERICAN VETERANS STATE AND NATIONAL FUNDS AND OTHERQUALIFIED CHARITABLE ORGANIZATIONS.$25-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn DavisCommander-$0--
Kristie RobbinsSr Commander-$0--
Wayne HairstonJr. Commander-$0--
Pamela KlimkiewiczChaplin-$0--
Candace HairstonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Auxiliary
EIN
23-7331078
Phone
9366339740
Address
3373 FM 819, Diboll, TX 75941

Signing Officer

Name
Marilyn Davis
Title
Commander
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $36”

Other Expenses.1

“Mandates $25”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Candace Hairston
IRS990EZ/BooksInCareOfDetail/PhoneNum09366339740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03373 FM 819
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Diboll
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3253
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01746
IRS990EZ/GrossReceiptsAmt044
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021460
IRS990EZ/OccupancyRentUtltsAndMaintAmt01526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristie Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Hairston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Klimkiewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candace Hairston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR. Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DISABLED AMERICNA VETERANS AUXILIARY (DAVA) HAS PARTNERED WITH THE DISABLEDAMERICAN VETERANS PARENT ORGANIZATION IN THEIR MISSION OF SERVICE TO DISABLEDVETERANS AND THEIR FAMILIES. THIS RELATIONSHIP HAS CONTINUED TO FLOURISH AND THEBLENDED ORGANIZATIONS HAVE ACHIEVED MANY VICTORIES IN THEIR QUEST TO IMPROVE THEQUALITY OF LIFE OUR VETERANS RIGHTLY DESERVE.OUR MEMBERS ARE DIVERSE IN THEIR INTERESTS WHICH IS WHAT MADE THE DAVA SOSUCCESSFUL. OUR PROGRAMS INCLUDE AMERICANISM, COMMUNITY SERVICE, JUNIORACTIVITIES, LEGISLATIVE, AND VA VOLUNTARY SERVICES. FOREMOST IN OUR HEARTS IS THEGOAL OF ASSURING BENEFIT ENTITLEMENT AND COMPASSION FOR OUR DISABLED VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT ASSISTANCE - PAYMENT FOR FOOD, UTILITIES, MEDICAL AND OTHERNECESSARY EXPENSES FOR DISABLED VETERANS OR THEIR DIRECT RELATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISABLED AMERICAN VETERANS STATE AND NATIONAL FUNDS AND OTHERQUALIFIED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASES OF FOOD FOR VA CLINIC, WORKSHOPS, AND LUNCHEONS FORVETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02120
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03297
IRS990EZ/TotalProgramServiceExpensesAmt03296
IRS990EZ/TotalRevenueAmt044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mandates $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabled American Veterans Auxiliary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Unit 84
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0237331078
ReturnHeader/Filer/PhoneNum09366339740
ReturnHeader/Filer/USAddress/AddressLine1Txt03373 FM 819
ReturnHeader/Filer/USAddress/CityNm0Diboll
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759014717
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY L MCGOWEN PC CPA
ReturnHeader/ReturnTs02017-10-06T14:38:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,460
Liabilities
-
Net assets
$21,460
Revenue
$44
Expenses
$3,297
Net income
-$3,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$21.5$21.5
2017Detailed filing. Detailed filing data is available for this year.$21.5$21.5$0.04$3.30$3.25
2016Detailed filing. Detailed filing data is available for this year.$24.7$24.7$0.09$3.30$3.21
2015Detailed filing. Detailed filing data is available for this year.$27.9$27.9$0.05$4.39$4.34
2014Detailed filing. Detailed filing data is available for this year.$32.3$32.3$2.43$6.23$3.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.00$36.4$24.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$6.23$56.0$98.4