Civic Intelligence

Disabled American Veterans Auxiliary Inc

990EZ • Fiscal year 2018 • EIN 23-7336176

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2019

Organization ProfileN/A
2381 Roanoke BoulevardSalem, VA 24153

(540) 345-0560

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

197%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,960

Down $398 (-17%) from 2017

Net Assets

Down

$1,960

Down $398 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$1,445

Up $959 (+197%) from 2017

Expenses

Up

$1,843

Up $284 (+18%) from 2017

Net Income

Up

-$398

Up $675 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0K$2.0K$1.0K$0Assets 2017: $2,358Net Assets 2017: $2,3582017Assets 2018: $1,960Net Assets 2018: $1,9602018Assets 2019: $2,358Net Assets 2019: $2,3582019Assets 2020: $1,648Net Assets 2020: $1,6482020Assets 2021: $1,971Net Assets 2021: $1,9712021Assets 2022: $1,971Net Assets 2022: $1,9712022

Highlighted filing

2018

Assets$1,960
Liabilities-
Net Assets$1,960
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2017: $486Expenses 2017: $1,559Net Income 2017: -$1,0732017Revenue 2018: $1,445Expenses 2018: $1,843Net Income 2018: -$3982018Revenue 2019: $1,472Expenses 2019: $1,074Net Income 2019: $3982019Revenue 2020: $293Expenses 2020: $1,003Net Income 2020: -$7102020Revenue 2021: $573Expenses 2021: $250Net Income 2021: $3232021Revenue 2022: $02022

Highlighted filing

2018

Revenue$1,445
Expenses$1,843
Net Income-$398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2019
Return Version
2017v2.2
Gross Receipts
$1,445
Mission and Program Overview

Mission

To serve disabled veterans

Program Services

DescriptionGrantsExpenses
MEMBERSHIPS, MONEY MARCH AND POSSIBLY RAFFLES DEPENDING ON THE NEEDS OF VETERANS IN THE AREA TO ASSIST VETERANS AND THEIR FAMILIES AS NEEDED-$269
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER FERRISCommanderPT$0--
JOYCE BRATCHERSr. Vice CommanderPT$0--
CATHERINE COOK1st Jr. Vice CommanderPT$0--
WILLIAM J HICKSAdjutantPT$0--
SONYA WILCOCKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Auxiliary Inc
EIN
23-7336176
Phone
5403450560
Address
2381 ROANOKE BOULEVARD, SALEM, VA 24153

Signing Officer

Name
Christopher Ferris
Title
Commander
Phone
5403450560
Signed
2019-09-20

Preparer

Firm
J Moore & Company Pc
Address
7636 Williamson Rd Ste 100, Roanoke, VA 24019-4341
Preparer
Keith M Dance
Phone
5407724380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“STATE CONFERENCE 118.”

Form 990EZ, Part I, Line 16

“WREATHES 200.”

Form 990EZ, Part I, Line 16

“DUES TO NATIONAL 305.”

Form 990EZ, Part I, Line 16

“WARD PARTY EXPENSE 845.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 125.”

Raw XML Appendix121 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/PersonNm0CHRISTOPHER FERRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05403450560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02381 ROANOKE BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE BRATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM J HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONYA WILCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr. Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Jr. Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01593
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE DISABLED VETERANS
IRS990EZ/ProgramServiceRevenueAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIPS, MONEY MARCH AND POSSIBLY RAFFLES DEPENDING ON THE NEEDS OF VETERANS IN THE AREA TO ASSIST VETERANS AND THEIR FAMILIES AS NEEDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01843
IRS990EZ/TotalProgramServiceExpensesAmt0269
IRS990EZ/TotalRevenueAmt01445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE CONFERENCE 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WREATHES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES TO NATIONAL 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WARD PARTY EXPENSE 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403450560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0237336176
ReturnHeader/Filer/PhoneNum05403450560
ReturnHeader/Filer/USAddress/AddressLine1Txt02381 ROANOKE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0607DFFE8CB62E0ED1C70DB454B8923638E15D285
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0607DFFE8CB62E0ED1C70DB454B8923638E15D285
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.40.215
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MOORE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07636 Williamson Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240194341
ReturnHeader/PreparerPersonGrp/PhoneNum05407724380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M DANCE
ReturnHeader/ReturnTs02019-09-24T13:03:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960
Liabilities
-
Net assets
$1,960
Revenue
$1,445
Expenses
$1,843
Net income
-$398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,971$1,971$0
2021Detailed filing. Detailed filing data is available for this year.$1,971$1,971$573$250$323
2020Detailed filing. Detailed filing data is available for this year.$1,648$1,648$293$1,003$710
2019Detailed filing. Detailed filing data is available for this year.$2,358$2,358$1,472$1,074$398
2018Detailed filing. Detailed filing data is available for this year.$1,960$1,960$1,445$1,843$398
2017Detailed filing. Detailed filing data is available for this year.$2,358$2,358$486$1,559$1,073