Civic Intelligence

Disabled American Veterans Chapter 28

990EZ • Fiscal year 2014 • EIN 31-0980585

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
5771 S Country Club Rd85706

(520) 573-0455

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$127,167

No earlier filing loaded for comparison.

Net Assets

$126,742

No earlier filing loaded for comparison.

Liabilities

$425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

$35,510

No earlier filing loaded for comparison.

Expenses

$51,350

No earlier filing loaded for comparison.

Net Income

-$15,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $127,167Liabilities 2014: $425Net Assets 2014: $126,7422014Assets 2015: $98,773Liabilities 2015: $559Net Assets 2015: $98,2142015Assets 2017: $69,065Liabilities 2017: $631Net Assets 2017: $68,4342017Assets 2018: $54,798Liabilities 2018: $727Net Assets 2018: $54,0712018Assets 2020: $51,608Liabilities 2020: $598Net Assets 2020: $51,0102020Assets 2021: $39,908Liabilities 2021: $4,552Net Assets 2021: $35,3562021Assets 2022: $34,984Liabilities 2022: $2,151Net Assets 2022: $32,8332022Assets 2023: $47,936Liabilities 2023: $1,333Net Assets 2023: $46,6032023Assets 2024: $56,274Liabilities 2024: $463Net Assets 2024: $55,8112024Assets 2025: $32,736Liabilities 2025: $461Net Assets 2025: $32,2752025

Highlighted filing

2014

Assets$127,167
Liabilities$425
Net Assets$126,742
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $35,510Expenses 2014: $51,350Net Income 2014: -$15,8402014Revenue 2015: $14,284Expenses 2015: $42,812Net Income 2015: -$28,5282015Revenue 2017: $33,225Expenses 2017: $40,843Net Income 2017: -$7,6182017Revenue 2018: $27,275Expenses 2018: $41,638Net Income 2018: -$14,3632018Revenue 2020: $28,589Expenses 2020: $31,662Net Income 2020: -$3,0732020Revenue 2021: $16,838Expenses 2021: $32,622Net Income 2021: -$15,7842021Revenue 2022: $33,496Expenses 2022: $34,707Net Income 2022: -$1,2112022Revenue 2023: $43,148Expenses 2023: $29,800Net Income 2023: $13,3482023Revenue 2024: $44,560Expenses 2024: $35,352Net Income 2024: $9,2082024Revenue 2025: $90,671Expenses 2025: $111,474Net Income 2025: -$20,8032025

Highlighted filing

2014

Revenue$35,510
Expenses$51,350
Net Income-$15,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$107,040
Mission and Program Overview

Mission

Services to Disabled Veterans and Grants to Needy or Homeless Veterans

Program Services

DescriptionGrantsExpenses
Donations for Veteran Charitable Organization & Children Charities$6,230-
Meetings & Social Events for Veterans$2,983-
Assistance for Needy Disabled Veterans$1,600-
Conventions for Disabled Veterans.$1,405-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BooneCommanderPT$0--
Michael ThorkelsonSr Vice-$0--
Ken Thompson JrJunior Vice-$0--
Bryan CasselTreasurerPT$0--
Filing and Contact Details

Filer

EIN
31-0980585
Phone
5205730455

Signing Officer

Name
Bryan Cassel
Title
Treasurer
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Annette Stevens CPA
Phone
5207902738
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4895”

Other Expenses.1

“Utilities $9682”

Other Expenses.2

“Repairs & Maint $6587”

Other Expenses.3

“Insurance $4984”

Other Expenses.4

“Professional & Accounting $3725”

Other Expenses.5

“Meetings & Social Events $2983”

Other Expenses.6

“Auto Mileage Expense $2625”

Other Expenses.7

“Cable TV & Internet $2377”

Other Expenses.8

“Conventions & Seminrs $1405”

Other Expenses.9

“Pest Control $850”

Other Expenses.10

“Alarm System $743”

Other Expenses.11

“Program Supplies $648”

Other Expenses.12

“Postage & Office $582”

Other Expenses.13

“Taxes & Licenses $444”

Other Expenses.14

“Supplies $349”

Other Expenses.15

“Taxes - Personal Property $334”

Other Expenses.16

“Advertising $200”

Other Expenses.17

“Bank Service Charges $58”

Other Expenses.18

“Dues & Subscriptions $49”

Other Assets.1002

“Furniture and Fixtures - Beginning $4466 Furniture and Fixtures - Ending $3867”

Other Assets.1003

“Machinery and Equipment - Beginning $5384 Machinery and Equipment - Ending $3701”

Other Assets.1010

“Inventories - Beginning $3768 Inventories - Ending $5052”

Other Assets.1

“Workers' Comp Deposit - Beginning $445 Workers' Comp Deposit - Ending $445”

Other Assets.2

“Refundable Deposits - Beginning $115 Refundable Deposits - Ending $115”

Other Assets.3

“Organization Costs - Beginning $35 Organization Costs - Ending $35”

Total Liabilities.1

“941 Payable - Beginning $354 941 Payable - Ending $355”

Total Liabilities.2

“Arizona Withholding Payable - Beginning $60 Arizona Withholding Payable - Ending $70”

Raw XML Appendix171 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/USAddress/AddressLine105771 S Country Club Rd Tucson Az
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123838
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IRS990EZ/GrossSalesOfInventoryAmt095338
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01731
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Thorkelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Thompson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryan Cassel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Junior Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013215
IRS990EZ/OtherExpensesTotalAmt043520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services to Disabled Veterans and Grants to Needy or Homeless Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance for Needy Disabled Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations for Veteran Charitable Organization & Children Charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conventions for Disabled Veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Meetings & Social Events for Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16230
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21405
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0927
IRS990EZ/SpecialEventsNetIncomeLossAmt01561
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051350
IRS990EZ/TotalProgramServiceExpensesAmt012218
IRS990EZ/TotalRevenueAmt035510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities $9682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Maint $6587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional & Accounting $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings & Social Events $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Mileage Expense $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cable TV & Internet $2377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conventions & Seminrs $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest Control $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Alarm System $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Supplies $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage & Office $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes & Licenses $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes - Personal Property $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $4466 Furniture and Fixtures - Ending $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $5384 Machinery and Equipment - Ending $3701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $3768 Inventories - Ending $5052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Workers' Comp Deposit - Beginning $445 Workers' Comp Deposit - Ending $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Refundable Deposits - Beginning $115 Refundable Deposits - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Organization Costs - Beginning $35 Organization Costs - Ending $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25941 Payable - Beginning $354 941 Payable - Ending $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Arizona Withholding Payable - Beginning $60 Arizona Withholding Payable - Ending $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Cassel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Disabled American Veterans No 28
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0310980585
ReturnHeader/Filer/PhoneNum05205730455
ReturnHeader/Filer/USAddress/AddressLine105771 S Country Club Rd
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Oase CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107802 E Escalante
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085730
ReturnHeader/PreparerPersonGrp/PhoneNum05207902738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Stevens CPA
ReturnHeader/ReturnTs02014-09-15T08:54:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,167
Liabilities
$425
Net assets
$126,742
Revenue
$35,510
Expenses
$51,350
Net income
-$15,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.91$1.11$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.45$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.43$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.33$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.17$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.27$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.33$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.14$0.43$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.36$0.51$0.16