Civic Intelligence

Black Mountain Chapter 12 Nevada

990EZ • Fiscal year 2014 • EIN 31-1000978

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
52 Sterling Meadow St89012

(702) 564-2639

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-293%

Higher net margin than 2% 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

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$157,347

Down $39,491 (-20%) from 2013

Net Assets

Down

$157,347

Down $39,491 (-20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$13,496

Up $2,151 (+19%) from 2013

Expenses

Up

$52,987

Up $28,010 (+112%) from 2013

Net Income

Down

-$39,491

Down $25,859 (-190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2012: $210,470Net Assets 2012: $210,4702012Assets 2013: $196,838Net Assets 2013: $196,8382013Assets 2014: $157,347Net Assets 2014: $157,3472014Assets 2015: $119,325Net Assets 2015: $119,3252015Assets 2022: $649,657Liabilities 2022: $6,182Net Assets 2022: $643,4752022Assets 2023: $525,311Liabilities 2023: $4,373Net Assets 2023: $520,9382023Assets 2024: $458,409Liabilities 2024: $275Net Assets 2024: $458,1342024

Highlighted filing

2014

Assets$157,347
Liabilities-
Net Assets$157,347
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $67,559Expenses 2012: $47,567Net Income 2012: $19,9922012Revenue 2013: $11,345Expenses 2013: $24,977Net Income 2013: -$13,6322013Revenue 2014: $13,496Expenses 2014: $52,987Net Income 2014: -$39,4912014Revenue 2015: $10,492Expenses 2015: $48,514Net Income 2015: -$38,0222015Revenue 2022: $11,643Expenses 2022: $72,042Net Income 2022: -$60,3992022Revenue 2023: $11,101Expenses 2023: $133,638Net Income 2023: -$122,5372023Revenue 2024: $12,641Expenses 2024: $75,445Net Income 2024: -$62,8042024

Highlighted filing

2014

Revenue$13,496
Expenses$52,987
Net Income-$39,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$13,496
Mission and Program Overview

Mission

Made up exclusively of men and women disabled in our national defense, the DAV is dedicated to building better lives for America's disabled veterans and their families. This is carried out by providing free, professional assistance in obtaining benefits and services earned through miliary service; representing the interest of disabled veterans, their families, their widowed spouses and their orphans before Federal, State and Local governments; extending DAV's mission of hope into communities where veterans live; and providing structure through which disabled veterans can express their compassion for their fellow veterans through a variety of volunteer programs.

Program Services

DescriptionGrantsExpenses
The DAV provided funding for the following services and programs for the benefitof Veterans:DAV Chapter Wheelchair Program 617DAV Depart. of NV General Fund 594National Service Foundation 500NV State Veterans Home 1980Newsletter and Mailing 293VA Medical Center Donations 2000Welfare 1156DAVA Unit 2372Van Fund 29,944Homeless or Needy Veterans 968Charitable Donations 1320FMN Cost 66TOTAL $41,810$41,810-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas E MullalleyAdjutantPT$0--
Ramiro ParocuaCommanderPT$0--
Leroy TalmonJr Past Cmdr.-$0--
Richard Walker JrTrusteePT$0--
Kenneth MorrisTreasurerPT$0--
Edward HedrickSr. Vice Cmdr.-$0--
Filing and Contact Details

Filer

EIN
31-1000978
Phone
7025642639

Signing Officer

Name
Kenneth Morris
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Judith A Moore Enrolled Agent
Phone
7026399130
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $41810”

Other Expenses.1002

“Office Expenses $605”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2429”

Other Expenses.1

“Holiday Dinner/Picnics $4424”

Other Expenses.2

“Meetings/Awards/Life Dues $2694”

Other Expenses.3

“Legal $475”

Other Expenses.4

“Tax Prep $350”

Other Expenses.5

“NV State Inc/State ins $125”

Other Expenses.6

“Parade Permits $75”

Raw XML Appendix126 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/PersonNm0Kenneth L Morris
IRS990EZ/BooksInCareOfDetail/PhoneNum07026726051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1052 Sterling Meadow St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0890122497
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012621
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39491
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157347
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041810
IRS990EZ/GrossReceiptsAmt013496
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0875
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas E Mullalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ramiro Parocua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leroy Talmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Walker Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenneth Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Edward Hedrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Jr Past Cmdr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sr. Vice Cmdr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Made up exclusively of men and women disabled in our national defense, the DAV is dedicated to building better lives for America's disabled veterans and their families. This is carried out by providing free, professional assistance in obtaining benefits and services earned through miliary service; representing the interest of disabled veterans, their families, their widowed spouses and their orphans before Federal, State and Local governments; extending DAV's mission of hope into communities where veterans live; and providing structure through which disabled veterans can express their compassion for their fellow veterans through a variety of volunteer programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The DAV provided funding for the following services and programs for the benefitof Veterans:DAV Chapter Wheelchair Program 617DAV Depart. of NV General Fund 594National Service Foundation 500NV State Veterans Home 1980Newsletter and Mailing 293VA Medical Center Donations 2000Welfare 1156DAVA Unit 2372Van Fund 29,944Homeless or Needy Veterans 968Charitable Donations 1320FMN Cost 66TOTAL $41,810
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052987
IRS990EZ/TotalProgramServiceExpensesAmt041810
IRS990EZ/TotalRevenueAmt013496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $41810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Holiday Dinner/Picnics $4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings/Awards/Life Dues $2694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax Prep $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NV State Inc/State ins $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parade Permits $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Disabled American Veterans
ReturnHeader/Filer/BusinessName/BusinessNameLine20Black Mountain Chapter 12
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0311000978
ReturnHeader/Filer/PhoneNum07025642639
ReturnHeader/Filer/USAddress/AddressLine1052 Sterling Meadow St
ReturnHeader/Filer/USAddress/City0Henderson
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JDs Tax & Financial Solutions Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300 S JONES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891463107
ReturnHeader/PreparerPersonGrp/PhoneNum07026399130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith A Moore Enrolled Agent
ReturnHeader/ReturnTs02014-11-10T14:20:22-08:00
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
$157,347
Liabilities
-
Net assets
$157,347
Revenue
$13,496
Expenses
$52,987
Net income
-$39,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.13$0.75$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.04$5.21$0.11$1.34$1.23
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.06$6.43$0.12$0.72$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.10$0.49$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.13$0.53$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$0.11$0.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.68$0.48$0.20