Civic Intelligence

Disabled American Veterans Chap 45

990 • Fiscal year 2013 • EIN 31-1090234

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileNONE
170 Pearl Street45640

(740) 286-4200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

$133,914

No earlier filing loaded for comparison.

Net Assets

$133,914

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

$44,105

No earlier filing loaded for comparison.

Expenses

$87,341

No earlier filing loaded for comparison.

Net Income

-$43,236

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 2013: $133,914Liabilities 2013: $0Net Assets 2013: $133,9142013Assets 2015: $96,675Liabilities 2015: $44Net Assets 2015: $96,6312015Assets 2017: $55,870Liabilities 2017: $96Net Assets 2017: $55,7742017Assets 2018: $77,877Liabilities 2018: $116Net Assets 2018: $77,7612018Assets 2019: $78,148Liabilities 2019: $31Net Assets 2019: $78,1172019Assets 2020: $76,909Liabilities 2020: $19Net Assets 2020: $76,8902020Assets 2022: $59,509Liabilities 2022: $130Net Assets 2022: $59,3792022

Highlighted filing

2013

Assets$133,914
Liabilities$0
Net Assets$133,914
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $44,105Expenses 2013: $87,341Net Income 2013: -$43,2362013Revenue 2015: $41,305Expenses 2015: $52,465Net Income 2015: -$11,1602015Revenue 2017: $70,569Expenses 2017: $129,548Net Income 2017: -$58,9792017Revenue 2018: $89,541Expenses 2018: $67,554Net Income 2018: $21,9872018Revenue 2019: $85,652Expenses 2019: $85,296Net Income 2019: $3562019Revenue 2020: $43,273Expenses 2020: $44,551Net Income 2020: -$1,2782020Revenue 2022: $30,936Expenses 2022: $39,816Net Income 2022: -$8,8802022

Highlighted filing

2013

Revenue$44,105
Expenses$87,341
Net Income-$43,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$424,957
Mission and Program Overview

Mission

Provide transportation for veterans to veterans hospitals at chillicothe, cincinnati, columbus, and dayton, ohio; plus huntington, wv. Plue provide veterans claims assistance, honor guard services for fallen veterans, and provide holiday dinners to veterans and their families.

Provide transportation of veterans to veterans hospitals at chillicothe, cincinnati, columbus, dayton, oh. & huntington, wv; plus provide vterans with claims assistance, provide honor guard services for fallen veterans, provide holiday dinners to veterans & their families, and assist in community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,060--
Land, Buildings, and Equipment, Net$72,569$81,405▲ $8,836
Cash and Non-Interest-Bearing Accounts$29,001$52,509▲ $23,508
Total Assets$214,630$133,914▼ $80,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$214,630$133,914▼ $80,716
Total Net Assets Fund Balance$214,630$133,914▼ $80,716
Total Liabilities and Net Assets / Fund Balance$214,630$133,914▼ $80,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$146,213$146,213
Equipment$51,405$24,516$75,921
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Ray Johnson1stjr Vice C
Clyde D DolesAdjutant
Charles D JohnsonCommander
James E KellerService Offi
Gary CashSr. Vice COM
Janet HammockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142
Program Service Revenue
$0
Investment Income
$-1,116
Other Revenue
$44,079
Change in Net Assets
$-43,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,779
Grants and Similar Amounts Paid$1,562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,403--$17,403
All Other Expenses$12,145--$12,145
Fees for Services Accounting$11,025--$11,025
Depreciation Depletion$8,836--$8,836
Insurance$7,564--$7,564
Other Expenses$5,227--$5,227
Grants to Domestic Individuals$1,562--$1,562
Conferences and Meetings$1,310--$1,310
Office Expenses$208--$208
Total Functional Expenses$87,341$0$0$87,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$423,676
Gaming Direct Expenses$379,597
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 5

“Upon investigation by the organization it was determined that they lacked documentation on checks written to cash for 9,200.00. This codumentation was the responsibility of the former treasurer, ron walton from which the organization is seeking restitution.”

Form 990, Page 6, Part VI, Line 6

“Yes, the organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members have power to elect members to the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions of the governing body require the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 tax return is shown to all officers for their approval prior to signing & submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and 990 tax return are made available to the public at the office during normal business hours.”

Filing and Contact Details

Filer

EIN
31-1090234
Phone
7402864200

Signing Officer

Name
Charles D Johnson
Title
Commander
Phone
7402864200
Signed
2014-10-13

Organization Details

Principal Officer
Charles D Johnson
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
400
Employees
0
Volunteers
10

Preparer

Preparer
Curtis W Wiggins
Phone
7402861063
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide transportation of veterans to veterans hospitals at chillicothe, cincinnati, columbus, dayton, oh. & huntington, wv; plus provide vterans with claims assistance, provide honor guard services for fallen veterans, provide holiday dinners to veterans & their families, and assist in community activities.”

Form 990, Page 2, Part III, Line 4D

“Provided mission services to over 350 veterans and their families.”

Form 990, Part IX, Line 24E

“Honor guard & trips 4,566 0 0 sales taxes 3,952 0 0 van maintenance 2,791 0 0 other misc. Expenses 421 0 0 national dues 160 0 0 flowers 150 0 0 equipment maintenance 105 0 0”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSPORTATION OF VETERANS TO VETERANS HOSPITALS AT CHILLICOTHE, CINCINNATI, COLUMBUS, DAYTON, OH. & HUNTINGTON, WV; PLUS PROVIDE VTERANS WITH CLAIMS ASSISTANCE, PROVIDE HONOR GUARD SERVICES FOR FALLEN VETERANS, PROVIDE HOLIDAY DINNERS TO VETERANS & THEIR FAMILIES, AND ASSIST IN COMMUNITY ACTIVITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012145
IRS990/AllOtherExpensesGrp/TotalAmt012145
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ADAMS TOPE & MOORE INC
IRS990/BooksInCareOfDetail/PhoneNum07402861063
IRS990/BooksInCareOfDetail/USAddress/AddressLine10210 PEARL STREET
IRS990/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029001
IRS990/CashNonInterestBearingGrp/EOYAmt052509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01310
IRS990/ConferencesMeetingsGrp/TotalAmt01310
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01142
IRS990/CYGrantsAndSimilarPaidAmt01562
IRS990/CYInvestmentIncomeAmt0-1116
IRS990/CYOtherExpensesAmt085779
IRS990/CYOtherRevenueAmt044079
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43236
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044105
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08836
IRS990/DepreciationDepletionGrp/TotalAmt08836
IRS990/Desc0PROVIDED MISSION SERVICES FOR OVER 350 VETERANS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011025
IRS990/FeesForServicesAccountingGrp/TotalAmt011025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY CASH
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLYDE D DOLES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES E KELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt31STJR VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1255
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0379597
IRS990/GamingGrossIncomeAmt0423676
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01562
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0400
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07564
IRS990/InsuranceGrp/TotalAmt07564
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081405
IRS990/LandBldgEquipCostOrOtherBssAmt0252134
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01255
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembershipDuesAmt01142
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSPORTATION OF VETERANS TO VETERANS HOSPITALS AT CHILLICOTHE, CINCINNATI, COLUMBUS, DAYTON, OH. & HUNTINGTON, WV; PLUS PROVIDE VTERANS WITH CLAIMS ASSISTANCE, PROVIDE HONOR GUARD SERVICES FOR FALLEN VETERANS, PROVIDE HOLIDAY DINNERS TO VETERANS & THEIR FAMILIES, AND ASSIST IN COMMUNITY ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214630
IRS990/NetAssetsOrFundBalancesEOYAmt0133914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1255
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt044079
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017403
IRS990/OccupancyGrp/TotalAmt017403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208
IRS990/OfficeExpensesGrp/TotalAmt0208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-37480
IRS990/OtherExpensesGrp/Desc0QUESTIONED CHECKS & CASH
IRS990/OtherExpensesGrp/Desc1TRIPS TO VA HOSP. & OTHER
IRS990/OtherExpensesGrp/Desc2MEALS FOR VETS. & FAMILY
IRS990/OtherExpensesGrp/Desc3OTHER INCOME ADJUSTMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09748
IRS990/OtherExpensesGrp/ProgramServicesAmt16750
IRS990/OtherExpensesGrp/ProgramServicesAmt25563
IRS990/OtherExpensesGrp/ProgramServicesAmt35227
IRS990/OtherExpensesGrp/TotalAmt09748
IRS990/OtherExpensesGrp/TotalAmt16750
IRS990/OtherExpensesGrp/TotalAmt25563
IRS990/OtherExpensesGrp/TotalAmt35227
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES D JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED MISSION SERVICES TO OVER 350 VETERANS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087341
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037466
IRS990/PYInvestmentIncomeAmt04633
IRS990/PYOtherExpensesAmt056489
IRS990/PYOtherRevenueAmt083621
IRS990/PYRevenuesLessExpensesAmt03049
IRS990/PYTotalExpensesAmt093955
IRS990/PYTotalRevenueAmt097004
IRS990/ReconcilationRevenueExpnssAmt0-43236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01142
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146213
IRS990ScheduleD/EquipmentGrp/BookValueAmt051405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075921
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081405
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt09746
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0141109
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0220780
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0361889
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0379597
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0139085
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0284591
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0423676
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044079
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010609
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017708
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07099
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10ADAMS TOPE & MOORE INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10210 PEARL STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0JACKSON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode045640
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OHIO 9,746
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TRANSPORTATION OF VETERANS TO VETERANS HOSPITALS AT CHILLICOTHE, CINCINNATI, COLUMBUS, DAYTON, OH. & HUNTINGTON, WV; PLUS PROVIDE VTERANS WITH CLAIMS ASSISTANCE, PROVIDE HONOR GUARD SERVICES FOR FALLEN VETERANS, PROVIDE HOLIDAY DINNERS TO VETERANS & THEIR FAMILIES, AND ASSIST IN COMMUNITY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED MISSION SERVICES TO OVER 350 VETERANS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON INVESTIGATION BY THE ORGANIZATION IT WAS DETERMINED THAT THEY LACKED DOCUMENTATION ON CHECKS WRITTEN TO CASH FOR 9,200.00. THIS CODUMENTATION WAS THE RESPONSIBILITY OF THE FORMER TREASURER, RON WALTON FROM WHICH THE ORGANIZATION IS SEEKING RESTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS HAVE POWER TO ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOME DECISIONS OF THE GOVERNING BODY REQUIRE THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 TAX RETURN IS SHOWN TO ALL OFFICERS FOR THEIR APPROVAL PRIOR TO SIGNING & SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND 990 TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HONOR GUARD & TRIPS 4,566 0 0 SALES TAXES 3,952 0 0 VAN MAINTENANCE 2,791 0 0 OTHER MISC. EXPENSES 421 0 0 NATIONAL DUES 160 0 0 FLOWERS 150 0 0 EQUIPMENT MAINTENANCE 105 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214630
IRS990/TotalAssetsEOYAmt0133914
IRS990/TotalAssetsGrp/BOYAmt0214630
IRS990/TotalAssetsGrp/EOYAmt0133914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087341
IRS990/TotalFunctionalExpensesGrp/TotalAmt087341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133914
IRS990/TotalOtherProgSrvcExpenseAmt087341
IRS990/TotalOtherProgSrvcRevenueAmt042963
IRS990/TotalProgramServiceExpensesAmt087341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044105
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133914
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133914
IRS990/USAddress/AddressLine10170 PEARL STREET
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045640
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt0400
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES D JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07402864200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABLED AMERICAN VERERANSCHAP 45
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0311090234
ReturnHeader/Filer/PhoneNum07402864200
ReturnHeader/Filer/USAddress/AddressLine10170 PEARL STREET
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311467543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAMS TOPE & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 PEARL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045640
ReturnHeader/PreparerPersonGrp/PhoneNum07402861063
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS W WIGGINS
ReturnHeader/ReturnTs02014-10-11T10:53:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,914
Liabilities
$0
Net assets
$133,914
Revenue
$44,105
Expenses
$87,341
Net income
-$43,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.59$0.31$0.40$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.43$0.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.86$0.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.90$0.68$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.71$1.30$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.41$0.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.44$0.87$0.43