Civic Intelligence

Disabled American Veterans Agnes M Taylor Chpt 148

990EZ • Fiscal year 2012 • EIN 31-1197150

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization Profile
21 E Keen Street34744
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

$204,955

No earlier filing loaded for comparison.

Net Assets

$186,733

No earlier filing loaded for comparison.

Liabilities

$18,222

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

$47,296

No earlier filing loaded for comparison.

Expenses

$37,973

No earlier filing loaded for comparison.

Net Income

$9,323

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.

$600K$400K$200K$0Assets 2012: $204,955Liabilities 2012: $18,222Net Assets 2012: $186,7332012Assets 2020: $397,463Liabilities 2020: $0Net Assets 2020: $397,4632020Assets 2021: $401,724Liabilities 2021: $0Net Assets 2021: $401,7242021Assets 2023: $393,154Liabilities 2023: $0Net Assets 2023: $393,1542023Assets 2024: $411,721Liabilities 2024: $0Net Assets 2024: $411,7212024

Highlighted filing

2012

Assets$204,955
Liabilities$18,222
Net Assets$186,733
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $47,296Expenses 2012: $37,973Net Income 2012: $9,3232012Revenue 2020: $40,766Expenses 2020: $42,978Net Income 2020: -$2,2122020Revenue 2021: $49,877Expenses 2021: $45,616Net Income 2021: $4,2612021Revenue 2023: $78,282Expenses 2023: $58,701Net Income 2023: $19,5812023Revenue 2024: $4,668Expenses 2024: $54,350Net Income 2024: -$49,6822024

Highlighted filing

2012

Revenue$47,296
Expenses$37,973
Net Income$9,323
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide service to disabled veterans both in and out of the hospital to include disabled veterans his her families and others ijn the community to improve the health condition and general well being

Filing and Contact Details

Filer

EIN
31-1197150
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0RON MONROE
CompensationExplanation/Compensation/PersonName1RUSSEL FULLER
CompensationExplanation/Compensation/PersonName2PAUL DRAPPEAUX
CompensationExplanation/Compensation/PersonName3SHANNON BARRADAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07632
IRS990EZ/CashSavingsAndInvestments/EOY020869
IRS990EZ/ContributionsGiftsGrantsEtc01891
IRS990EZ/CostOfGoodsSold0101568
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09323
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome052204
IRS990EZ/GrantsAndSimilarAmountsPaid0952
IRS990EZ/GroProfitLossSalesOfInventory08435
IRS990EZ/GrossReceipts0174941
IRS990EZ/GrossSalesOfInventory0110003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0175000
IRS990EZ/LandAndBuildings/EOY0175000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177410
IRS990EZ/NetAssetsOrFundBalancesBOY0177410
IRS990EZ/NetAssetsOrFundBalances/EOY0186733
IRS990EZ/NetAssetsOrFundBalancesEOY0186733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021 E KEEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121 E KEEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221 E KEEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1321 E KEEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KISSIMMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KISSIMMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KISSIMMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KISSIMMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSSEL FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL DRAPPEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON BARRADAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SERVICE COMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADJUSTER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013000
IRS990EZ/OtherAssetsTotal/EOY09086
IRS990EZ/OtherExpensesTotal037021
IRS990EZ/OtherRevenueTotal010843
IRS990EZ/PrimaryExemptPurpose0PROVIDE GRANTS TO HOMELESS AND NEEDY VETERANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE GRANTS TO HOMELESS AND NEEDY VETERANS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0952
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037973
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026077
IRS990EZ/SpecialEventsNetIncomeLoss026127
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018222
IRS990EZ/SumOfTotalLiabilities/EOY018222
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 E KEEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KISSIMMEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034744
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON MONROE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04078464141
IRS990EZ/TotalAssets/BOY0195632
IRS990EZ/TotalAssets/EOY0204955
IRS990EZ/TotalExpenses037973
IRS990EZ/TotalProgramServiceExpenses037973
IRS990EZ/TotalRevenue047296
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1021 E KEEN ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0KISSIMMEE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0FL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode034744
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming026077
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming052204
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming052204
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary026127
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming026077
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming026077
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0RON MONROE
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0FL
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 10,843 TOTAL 10,843
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 1,248 TELEPHONE 2,342 INSUARANCE 3,459 REPAIRS 15,113 UTILITIES 10,945 NON-INVESTMENT DEPRECIATION 3,914 TOTAL 37,021
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 13,000 13,000 LESS ACCUMULATED DEPRECIATION 0 3,914 TOTAL 13,000 9,086
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER LIABILITIES 18,222 18,222
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311197150
ReturnHeader/Filer/Name/BusinessNameLine10DISABLED AMERICAN VETERANS
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone04078464141
ReturnHeader/Filer/USAddress/AddressLine1021 E KEEN STREET
ReturnHeader/Filer/USAddress/City0KISSIMMEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034744
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0RON MONROE
ReturnHeader/Officer/Phone04078464141
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER J FREULER JR PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10231 N JOHN YOUNG PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KISSIMMEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0347414983
ReturnHeader/Preparer/Name0PETER J FREULER JR CPA
ReturnHeader/Preparer/Phone04078476600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T07:47:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,955
Liabilities
$18,222
Net assets
$186,733
Revenue
$47,296
Expenses
$37,973
Net income
$9,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.05$0.54$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.78$0.59$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.50$0.46$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.18$1.87$0.47$0.38$0.09