Civic Intelligence

Disabled American Veterans

990 • Fiscal year 2017 • EIN 31-1226493

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileN/A
PO Box 774Bolivar, MO 65613

(417) 326-6747

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$136,674

Down $1,192 (-0.9%) from 2016

Net Assets

Up

$116,635

Up $5,607 (+5.1%) from 2016

Liabilities

Down

$20,039

Down $6,799 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$42,620

Up $222 (+0.5%) from 2016

Expenses

Down

$37,013

Down $10,808 (-23%) from 2016

Net Income

Up

$5,607

Up $11,030 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2010: $83,829Liabilities 2010: $4,569Net Assets 2010: $79,2602010Assets 2011: $86,964Liabilities 2011: $0Net Assets 2011: $86,9642011Assets 2013: $123,945Liabilities 2013: $0Net Assets 2013: $123,9452013Assets 2014: $131,445Liabilities 2014: $0Net Assets 2014: $131,4452014Assets 2015: $135,844Liabilities 2015: $19,014Net Assets 2015: $116,8302015Assets 2016: $137,866Liabilities 2016: $26,838Net Assets 2016: $111,0282016Assets 2017: $136,674Liabilities 2017: $20,039Net Assets 2017: $116,6352017Assets 2018: $129,385Liabilities 2018: $11,677Net Assets 2018: $117,7082018Assets 2019: $126,759Liabilities 2019: $5,530Net Assets 2019: $121,2292019Assets 2020: $118,837Liabilities 2020: $0Net Assets 2020: $118,8372020Assets 2021: $132,693Liabilities 2021: $0Net Assets 2021: $132,6932021Assets 2022: $144,173Liabilities 2022: $0Net Assets 2022: $144,1732022

Highlighted filing

2017

Assets$136,674
Liabilities$20,039
Net Assets$116,635
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $15,4392010Expenses 2011: $25,5542011Expenses 2013: $42,1332013Revenue 2014: $45,015Expenses 2014: $37,515Net Income 2014: $7,5002014Revenue 2015: $37,758Expenses 2015: $52,373Net Income 2015: -$14,6152015Revenue 2016: $42,398Expenses 2016: $47,821Net Income 2016: -$5,4232016Revenue 2017: $42,620Expenses 2017: $37,013Net Income 2017: $5,6072017Revenue 2018: $36,393Expenses 2018: $35,320Net Income 2018: $1,0732018Revenue 2019: $30,142Expenses 2019: $26,621Net Income 2019: $3,5212019Revenue 2020: $25,918Expenses 2020: $28,310Net Income 2020: -$2,3922020Revenue 2021: $46,089Expenses 2021: $32,294Net Income 2021: $13,7952021Revenue 2022: $54,228Expenses 2022: $42,748Net Income 2022: $11,4802022

Highlighted filing

2017

Revenue$42,620
Expenses$37,013
Net Income$5,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$254,401
Mission and Program Overview

Mission

To provide assistance to disabled veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,857$120,210▲ $4,353
Cash and Non-Interest-Bearing Accounts$21,259$15,714▼ $5,545
Inventories for Sale or Use$750$750→ $0
Total Assets$137,866$136,674▼ $1,192
Liabilities
Other Liabilities$26,838$20,039▼ $6,799
Total Liabilities$26,838$20,039▼ $6,799
Net Assets / Fund Balance
Unrestricted Net Assets$111,028$116,635▲ $5,607
Total Net Assets Fund Balance$111,028$116,635▲ $5,607
Total Liabilities and Net Assets / Fund Balance$137,866$136,674▼ $1,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,710$90,291$181,001
Land$29,500-$29,500
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gary ChristopherAdjutant
Ray SparrChaplain
Robert JensCommander
Harry RodgersJr Vice Comm
Jeffrey HogueSecretary
Melissa MizioSenior Vice
Roman KolodySergeant at
Wade HarrisService Offi
Charles StanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,238
Change in Net Assets
$5,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,098
Total Fundraising Expense$8,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$9,915--$9,915
Depreciation Depletion$3,772$724$2,990$7,486
Occupancy$2,845$711$3,556$7,112
Office Expenses$1,943$1,944-$3,887
Insurance$1,391$348$1,740$3,479
Conferences and Meetings$1,520--$1,520
Travel$855--$855
Fees for Services Accounting-$850-$850
Other Expenses$54$10-$54
Total Functional Expenses$24,041$4,686$8,286$37,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$240,019
Gaming Direct Expenses$211,781
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-bank$20,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 tax return is reviewed by the board of directors and accepted to be filed as stated.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy in place and we have set up a committee to review the policy and determine if there are any infractions on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Veterans Chapter 66
EIN
31-1226493
Phone
4173266747
Address
PO BOX 774, BOLIVAR, MO 65613

Signing Officer

Name
Robert Jens
Title
Commander
Phone
4173266747
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jens
Formed
1987
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Integrity Tax and Accounting
Address
709 S ALBANY, BOLIVAR, MO 65613-2403
Preparer
Chelsea L Abercrombie CPA
Phone
4173262052
Supplemental Narrative

Additional Explanations

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

“Support of disabled veterans”

Raw XML Appendix358 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4JR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADJUTANT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF DISABLED VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND ACCEPTED TO BE FILED AS STATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE AND WE HAVE SET UP A COMMITTEE TO REVIEW THE POLICY AND DETERMINE IF THERE ARE ANY INFRACTIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024041
IRS990/TotalFunctionalExpensesGrp/TotalAmt037013
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt024041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042620
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136674
IRS990/TravelGrp/ProgramServicesAmt0855
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IRS990/USAddress/ZIPCd065613
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173266747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED VETERANS CHAPTER 66
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0311226493
ReturnHeader/Filer/PhoneNum04173266747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 774
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 S ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOLIVAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEA L ABERCROMBIE CPA
ReturnHeader/ReturnTs02017-10-04T15:25:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,674
Liabilities
$20,039
Net assets
$116,635
Revenue
$42,620
Expenses
$37,013
Net income
$5,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.54$0.43$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.46$0.32$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.26$0.28$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.30$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.18$0.36$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$0.43$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$0.42$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$0.38$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.45$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.15