Civic Intelligence

Disabled American Veterans Chapter 13

990 • Fiscal year 2016 • EIN 31-6077783

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
2410 Mechanicsburg RoadSpringfield, OH 45503

(937) 624-9595

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$111,896

Up $24,969 (+29%) from 2015

Net Assets

Up

$90,347

Up $3,420 (+3.9%) from 2015

Liabilities

Up

$21,549

Up $21,549 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$171,489

Up $48,041 (+39%) from 2015

Expenses

Up

$168,069

Up $45,337 (+37%) from 2015

Net Income

Up

$3,420

Up $2,704 (+378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2015: $86,927Liabilities 2015: $0Net Assets 2015: $86,9272015Assets 2016: $111,896Liabilities 2016: $21,549Net Assets 2016: $90,3472016Assets 2017: $203,885Liabilities 2017: $120,318Net Assets 2017: $83,5672017Assets 2018: $198,765Liabilities 2018: $109,117Net Assets 2018: $89,6482018Assets 2019: $171,993Liabilities 2019: $97,330Net Assets 2019: $74,6632019Assets 2020: $156,206Liabilities 2020: $88,094Net Assets 2020: $68,1122020Assets 2021: $174,556Liabilities 2021: $79,472Net Assets 2021: $95,0842021Assets 2022: $176,565Liabilities 2022: $61,124Net Assets 2022: $115,4412022Assets 2023: $410,597Liabilities 2023: $46,489Net Assets 2023: $364,1082023Assets 2024: $562,779Liabilities 2024: $30,869Net Assets 2024: $531,9102024Assets 2025: $732,125Liabilities 2025: $108Net Assets 2025: $732,0172025

Highlighted filing

2016

Assets$111,896
Liabilities$21,549
Net Assets$90,347
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $123,448Expenses 2015: $122,732Net Income 2015: $7162015Revenue 2016: $171,489Expenses 2016: $168,069Net Income 2016: $3,4202016Revenue 2017: $191,192Expenses 2017: $197,972Net Income 2017: -$6,7802017Revenue 2018: $209,930Expenses 2018: $203,849Net Income 2018: $6,0812018Revenue 2019: $166,263Expenses 2019: $181,248Net Income 2019: -$14,9852019Revenue 2020: $131,111Expenses 2020: $137,662Net Income 2020: -$6,5512020Revenue 2021: $199,072Expenses 2021: $172,100Net Income 2021: $26,9722021Revenue 2022: $186,409Expenses 2022: $166,052Net Income 2022: $20,3572022Revenue 2023: $523,803Expenses 2023: $275,136Net Income 2023: $248,6672023Revenue 2024: $734,633Expenses 2024: $566,831Net Income 2024: $167,8022024Revenue 2025: $865,099Expenses 2025: $664,992Net Income 2025: $200,1072025

Highlighted filing

2016

Revenue$171,489
Expenses$168,069
Net Income$3,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$697,321
Mission and Program Overview

Mission

To service and honor disabled american veterans of war and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,995$66,784▲ $22,789
Cash and Non-Interest-Bearing Accounts$26,089$27,019▲ $930
Inventories for Sale or Use$4,992$4,992→ $0
Total Assets$86,927$111,896▲ $24,969
Other Assets Total$11,851$13,101▲ $1,250
Liabilities
Mortgage Notes Payable Secured by Investment Property-$21,549-
Total Liabilities$0$21,549▲ $21,549
Net Assets / Fund Balance
Unrestricted Net Assets$75,908$78,078▲ $2,170
Temporarily Rstr Net Assets$11,019$12,269▲ $1,250
Total Net Assets Fund Balance$86,927$90,347▲ $3,420
Total Liabilities and Net Assets / Fund Balance$86,927$111,896▲ $24,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,321$69,352$112,673
Equipment$11,913$3,946$15,859
Land$11,550-$11,550
Other Assets Org$13,101--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Timothy Vanhoose1st Vice-president
Garland JohnsonTrustee
Aaron FosterAdjutant
Linda HowellChaplain
Nikki CochranCommander
David CrosbieSgt at Arms
Laura HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,179
Program Service Revenue
$1,400
Investment Income
$0
Other Revenue
$136,910
All Other Contributions
$31,519
Change in Net Assets
$3,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,004
Salaries, Compensation, and Employee Benefits$25,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,608$12,607-$25,215
Other Salaries and Wages$25,065--$25,065
Occupancy-$14,376-$14,376
Other Expenses$8,927$4,599-$13,526
Fees for Services Accounting-$8,889-$8,889
All Other Expenses-$5,877-$5,877
Depreciation Depletion$2,287$2,287-$4,574
Insurance-$3,496-$3,496
Office Expenses-$3,060-$3,060
Interest$45--$45
Total Functional Expenses$107,872$60,197$0$168,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$514,286
Gaming Direct Expenses$439,799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 7B

“Decisions subject to approval of members. Members attending the meeting can vote.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided for review by members of the board of directors prior to filing with the irs”

Form 990, Part VI, Section C, Line 19

“Documents are avaiable upon request of the organization”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Chapter 13
EIN
31-6077783
Phone
9376249595
Address
2410 MECHANICSBURG ROAD, SPRINGFIELD, OH 45503

Signing Officer

Name
Nikki Cochran
Title
Commander
Phone
9376249595
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Cochran
Formed
1940
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Jesse Young
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 12,608. Management and general expenses 12,607. Fundraising expenses 0. Total expenses 25,215.”

FORM 990, PART XII, LINE 2C:

“The organizaton's board of directors is responsible for the selection of an accountant and oversight of the reviewed financial statements. There has been no change to this process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(23) of the internal revenue code. However, income from certain activities not directly related to the organization's taxexempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

Raw XML Appendix378 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/TitleTxt1TREASURER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(23) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAXEXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/IndividualWithBooksNm0LAURA HARRISON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02410 MECHANICSBURG ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRINGFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045503
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES 20% OF ITS PULL TABS REVENUE NET OF WINNINGS, TO THE OHIO ATTORNEY GENERAL OF WHICH, 80% OF THAT DISTRIBUTION IS RETURNED FOR USE BY THE VFW OF OHIO CHARITIES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV; LINE 17B
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS SUBJECT TO APPROVAL OF MEMBERS. MEMBERS ATTENDING THE MEETING CAN VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED FOR REVIEW BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAIABLE UPON REQUEST OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 12,608. MANAGEMENT AND GENERAL EXPENSES 12,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATON'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN ACCOUNTANT AND OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE TO THIS PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011019
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012269
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086927
IRS990/TotalAssetsEOYAmt0111896
IRS990/TotalAssetsGrp/BOYAmt086927
IRS990/TotalAssetsGrp/EOYAmt0111896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt021549
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107872
IRS990/TotalProgramServiceRevenueAmt01400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02410 MECHANICSBURG ROAD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376249595
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS CHAPTER 13
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0316077783
ReturnHeader/Filer/PhoneNum09376249595
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 MECHANICSBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 E MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE YOUNG
ReturnHeader/ReturnTs02016-11-15T10:41:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,896
Liabilities
$21,549
Net assets
$90,347
Revenue
$171,489
Expenses
$168,069
Net income
$3,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$8.65$6.65$2.00
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.31$5.32$7.35$5.67$1.68
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.46$3.64$5.24$2.75$2.49
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.15$1.86$1.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.79$0.95$1.99$1.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.88$0.68$1.31$1.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.97$0.75$1.66$1.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.09$0.90$2.10$2.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.04$1.20$0.84$1.91$1.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$1.71$1.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.23$1.23$0.01