Civic Intelligence

Disabled American Veterans 38

990EZ • Fiscal year 2015 • EIN 34-0173610

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileNONE
821 Erie St SMassillon, OH 44646

(330) 880-5499

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$70,791

Up $13,011 (+23%) from 2014

Net Assets

Up

$69,366

Up $13,141 (+23%) from 2014

Liabilities

Down

$1,425

Down $130 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$80,242

Up $11,602 (+17%) from 2014

Expenses

Down

$67,101

Down $1,159 (-1.7%) from 2014

Net Income

Up

$13,141

Up $12,761 (+3358%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $67,572Liabilities 2011: $1,417Net Assets 2011: $66,1552011Assets 2012: $60,690Liabilities 2012: $1,414Net Assets 2012: $59,2762012Assets 2013: $57,576Liabilities 2013: $1,731Net Assets 2013: $55,8452013Assets 2014: $57,780Liabilities 2014: $1,555Net Assets 2014: $56,2252014Assets 2015: $70,791Liabilities 2015: $1,425Net Assets 2015: $69,3662015Assets 2016: $68,881Liabilities 2016: $1,671Net Assets 2016: $67,2102016Assets 2017: $61,741Liabilities 2017: $1,468Net Assets 2017: $60,2732017Assets 2018: $59,518Liabilities 2018: $1,399Net Assets 2018: $58,1192018Assets 2019: $63,202Liabilities 2019: $1,464Net Assets 2019: $61,7382019Assets 2020: $62,450Liabilities 2020: $1,013Net Assets 2020: $61,4372020Assets 2021: $61,705Liabilities 2021: $646Net Assets 2021: $61,0592021Assets 2022: $53,069Liabilities 2022: $2,509Net Assets 2022: $50,5602022Assets 2023: $139,499Liabilities 2023: $1,857Net Assets 2023: $137,6422023Assets 2024: $408,300Liabilities 2024: $1,512Net Assets 2024: $406,7882024

Highlighted filing

2015

Assets$70,791
Liabilities$1,425
Net Assets$69,366
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $77,155Expenses 2011: $51,170Net Income 2011: $25,9852011Revenue 2012: $61,445Expenses 2012: $68,324Net Income 2012: -$6,8792012Revenue 2013: $62,492Expenses 2013: $65,923Net Income 2013: -$3,4312013Revenue 2014: $68,640Expenses 2014: $68,260Net Income 2014: $3802014Revenue 2015: $80,242Expenses 2015: $67,101Net Income 2015: $13,1412015Revenue 2016: $71,323Expenses 2016: $73,476Net Income 2016: -$2,1532016Revenue 2017: $67,696Expenses 2017: $74,633Net Income 2017: -$6,9372017Revenue 2018: $72,749Expenses 2018: $74,935Net Income 2018: -$2,1862018Revenue 2019: $82,850Expenses 2019: $79,229Net Income 2019: $3,6212019Revenue 2020: $70,768Expenses 2020: $71,070Net Income 2020: -$3022020Revenue 2021: $77,003Expenses 2021: $77,381Net Income 2021: -$3782021Revenue 2022: $66,570Expenses 2022: $77,070Net Income 2022: -$10,5002022Revenue 2023: $188,513Expenses 2023: $101,274Net Income 2023: $87,2392023Revenue 2024: $621,477Expenses 2024: $352,331Net Income 2024: $269,1462024

Highlighted filing

2015

Revenue$80,242
Expenses$67,101
Net Income$13,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$124,055
Mission and Program Overview

Mission

VETERANS CLUB

Program Services

DescriptionGrantsExpenses
BUILDING BETTER LIVES FOR DISABLED VETERANS AND THEIR FAMILIES-$67,101
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MAYCommander-$0--
TERRY ROANTreassec-$0--
DONNA MOORETrustee-$0--
TERRY LAMPHEARTrustee-$0--
ROBERT H JONESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans 38
EIN
34-0173610
Address
821 ERIE ST S, MASSILLON, OH 44646

Signing Officer

Name
Terry Roan
Title
Treasurer
Phone
3308805499
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Richard G Leffler Jr CPA Inc
Address
2070 WALES RD NE, MASSILLON, OH 44646
Preparer
Richard G Leffler Jr CPA
Phone
3308337232
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charges 47workers compensation insurance 600membership expense 160gifts 45license and permits 1,217snow removal 853office supplies 194trash removal 2,161payroll taxes 2,363contributions 5,728depreciation 3,226small tools 85miscellaneous 202insurance 1,186laundry 20”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 2,396 2,346deposits 1,296 1,296”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued sales tax 379 332withheld payroll taxes 1,176 1,093”

Raw XML Appendix147 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/PersonNm0DAVE MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03308805499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 ERIE ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASSILLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt038517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01692
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070791
IRS990EZ/GamingGrossIncomeAmt045920
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038857
IRS990EZ/GrossReceiptsAmt0124055
IRS990EZ/GrossSalesOfInventoryAmt077374
IRS990EZ/GroupExemptionNum02473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt032299
IRS990EZ/LandAndBuildingsGrp/EOYAmt033654
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0760
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069366
IRS990EZ/OccupancyRentUtltsAndMaintAmt016213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY ROAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY LAMPHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT H JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASSEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03642
IRS990EZ/OtherExpensesTotalAmt018087
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING BETTER LIVES FOR DISABLED VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05296
IRS990EZ/SpecialEventsNetIncomeLossAmt040624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067101
IRS990EZ/TotalProgramServiceExpensesAmt067101
IRS990EZ/TotalRevenueAmt080242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05296
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt045920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040624
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05296
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05296
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVE MAY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0821 ERIE ST S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MASSILLON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044646
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 47WORKERS COMPENSATION INSURANCE 600MEMBERSHIP EXPENSE 160GIFTS 45LICENSE AND PERMITS 1,217SNOW REMOVAL 853OFFICE SUPPLIES 194TRASH REMOVAL 2,161PAYROLL TAXES 2,363CONTRIBUTIONS 5,728DEPRECIATION 3,226SMALL TOOLS 85MISCELLANEOUS 202INSURANCE 1,186LAUNDRY 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,396 2,346DEPOSITS 1,296 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED SALES TAX 379 332WITHHELD PAYROLL TAXES 1,176 1,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ROAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308805499
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS 38
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0340173610
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 ERIE ST S
ReturnHeader/Filer/USAddress/CityNm0MASSILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341800194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD G LEFFLER JR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02070 WALES RD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSILLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044646
ReturnHeader/PreparerPersonGrp/PhoneNum03308337232
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G LEFFLER JR CPA
ReturnHeader/ReturnTs02016-01-11T15:19:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,791
Liabilities
$1,425
Net assets
$69,366
Revenue
$80,242
Expenses
$67,101
Net income
$13,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.07$6.21$3.52$2.69
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$1.89$1.01$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.67$0.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.77$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.73$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.68$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.80$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.69$0.68$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.62$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.59$0.61$0.68$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$0.77$0.51$0.26