Civic Intelligence

Disabled American Veterans 38

990EZ • Fiscal year 2020 • EIN 34-0173610

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$62,450

Down $752 (-1.2%) from 2019

Net Assets

Down

$61,437

Down $301 (-0.5%) from 2019

Liabilities

Down

$1,013

Down $451 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$70,768

Down $12,082 (-15%) from 2019

Expenses

Down

$71,070

Down $8,159 (-10%) from 2019

Net Income

Down

-$302

Down $3,923 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$62,450
Liabilities$1,013
Net Assets$61,437
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$70,768
Expenses$71,070
Net Income-$302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$113,452
Mission and Program Overview

Mission

VETERANS CLUB

Program Services

DescriptionGrantsExpenses
BUILDING BETTER LIVES FOR DISABLED VETERANS AND THEIR FAMILIES.-$68,515
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD MEYERCommander-$0--
TERRY ROANTreasurer-$0--
ROBERT H JONESSr Vice Commander-$0--
DAVID MCCONNELLJr Vice Commander-$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
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Richard G Leffler Jr CPA Inc
Address
2177 Nave RD SE, Massillon, OH 44646
Preparer
Richard G Leffler Jr
Phone
3308337232
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfood license refund 193sales tax discount 32bwc premium refund 875utility refund 23”

Description of other expenses Part I line 16

“Description amountadvertising 225workers comp 341licenses and permits 2,296office supplies 153trash removal 1,467payroll taxes 2,250contributions 13,022depreciation 3,118key cards 455miscellaneous 406insurance 1,392”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding 1”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 1,650 1,213pre-paid sales tax 480 480payroll advance 570 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued sales tax 359 298withheld payroll taxes 1,105 715”

Raw XML Appendix153 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/PersonNm0TERRY ROAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03308805499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 ERIE ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASSILLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt037320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02555
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062450
IRS990EZ/GamingGrossIncomeAmt046020
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028989
IRS990EZ/GrossReceiptsAmt0113452
IRS990EZ/GrossSalesOfInventoryAmt066309
IRS990EZ/GroupExemptionNum02473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt024589
IRS990EZ/LandAndBuildingsGrp/EOYAmt037793
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061437
IRS990EZ/OccupancyRentUtltsAndMaintAmt018109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY ROAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT H JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01693
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt025125
IRS990EZ/OtherRevenueTotalAmt01123
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING BETTER LIVES FOR DISABLED VETERANS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025281
IRS990EZ/SpecialEventsDirectExpensesAmt05364
IRS990EZ/SpecialEventsNetIncomeLossAmt040656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071070
IRS990EZ/TotalProgramServiceExpensesAmt068515
IRS990EZ/TotalRevenueAmt070768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05364
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt046020
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046020
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040656
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05364
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05364
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TERRY ROAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0821 ERIE ST S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MASSILLON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044646
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD LICENSE REFUND 193SALES TAX DISCOUNT 32BWC PREMIUM REFUND 875UTILITY REFUND 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 225WORKERS COMP 341LICENSES AND PERMITS 2,296OFFICE SUPPLIES 153TRASH REMOVAL 1,467PAYROLL TAXES 2,250CONTRIBUTIONS 13,022DEPRECIATION 3,118KEY CARDS 455MISCELLANEOUS 406INSURANCE 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,650 1,213PRE-PAID SALES TAX 480 480PAYROLL ADVANCE 570 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCRUED SALES TAX 359 298WITHHELD PAYROLL TAXES 1,105 715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ROAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308805499
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId039C36588B92F5883D5CC1DCBA801E9A36EA2C4DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039C36588B92F5883D5CC1DCBA801E9A36EA2C4DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03453622020321fxoldcw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.140.50.59
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm014:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341800194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD G LEFFLER JR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02177 Nave RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044646
ReturnHeader/PreparerPersonGrp/PhoneNum03308337232
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G LEFFLER JR
ReturnHeader/ReturnTs02020-11-16T14:10:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,450
Liabilities
$1,013
Net assets
$61,437
Revenue
$70,768
Expenses
$71,070
Net income
-$302
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits