Civic Intelligence

Disabled American Veterans 38

990EZ • Fiscal year 2021 • EIN 34-0173610

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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

63rd percentile

0.01x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$61,705

Down $745 (-1.2%) from 2020

Net Assets

Down

$61,059

Down $378 (-0.6%) from 2020

Liabilities

Down

$646

Down $367 (-36%) from 2020

Revenue

Up

$77,003

Up $6,235 (+8.8%) from 2020

Expenses

Up

$77,381

Up $6,311 (+8.9%) from 2020

Net Income

Down

-$378

Down $76 (-25%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$61,705
Liabilities$646
Net Assets$61,059

Operations Trend

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

2021

Revenue$77,003
Expenses$77,381
Net Income-$378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$126,127
Mission and Program Overview

Mission

VETERANS CLUB

Program Services

DescriptionGrantsExpenses
BUILDING BETTER LIVES FOR DISABLED VETERANS AND THEIR FAMILIES.-$75,741
Compensation and Service Providers

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
2021-11-18
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 amountsales tax discount 35bwc premium refund 1,457interest 8membership 250

Description of other expenses Part I line 16

Description amountbank service charges 12workers comp 420licenses and permits 1,237office supplies 233trash removal 982payroll taxes 2,487contributions 12,887depreciation 4,010key cards 491miscellaneous 248insurance 1,414

Description of other assets Part II line 24

Category beginning of year end of yearinventory 1,213 1,428pre-paid sales tax 480 0prepaid payroll tax 0 1,357

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued sales tax 298 443withheld payroll taxes 715 112payroll due 0 91

Raw XML Appendix150 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/BOYAmt022964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02525
IRS990EZ/CostOfGoodsSoldAmt043219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01640
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061705
IRS990EZ/GamingGrossIncomeAmt049775
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028858
IRS990EZ/GrossReceiptsAmt0126127
IRS990EZ/GrossSalesOfInventoryAmt072077
IRS990EZ/GroupExemptionNum02473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt037793
IRS990EZ/LandAndBuildingsGrp/EOYAmt033782
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061059
IRS990EZ/OccupancyRentUtltsAndMaintAmt023626
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/BOYAmt01693
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02785
IRS990EZ/OtherExpensesTotalAmt024421
IRS990EZ/OtherRevenueTotalAmt01750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS CLUB
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING BETTER LIVES FOR DISABLED VETERANS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027636
IRS990EZ/SpecialEventsDirectExpensesAmt05905
IRS990EZ/SpecialEventsNetIncomeLossAmt043870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077381
IRS990EZ/TotalProgramServiceExpensesAmt075741
IRS990EZ/TotalRevenueAmt077003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05905
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt049775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049775
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043870
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05905
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05905
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 AMOUNTSALES TAX DISCOUNT 35BWC PREMIUM REFUND 1,457INTEREST 8MEMBERSHIP 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 12WORKERS COMP 420LICENSES AND PERMITS 1,237OFFICE SUPPLIES 233TRASH REMOVAL 982PAYROLL TAXES 2,487CONTRIBUTIONS 12,887DEPRECIATION 4,010KEY CARDS 491MISCELLANEOUS 248INSURANCE 1,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,213 1,428PRE-PAID SALES TAX 480 0PREPAID PAYROLL TAX 0 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED SALES TAX 298 443WITHHELD PAYROLL TAXES 715 112PAYROLL DUE 0 91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ROAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308805499
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
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/AddressLine1Txt02177 Nave RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044646
ReturnHeader/PreparerPersonGrp/PhoneNum03308337232
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G LEFFLER JR
ReturnHeader/ReturnTs02021-11-18T13:43:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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