Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 34-0546595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$389,948
No earlier filing loaded for comparison.
Net Assets
$389,948
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$84,173
No earlier filing loaded for comparison.
Expenses
$34,261
No earlier filing loaded for comparison.
Net Income
$49,912
No earlier filing loaded for comparison.
Aid to injured war veterans their dependents.
| Description | Grants | Expenses |
|---|---|---|
| Golden Corral/Kids Be Us To recognize all veterans with a Veterans Day dinner while collecting for summer camp for children of active duty personnel veterans. ONLY CONTRIBUTIONS THIS YEAR DUE TO COVID. | $17,000 | - |
| Training Attendance at conventions, conferences seminars to learn to assist veterans with service connceted disabilities. NO EXPENSE THIS TERM DUE TO COVID. | - | - |
| Forget-Me-Not Drive To bring attention to war disabled veterans by distributing forget-me-not flowers, accepting donations if offered. NOT HELD DUE TO COVID | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wm Lee Gidden | Commander | PT | $0 | - | - |
| Jeffrey Wason | Senior Vice Commander | PT | $0 | - | - |
| Joseph Henninger | Junior Vice Commander | PT | $0 | - | - |
| Andrew Gerhart | Treasurer | PT | $0 | - | - |
| Arlinda Mitchell | Chaplain | PT | $0 | - | - |
| Nolan Martyn | Past Commander | PT | $0 | - | - |
| Michael Stith | Adjutant | PT | $0 | - | - |
“Activity National Service Trust, Grantee DAV Dept of Ohio 35 E. Chestnut St., Room 503 Columbus OH 43215, Cash Grant 10,000, Relationship”
“Activity Summer Camp for Children, Grantee Disabled American Veterans 860 Dolwick Dr Erlanger KY 41018, Cash Grant 17,000, Relationship”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Wm Lee Gidden |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | No officer or member is paid. We all serve for free. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Andrew Gerhart |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3304145518 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2253 Issaquah St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cuyahoga Falls |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 442213703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 340036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 389948 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83913 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49912 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 340036 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 389948 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34203 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84173 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 260 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 340036 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 389948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 340036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 389948 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Wm Lee Gidden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeffrey Wason |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joseph Henninger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Andrew Gerhart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Arlinda Mitchell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nolan Martyn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Michael Stith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Senior Vice Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Junior Vice Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Chaplain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Past Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Adjutant |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Aid to injured war veterans their dependents. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Training Attendance at conventions, conferences seminars to learn to assist veterans with service connceted disabilities. NO EXPENSE THIS TERM DUE TO COVID. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Golden Corral/Kids Be Us To recognize all veterans with a Veterans Day dinner while collecting for summer camp for children of active duty personnel veterans. ONLY CONTRIBUTIONS THIS YEAR DUE TO COVID. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Forget-Me-Not Drive To bring attention to war disabled veterans by distributing forget-me-not flowers, accepting donations if offered. NOT HELD DUE TO COVID |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34261 |
| IRS990EZ/TotalRevenueAmt | 0 | 84173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity National Service Trust, Grantee DAV Dept of Ohio 35 E. Chestnut St., Room 503 Columbus OH 43215, Cash Grant 10,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Summer Camp for Children, Grantee Disabled American Veterans 860 Dolwick Dr Erlanger KY 41018, Cash Grant 17,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| ReasonableCauseExplanation/ExplanationTxt | 0 | There is reasonable cause for our late filing. Until we received bequests from the Gloria J. Sutton Trust, we had meager income. We elect a member to serve as treasurer annually. The treasurer members know that contributions to us are tax exempt, but thats about all they know about tax law. None of us are paid for our services so there is no monetary reason for an accountant or financial specialist to serve as treasurer or as an officer. Since contributions are tax exempt, members conclude that we do not owe taxes and therefor conclude that we do not need to file a tax return. Eventually the commander, Mr. Gidden, realized that a tax return is needed asked me to prepare one. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael R Stith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Adjutant |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3308739550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Disabled American Veterans 35 Summit County |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 340546595 |
| ReturnHeader/Filer/PhoneNum | 0 | 3308739550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 575 Dorchester Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Akron |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 443201946 |
| ReturnHeader/ReturnTs | 0 | 2022-04-27T01:26:55-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Stith |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.