Civic Intelligence

Disabled American Veterans - 50 Alliance

990EZ • Fiscal year 2015 • EIN 34-6534533

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

PO Box 2483Alliance, OH 44601-0483

(330) 823-0868

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

91st percentile

38%

Higher net margin than 91% 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

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$356,502

Up $13,465 (+3.9%) from 2014

Net Assets

Up

$355,595

Up $15,004 (+4.4%) from 2014

Liabilities

Down

$907

Down $1,539 (-63%) from 2014

Revenue

Down

$39,865

Down $11,115 (-22%) from 2014

Expenses

Down

$24,873

Down $17,601 (-41%) from 2014

Net Income

Up

$14,992

Up $6,486 (+76%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $334,954Net Assets 2012: $334,9542012Assets 2013: $342,625Liabilities 2013: $104Net Assets 2013: $342,5212013Assets 2014: $343,037Liabilities 2014: $2,446Net Assets 2014: $340,5912014Assets 2015: $356,502Liabilities 2015: $907Net Assets 2015: $355,5952015Assets 2016: $361,487Liabilities 2016: $10,417Net Assets 2016: $351,0702016Assets 2017: $353,623Liabilities 2017: $0Net Assets 2017: $353,6232017Assets 2018: $289,817Net Assets 2018: $289,8172018Assets 2019: $351,373Liabilities 2019: $0Net Assets 2019: $351,3732019Assets 2020: $329,790Liabilities 2020: $0Net Assets 2020: $329,7902020Assets 2021: $354,959Liabilities 2021: $0Net Assets 2021: $354,9592021Assets 2022: $334,226Liabilities 2022: $0Net Assets 2022: $334,2262022Assets 2023: $326,357Liabilities 2023: $0Net Assets 2023: $326,3572023

Highlighted filing

2015

Assets$356,502
Liabilities$907
Net Assets$355,595

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $30,003Expenses 2012: $34,969Net Income 2012: -$4,9662012Revenue 2013: $23,669Expenses 2013: $35,675Net Income 2013: -$12,0062013Revenue 2014: $50,980Expenses 2014: $42,474Net Income 2014: $8,5062014Revenue 2015: $39,865Expenses 2015: $24,873Net Income 2015: $14,9922015Revenue 2016: $39,744Expenses 2016: $44,272Net Income 2016: -$4,5282016Revenue 2017: $42,236Expenses 2017: $39,683Net Income 2017: $2,5532017Revenue 2018: $38,531Expenses 2018: $100,970Net Income 2018: -$62,4392018Revenue 2019: $135,610Expenses 2019: $74,054Net Income 2019: $61,5562019Revenue 2020: $13,841Expenses 2020: $35,424Net Income 2020: -$21,5832020Revenue 2021: $74,572Expenses 2021: $49,403Net Income 2021: $25,1692021Revenue 2022: $2,779Expenses 2022: $23,512Net Income 2022: -$20,7332022Revenue 2023: $878Expenses 2023: $8,747Net Income 2023: -$7,8692023

Highlighted filing

2015

Revenue$39,865
Expenses$24,873
Net Income$14,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$102,962
Mission and Program Overview

Mission

Support disabled veterans.

Program Services

DescriptionGrantsExpenses
SUPPORT DAV HOSPITAL FUND.-$22,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE KAZAKISCommander-$0--
JIM DUTROWSr Vice CommPT$0--
LEE KRABILJr Vice CommPT$0--
SHERMAN BRICKTreasurerPT$0--
JOHN LEONTIAdjutantPT$0--
JOE PETERSChaplain-$0--
VIC DOSSIExec CommittPT$0--
HAROLD MESSNERPast CommandPT$0--
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans -
EIN
34-6534533
Address
PO BOX 2483, ALLIANCE, OH 44601-0483

Signing Officer

Name
Sherman Brick
Title
Treas
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Douglas a Cummings CPA Inc
Address
1370 S SAWBURG RD STE A, ALLIANCE, OH 44601
Preparer
Douglas a Cummings CPA
Phone
3308214490
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 676 conven / confer 968 bank fees 24 meeting expenses 105 charitable payouts 5,131 rental - prop taxes 1,149 rental - prop insur 429 charitable reg. Fee 300 total 8,782

Form 990-ez, Part I, Line 20

ROUNDING 12

Form 990-ez, Part II, Line 24

Equip 6,144 6,144 less accumulated depreciation 6,144 6,144 total 0 0

Form 990-ez, Part II, Line 26

Other current liabilities 2,446 907

Raw XML Appendix161 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/PersonNm0SHERMAN BRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03308230868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09540 MCCALLUM AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01494
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356502
IRS990EZ/GamingGrossIncomeAmt081598
IRS990EZ/GrossReceiptsAmt0102962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07482
IRS990EZ/LandAndBuildingsGrp/BOYAmt0223042
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220353
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355595
IRS990EZ/OccupancyRentUtltsAndMaintAmt014597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE KAZAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DUTROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE KRABIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERMAN BRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LEONTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIC DOSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAROLD MESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST COMMAND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012
IRS990EZ/OtherExpensesTotalAmt08782
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DISABLED VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT DAV HOSPITAL FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt063097
IRS990EZ/SpecialEventsNetIncomeLossAmt018501
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024873
IRS990EZ/TotalProgramServiceExpensesAmt022379
IRS990EZ/TotalRevenueAmt039865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021083
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt033627
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt054710
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt063097
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027011
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt054587
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt081598
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018501
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08387
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03995
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04392
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHERMAN BRICK
IRS990ScheduleG/GamingManagerServicesProvTxt0CUSTODIAN OF RECORDS , PRIMARY OPERATOR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHERMAN BRICK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09540 MCCALLUM AVE NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALLIANCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044601
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0STATE OF OHIO REQUIRES MINIMUM OF 25% TO BE DISTRIBUTED TO CHARITABLE PURPOSES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 676 CONVEN / CONFER 968 BANK FEES 24 MEETING EXPENSES 105 CHARITABLE PAYOUTS 5,131 RENTAL - PROP TAXES 1,149 RENTAL - PROP INSUR 429 CHARITABLE REG. FEE 300 TOTAL 8,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIP 6,144 6,144 LESS ACCUMULATED DEPRECIATION 6,144 6,144 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CURRENT LIABILITIES 2,446 907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN BRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt050 ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0346534533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2483
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0446010483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202835070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS A CUMMINGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01370 S SAWBURG RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044601
ReturnHeader/PreparerPersonGrp/PhoneNum03308214490
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A CUMMINGS CPA
ReturnHeader/ReturnTs02015-09-01T15:17:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.01$0.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.03$0.24$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.75$0.49$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.14$0.35$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.36$0.74$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$0.39$1.01$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.42$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.10$3.51$0.40$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.40$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$0.51$0.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.24$0.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.35$0.30$0.35$0.05