Civic Intelligence

Disabled American Veterans

990 • Fiscal year 2014 • EIN 38-0489155

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.DAVMEMBERSPORTAL.ORG/MI

View Organization Page

17779 Fourteen Mile RoadFraser, MI 48026

(586) 415-8610

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

4.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$77,560

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,237,295

Up $170,581 (+8.3%) from 2013

Net Assets

Up

$2,125,540

Up $134,355 (+6.7%) from 2013

Liabilities

Up

$111,755

Up $36,226 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$3,347,492

Up $452,661 (+16%) from 2013

Expenses

Up

$3,214,044

Up $879,768 (+38%) from 2013

Net Income

Down

$133,448

Down $427,107 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,504,072Liabilities 2012: $73,442Net Assets 2012: $1,430,6302012Assets 2013: $2,066,714Liabilities 2013: $75,529Net Assets 2013: $1,991,1852013Assets 2014: $2,237,295Liabilities 2014: $111,755Net Assets 2014: $2,125,5402014Assets 2015: $2,317,315Liabilities 2015: $84,738Net Assets 2015: $2,232,5772015Assets 2016: $2,461,103Liabilities 2016: $66,998Net Assets 2016: $2,394,1052016Assets 2017: $2,818,148Liabilities 2017: $91,639Net Assets 2017: $2,726,5092017Assets 2019: $1,942,458Liabilities 2019: $0Net Assets 2019: $1,942,4582019Assets 2020: $2,276,859Liabilities 2020: $218,402Net Assets 2020: $2,058,4572020Assets 2021: $2,133,889Liabilities 2021: $902Net Assets 2021: $2,132,9872021Assets 2022: $2,060,580Liabilities 2022: $0Net Assets 2022: $2,060,5802022Assets 2025: $1,400,141Liabilities 2025: $0Net Assets 2025: $1,400,1412025

Highlighted filing

2014

Assets$2,237,295
Liabilities$111,755
Net Assets$2,125,540
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,570,590Expenses 2012: $2,171,523Net Income 2012: $399,0672012Revenue 2013: $2,894,831Expenses 2013: $2,334,276Net Income 2013: $560,5552013Revenue 2014: $3,347,492Expenses 2014: $3,214,044Net Income 2014: $133,4482014Revenue 2015: $3,538,292Expenses 2015: $3,430,125Net Income 2015: $108,1672015Revenue 2016: $3,575,465Expenses 2016: $3,411,173Net Income 2016: $164,2922016Revenue 2017: $3,946,707Expenses 2017: $3,619,738Net Income 2017: $326,9692017Revenue 2019: $1,798,166Expenses 2019: $2,202,104Net Income 2019: -$403,9382019Revenue 2020: $1,520,675Expenses 2020: $1,400,980Net Income 2020: $119,6952020Revenue 2021: $1,392,365Expenses 2021: $1,342,719Net Income 2021: $49,6462021Revenue 2022: $1,482,169Expenses 2022: $1,538,358Net Income 2022: -$56,1892022Revenue 2025: $1,343,191Expenses 2025: $1,772,650Net Income 2025: -$429,4592025

Highlighted filing

2014

Revenue$3,347,492
Expenses$3,214,044
Net Income$133,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$3,347,492
Mission and Program Overview

Mission

The aid and assistance of disabled veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,991,185$2,125,540▲ $134,355
Land, Buildings, and Equipment, Net$765,137$967,532▲ $202,395
Savings and Temporary Cash Investments$746,939$860,623▲ $113,684
Cash and Non-Interest-Bearing Accounts$554,638$358,097▼ $196,541
Investments in Publicly Traded Securities-$51,043-
Total Assets$2,066,714$2,237,295▲ $170,581
Liabilities
Accounts Payable and Accrued Expenses$24,217$73,157▲ $48,940
Mortgage Notes Payable Secured by Investment Property$51,312$38,598▼ $12,714
Total Liabilities$75,529$111,755▲ $36,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,991,185$2,125,540▲ $134,355
Total Liabilities and Net Assets / Fund Balance$2,066,714$2,237,295▲ $170,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572,023-$572,023
Buildings$245,925-$245,925
Leasehold Improvements$149,584-$149,584
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger JansenExecutive SeFT$52,746$24,814$77,560

Board Members and Trustees

NameTitle
James DempseyAdjutant
Beth GonzalesCommander
-Judge Advoca
Tim BeverSr Vice Comm
Rolly LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,403
Program Service Revenue
$2,324,352
Investment Income
$2,753
Other Revenue
$227,984
All Other Contributions
$137,647
Change in Net Assets
$133,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,457,259
Salaries, Compensation, and Employee Benefits$752,220
Grants and Similar Amounts Paid$4,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,562$74,535-$463,097
Other Employee Benefits$147,414--$147,414
Travel$58,781$28,923-$87,704
All Other Expenses$21,815$32,317-$54,132
Current Officers, Directors, Trustees, and Key Employees-$52,746-$52,746
Payroll Taxes$34,622$13,192-$47,814
Pension Plan Contributions$41,149--$41,149
Conferences and Meetings-$25,816-$25,816
Fees for Services Accounting$6,000$8,345-$14,345
Other Expenses$6,791$7,217-$14,008
Insurance$5,567$2,577-$8,144
Fees for Services Legal-$7,995-$7,995
Grants to Domestic Orgs$4,565--$4,565
Total Functional Expenses$2,903,610$310,434$0$3,214,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is compromised of members.”

Form 990, Page 6, Part VI, Line 7A

“Election of board members conducted at annual state convention via vote of the membership attending.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management of organization.”

Form 990, Page 6, Part VI, Line 15A

“Admin board reviews at time budget for year is prepared.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statemetns available upon request.”

Filing and Contact Details

Filer

EIN
38-0489155
Phone
5864158610

Signing Officer

Name
Robert Gaillard
Title
Exec Secretary
Phone
5864158610
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gaillard
Formed
1921
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
142

Preparer

Preparer
Douglas Schwark
Phone
5867798010
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TRANSPORTATION PROGRAM”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS COMPROMISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF BOARD MEMBERS CONDUCTED AT ANNUAL STATE CONVENTION VIA VOTE OF THE MEMBERSHIP ATTENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY MANAGEMENT OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN BOARD REVIEWS AT TIME BUDGET FOR YEAR IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02066714
IRS990/TotalAssetsEOYAmt02237295
IRS990/TotalAssetsGrp/BOYAmt02066714
IRS990/TotalAssetsGrp/EOYAmt02237295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0792403
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02903610
IRS990/TotalFunctionalExpensesGrp/TotalAmt03214044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075529
IRS990/TotalLiabilitiesEOYAmt0111755
IRS990/TotalLiabilitiesGrp/BOYAmt075529
IRS990/TotalLiabilitiesGrp/EOYAmt0111755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01991185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02125540
IRS990/TotalOtherCompensationAmt024814
IRS990/TotalOtherProgSrvcExpenseAmt04565
IRS990/TotalOtherProgSrvcGrantAmt04565
IRS990/TotalProgramServiceExpensesAmt02903610
IRS990/TotalProgramServiceRevenueAmt02324352
IRS990/TotalReportableCompFromOrgAmt052746
IRS990/TotalRevenueGrp/ExclusionAmt02753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02552336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03347492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02066714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02237295
IRS990/TravelGrp/ManagementAndGeneralAmt028923
IRS990/TravelGrp/ProgramServicesAmt058781
IRS990/TravelGrp/TotalAmt087704
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017779 FOURTEEN MILE ROAD
IRS990/USAddress/City0FRASER
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048026
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DAVMEMBERSPORTAL.ORG/MI
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GAILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05864158610
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0380489155
ReturnHeader/Filer/PhoneNum05864158610
ReturnHeader/Filer/USAddress/AddressLine1017779 FOURTEEN MILE ROAD
ReturnHeader/Filer/USAddress/City0FRASER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461506714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARNAGHI & SCHWARK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030435 GROESBECK HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480661546
ReturnHeader/PreparerPersonGrp/PhoneNum05867798010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS SCHWARK
ReturnHeader/ReturnTs02014-11-07T09:28:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,295
Liabilities
$111,755
Net assets
$2,125,540
Revenue
$3,347,492
Expenses
$3,214,044
Net income
$133,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.34$1.77$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.48$1.54$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.39$1.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.22$2.06$1.52$1.40$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.80$2.20$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.09$2.73$3.95$3.62$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.07$2.39$3.58$3.41$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.08$2.23$3.54$3.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$3.35$3.21$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.08$1.99$2.89$2.33$0.56
2012Summary only. Only limited summary data is available for this year.$1.50$0.07$1.43$2.57$2.17$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits