Civic Intelligence

Disabled American Veterans

990 • Fiscal year 2015 • EIN 38-0489155

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$75,795

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

5.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,317,315

Up $80,020 (+3.6%) from 2014

Net Assets

Up

$2,232,577

Up $107,037 (+5.0%) from 2014

Liabilities

Down

$84,738

Down $27,017 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$3,538,292

Up $190,800 (+5.7%) from 2014

Expenses

Up

$3,430,125

Up $216,081 (+6.7%) from 2014

Net Income

Down

$108,167

Down $25,281 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$2,317,315
Liabilities$84,738
Net Assets$2,232,577
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$3,538,292
Expenses$3,430,125
Net Income$108,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,596,418
Mission and Program Overview

Mission

The aid and assistance of disabled veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,125,540$2,232,577▲ $107,037
Land, Buildings, and Equipment, Net$967,532$977,504▲ $9,972
Savings and Temporary Cash Investments$860,623$930,661▲ $70,038
Cash and Non-Interest-Bearing Accounts$358,097$333,081▼ $25,016
Investments in Publicly Traded Securities$51,043$76,069▲ $25,026
Total Assets$2,237,295$2,317,315▲ $80,020
Liabilities
Accounts Payable and Accrued Expenses$73,157$60,249▼ $12,908
Mortgage Notes Payable Secured by Investment Property$38,598$24,489▼ $14,109
Total Liabilities$111,755$84,738▼ $27,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,125,540$2,232,577▲ $107,037
Total Liabilities and Net Assets / Fund Balance$2,237,295$2,317,315▲ $80,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$581,995-$581,995
Buildings$245,925-$245,925
Leasehold Improvements$149,584-$149,584
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GaillardExecutive SeFT$61,845$13,950$75,795

Board Members and Trustees

NameTitle
Roger JansenAdjutant
Beth GonzalesCommander
Rolly LeeJudge Advoca
Thomas DempsterSr Vice Comm
Rolly LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,609
Program Service Revenue
$2,474,103
Investment Income
$3,807
Other Revenue
$229,773
All Other Contributions
$56,413
Change in Net Assets
$108,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,494,784
Salaries, Compensation, and Employee Benefits$887,541
Grants and Similar Amounts Paid$47,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,241$78,460-$516,701
Other Employee Benefits$131,777$33,363-$165,140
Travel$67,355$38,417-$105,772
All Other Expenses$46,665$38,920-$85,585
Current Officers, Directors, Trustees, and Key Employees-$61,845-$61,845
Payroll Taxes$37,581$15,102-$52,683
Pension Plan Contributions$46,608$5,401-$52,009
Grants to Domestic Orgs$47,800--$47,800
Comp Disqual Persons-$39,163-$39,163
Other Expenses$29,720$24,422-$24,422
Conferences and Meetings-$23,697-$23,697
Fees for Services Legal-$10,423-$10,423
Insurance$4,729$5,032-$9,761
Fees for Services Accounting-$4,400-$4,400
Total Functional Expenses$3,021,131$408,994$0$3,430,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled American VeteransFraser, MI-Transportation Prog$47,800
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

Filer Name
Disabled American Veterans
EIN
38-0489155
Phone
5864158610
Address
17779 FOURTEEN MILE ROAD, FRASER, MI 48026

Signing Officer

Name
Brandi Hajek
Title
Exec Secretary
Phone
5864158610
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Hajek
Formed
1921
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
170

Preparer

Firm
Carnaghi & Schwark Pllc
Address
30435 GROESBECK HWY, ROSEVILLE, MI 48066-1546
Preparer
Douglas Schwark
Phone
5867798010
Supplemental Narrative

Additional Explanations

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

“TRANSPORTATION PROGRAM”

Raw XML Appendix367 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRASER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS FROM CHAPTERS ARE REVIEWED FOR NECESSITY AND RELATION TO THE TRANSPORTATION PROGRAM FOR THE DISABLED VETERANS ACROSS THE STATE OF MICHIGAN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02237295
IRS990/TotalAssetsEOYAmt02317315
IRS990/TotalAssetsGrp/BOYAmt02237295
IRS990/TotalAssetsGrp/EOYAmt02317315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0830609
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03021131
IRS990/TotalFunctionalExpensesGrp/TotalAmt03430125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111755
IRS990/TotalLiabilitiesEOYAmt084738
IRS990/TotalLiabilitiesGrp/BOYAmt0111755
IRS990/TotalLiabilitiesGrp/EOYAmt084738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02125540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02232577
IRS990/TotalOtherCompensationAmt013950
IRS990/TotalOtherProgSrvcExpenseAmt047800
IRS990/TotalOtherProgSrvcGrantAmt047800
IRS990/TotalProgramServiceExpensesAmt03021131
IRS990/TotalProgramServiceRevenueAmt02474103
IRS990/TotalReportableCompFromOrgAmt061845
IRS990/TotalRevenueGrp/ExclusionAmt04027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02703656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03538292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02237295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02317315
IRS990/TravelGrp/ManagementAndGeneralAmt038417
IRS990/TravelGrp/ProgramServicesAmt067355
IRS990/TravelGrp/TotalAmt0105772
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017779 FOURTEEN MILE ROAD
IRS990/USAddress/CityNm0FRASER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048026
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DAVMEMBERSPORTAL.ORG/MI
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI HAJEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05864158610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0380489155
ReturnHeader/Filer/PhoneNum05864158610
ReturnHeader/Filer/USAddress/AddressLine1Txt017779 FOURTEEN MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0FRASER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461506714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNAGHI & SCHWARK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030435 GROESBECK HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480661546
ReturnHeader/PreparerPersonGrp/PhoneNum05867798010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS SCHWARK
ReturnHeader/ReturnTs02015-12-15T10:23:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,315
Liabilities
$84,738
Net assets
$2,232,577
Revenue
$3,538,292
Expenses
$3,430,125
Net income
$108,167
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
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.23$3.54$3.43$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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