Civic Intelligence

Disabled American Veterans

990 • Fiscal year 2016 • EIN 38-0489155

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$69,799

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,461,103

Up $143,788 (+6.2%) from 2015

Net Assets

Up

$2,394,105

Up $161,528 (+7.2%) from 2015

Liabilities

Down

$66,998

Down $17,740 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$3,575,465

Up $37,173 (+1.1%) from 2015

Expenses

Down

$3,411,173

Down $18,952 (-0.6%) from 2015

Net Income

Up

$164,292

Up $56,125 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$2,461,103
Liabilities$66,998
Net Assets$2,394,105
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$3,575,465
Expenses$3,411,173
Net Income$164,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,597,901
Mission and Program Overview

Mission

The aid and assistance of disabled veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,232,577$2,394,105▲ $161,528
Savings and Temporary Cash Investments$930,661$1,005,552▲ $74,891
Land, Buildings, and Equipment, Net$977,504$984,893▲ $7,389
Cash and Non-Interest-Bearing Accounts$333,081$345,966▲ $12,885
Investments in Publicly Traded Securities$76,069$124,692▲ $48,623
Total Assets$2,317,315$2,461,103▲ $143,788
Liabilities
Accounts Payable and Accrued Expenses$60,249$51,925▼ $8,324
Mortgage Notes Payable Secured by Investment Property$24,489$15,073▼ $9,416
Total Liabilities$84,738$66,998▼ $17,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,232,577$2,394,105▲ $161,528
Total Liabilities and Net Assets / Fund Balance$2,317,315$2,461,103▲ $143,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$589,384-$589,384
Buildings$245,925-$245,925
Leasehold Improvements$149,584-$149,584
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi HajekDepartment DFT$47,326$22,473$69,799

Board Members and Trustees

NameTitle
Jo Linda CutlerCommander
James DempseyJudge Advoca
Charlie BrockSr Vice Comm
Roger JansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,297
Program Service Revenue
$2,500,834
Investment Income
$3,334
Other Revenue
$0
All Other Contributions
$188,956
Change in Net Assets
$164,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,503,783
Salaries, Compensation, and Employee Benefits$853,590
Grants and Similar Amounts Paid$53,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,979$74,535-$525,514
Other Employee Benefits$144,456$17,740-$162,196
Travel$51,376$39,699-$91,075
Current Officers, Directors, Trustees, and Key Employees-$69,799-$69,799
Payroll Taxes$41,274$15,102-$56,376
Grants to Domestic Orgs$53,800--$53,800
All Other Expenses$20,253$24,477-$44,730
Pension Plan Contributions$34,972$4,733-$39,705
Conferences and Meetings-$32,791-$32,791
Office Expenses$1,257$29,750-$31,007
Other Expenses$11,462--$11,462
Advertising-$10,777-$10,777
Fees for Services Accounting$6,000$4,500-$10,500
Insurance$4,355$5,247-$9,602
Occupancy-$3,764-$3,764
Fees for Service Investment Mgmnt Fees-$1,097-$1,097
Information Technology-$912-$912
Fees for Services Other-$625-$625
Total Functional Expenses$3,075,625$335,548$0$3,411,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled American VeteransFraser, MI-Transportation Prog$53,800
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
Department Director
Phone
5864158610
Signed
2017-02-13
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
23

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”

Form 990, Part XI, Line 9

“Transfer of funds 268,852 transfer of funds -268,852”

Raw XML Appendix366 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/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/ExplanationTxt6TRANSFER OF FUNDS 268,852 TRANSFER OF FUNDS -268,852
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02317315
IRS990/TotalAssetsEOYAmt02461103
IRS990/TotalAssetsGrp/BOYAmt02317315
IRS990/TotalAssetsGrp/EOYAmt02461103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01071297
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03075625
IRS990/TotalFunctionalExpensesGrp/TotalAmt03411173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084738
IRS990/TotalLiabilitiesEOYAmt066998
IRS990/TotalLiabilitiesGrp/BOYAmt084738
IRS990/TotalLiabilitiesGrp/EOYAmt066998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02232577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02394105
IRS990/TotalOtherCompensationAmt022473
IRS990/TotalOtherProgSrvcExpenseAmt053800
IRS990/TotalOtherProgSrvcGrantAmt053800
IRS990/TotalProgramServiceExpensesAmt03075625
IRS990/TotalProgramServiceRevenueAmt02500834
IRS990/TotalReportableCompFromOrgAmt047326
IRS990/TotalRevenueGrp/ExclusionAmt03744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03575465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02317315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02461103
IRS990/TravelGrp/ManagementAndGeneralAmt039699
IRS990/TravelGrp/ProgramServicesAmt051376
IRS990/TravelGrp/TotalAmt091075
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI HAJEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPARTMENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05864158610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS SCHWARK
ReturnHeader/ReturnTs02017-02-14T14:47:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,103
Liabilities
$66,998
Net assets
$2,394,105
Revenue
$3,575,465
Expenses
$3,411,173
Net income
$164,292
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
2016Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits