Civic Intelligence

Disabled American Veterans

990 • Fiscal year 2020 • EIN 38-0489155

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

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

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

7.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$36,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,276,859

Up $334,401 (+17%) from 2019

Net Assets

Up

$2,058,457

Up $115,999 (+6.0%) from 2019

Liabilities

Up

$218,402

Up $218,402 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$1,520,675

Down $277,491 (-15%) from 2019

Expenses

Down

$1,400,980

Down $801,124 (-36%) from 2019

Net Income

Up

$119,695

Up $523,633 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$2,276,859
Liabilities$218,402
Net Assets$2,058,457
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,520,675
Expenses$1,400,980
Net Income$119,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,520,675
Mission and Program Overview

Mission

The aid and assistance of disabled veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,942,458$2,058,457▲ $115,999
Savings and Temporary Cash Investments$1,250,047$1,281,769▲ $31,722
Cash and Non-Interest-Bearing Accounts$299,014$598,965▲ $299,951
Land, Buildings, and Equipment, Net$245,925$245,925→ $0
Investments in Publicly Traded Securities$147,472$150,200▲ $2,728
Total Assets$1,942,458$2,276,859▲ $334,401
Liabilities
Mortgage Notes Payable Secured by Investment Property-$217,500-
Other Liabilities-$902-
Total Liabilities$0$218,402▲ $218,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,942,458$2,058,457▲ $115,999
Total Liabilities and Net Assets / Fund Balance$1,942,458$2,276,859▲ $334,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,925-$245,925
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rolly LeeAdjutantFT$36,500$36,500
Paul KaiserAdjutantFT$24,077$24,077

Board Members and Trustees

NameTitle
Lolita TuckerSr Vice Commander
Albert HughesState Commander
John LamphereState Judge Advocate
James DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,035
Program Service Revenue
$0
Investment Income
$7,640
Other Revenue
$0
All Other Contributions
$327,677
Change in Net Assets
$119,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,675
Revenue Not Reported on Form 990
$609,112
Total Revenue per Audited Statements
$2,129,787
Total Revenue per Form 990
$1,520,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,184
Other Expenses$224,146
Grants and Similar Amounts Paid$76,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,612$110,617-$753,229
Other Employee Benefits$151,937$38,449-$190,386
Grants to Domestic Orgs$76,650--$76,650
Travel$40,571$31,050-$71,621
Payroll Taxes$50,943$11,384-$62,327
Current Officers, Directors, Trustees, and Key Employees-$60,577-$60,577
All Other Expenses$36,071$6,659-$42,730
Pension Plan Contributions$28,532$5,133-$33,665
Office Expenses$16,084$8,038-$24,122
Occupancy-$21,207-$21,207
Insurance$4,023$10,368-$14,391
Fees for Services Accounting$5,600$6,050-$11,650
Fees for Services Other$4,807$2,404-$7,211
Fees for Services Legal$3,098$1,905-$5,003
Other Expenses$4,204$9,317-$4,204
Information Technology-$1,984-$1,984
Conferences and Meetings-$1,423-$1,423
Total Functional Expenses$1,071,298$329,682$0$1,400,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,010,092
Expenses per Audited Statements$1,400,980
Total Expenses per Form 990$1,400,980
Expenses Not Reported on Form 990$609,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav Mich Chapters & Vet HospitalsFraser, MI-Transportation Program$76,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Other Funds$902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

“Organization is comprised of members.”

Member election for additional members Part VI line 7A

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

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by management of organization.”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Kaiser
Title
Adjutant
Phone
5864158610
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

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

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Interfund transfers $609,112”

Other expenses not included on Form 990 (Part XII, line 2D)

“Interfund transfers $609,112”

Raw XML Appendix381 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE JUDGE ADVOCATE
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0245925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245925
IRS990ScheduleD/ExpensesNotReportedAmt0609112
IRS990ScheduleD/ExpensesSubtotalAmt01400980
IRS990ScheduleD/OtherExpensesIncludedAmt0609112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt0609112
IRS990ScheduleD/RevenueNotReportedAmt0609112
IRS990ScheduleD/RevenueSubtotalAmt01520675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERFUND TRANSFERS $609,112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERFUND TRANSFERS $609,112
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245925
IRS990ScheduleD/TotalExpensesPerForm990Amt01400980
IRS990ScheduleD/TotalLiabilityAmt0902
IRS990ScheduleD/TotalRevenuePerForm990Amt01520675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02129787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02010092
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt076650
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSPORTATION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAV MICH CHAPTERS & VET HOSPITALS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017779 FOURTEEN MILE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRASER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF BOARD MEMBERS CONDUCTED AT ANNUAL STATE CONVENTION VIA VOTE OF THE MEMBERSHIP ATTENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGEMENT OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE BOARD REVIEWS AT TIME BUDGET FOR YEAR IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01942458
IRS990/TotalAssetsEOYAmt02276859
IRS990/TotalAssetsGrp/BOYAmt01942458
IRS990/TotalAssetsGrp/EOYAmt02276859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01513035
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01071298
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0218402
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0218402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01942458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02058457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01071298
IRS990/TotalReportableCompFromOrgAmt060577
IRS990/TotalRevenueGrp/ExclusionAmt07640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01520675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01942458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02276859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt031050
IRS990/TravelGrp/ProgramServicesAmt040571
IRS990/TravelGrp/TotalAmt071621
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DAVMEMBERSPORTAL.ORG/MI
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05864158610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS OF MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0380489155
ReturnHeader/Filer/USAddress/AddressLine1Txt017779 FOURTEEN MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0FRASER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DE21FCCF3FBDCD35A7329EA9D4735D395D8C517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DE21FCCF3FBDCD35A7329EA9D4735D395D8C517
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04054302020356xrgpjeh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.43.41.122
ReturnHeader/FilingSecurityInformation/IPDt02020-12-21
ReturnHeader/FilingSecurityInformation/IPTm012:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461506714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNAGHI & SCHWARK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030435 GROESBECK HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048066
ReturnHeader/PreparerPersonGrp/PhoneNum05867798010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS SCHWARK
ReturnHeader/ReturnTs02020-12-21T12:39:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,859
Liabilities
$218,402
Net assets
$2,058,457
Revenue
$1,520,675
Expenses
$1,400,980
Net income
$119,695
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
2020Detailed filing. Detailed filing data is available for this year.$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
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