Civic Intelligence

Disabled American Veterans

990 • Fiscal year 2019 • EIN 38-0489155

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 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

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$35,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,942,458

Down $875,690 (-31%) from 2017

Net Assets

Down

$1,942,458

Down $784,051 (-29%) from 2017

Liabilities

Down

$0

Down $91,639 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin11th percentile

Revenue

Down

$1,798,166

Down $2,148,541 (-54%) from 2017

Expenses

Down

$2,202,104

Down $1,417,634 (-39%) from 2017

Net Income

Down

-$403,938

Down $730,907 (-224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$1,942,458
Liabilities$0
Net Assets$1,942,458
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$1,798,166
Expenses$2,202,104
Net Income-$403,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,798,166
Mission and Program Overview

Mission

The aid and assistance of disabled veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,345,323$1,942,458▼ $402,865
Savings and Temporary Cash Investments$1,072,163$1,250,047▲ $177,884
Cash and Non-Interest-Bearing Accounts$430,232$299,014▼ $131,218
Land, Buildings, and Equipment, Net$704,317$245,925▼ $458,392
Investments in Publicly Traded Securities$138,611$147,472▲ $8,861
Total Assets$2,345,323$1,942,458▼ $402,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,345,323$1,942,458▼ $402,865
Total Liabilities and Net Assets / Fund Balance$2,345,323$1,942,458▼ $402,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,925-$245,925
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rolly LeeAdjutantFT$35,000$35,000

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
$1,761,737
Program Service Revenue
$27,338
Investment Income
$9,091
Other Revenue
$0
All Other Contributions
$665,272
Change in Net Assets
$-403,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,166
Revenue Not Reported on Form 990
$148,848
Total Revenue per Audited Statements
$1,947,014
Total Revenue per Form 990
$1,798,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,968
Salaries, Compensation, and Employee Benefits$1,056,412
Grants and Similar Amounts Paid$70,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,421$107,520-$798,941
Other Employee Benefits$163,781--$163,781
Travel$68,420$34,272-$102,692
Grants to Domestic Orgs$70,724--$70,724
Payroll Taxes$58,414$9,618-$68,032
Fees for Services Legal$10,528$42,251-$52,779
Office Expenses$12,731$18,070-$30,801
All Other Expenses$21,137$9,549-$30,686
Pension Plan Contributions$25,658--$25,658
Other Expenses$21,411$8,325-$21,411
Conferences and Meetings-$21,237-$21,237
Insurance$2,582$6,920-$9,502
Fees for Services Accounting$5,200$3,800-$9,000
Occupancy-$6,271-$6,271
Fees for Services Other$4,225--$4,225
Information Technology$1,190$359-$1,549
Total Functional Expenses$1,930,011$272,093$0$2,202,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,350,952
Expenses per Audited Statements$2,202,104
Total Expenses per Form 990$2,202,104
Expenses Not Reported on Form 990$148,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav Mich Chapters & Vet HospitalsFraser, MI-Transportation Program$70,724
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

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
Rolly Lee
Title
Adjutant
Phone
5864158610
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rolly Lee
Formed
1921
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
25

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 $148,848”

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

“Interfund transfers $148,848”

Raw XML Appendix377 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/TitleTxt2SR VICE COMMANDER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERFUND TRANSFERS $148,848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERFUND TRANSFERS $148,848
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/TotalExpensesPerForm990Amt02202104
IRS990ScheduleD/TotalRevenuePerForm990Amt01798166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02350952
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070724
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02345323
IRS990/TotalAssetsEOYAmt01942458
IRS990/TotalAssetsGrp/BOYAmt02345323
IRS990/TotalAssetsGrp/EOYAmt01942458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01761737
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01930011
IRS990/TotalFunctionalExpensesGrp/TotalAmt02202104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02345323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01942458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01930011
IRS990/TotalProgramServiceRevenueAmt027338
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt09091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02345323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01942458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt034272
IRS990/TravelGrp/ProgramServicesAmt068420
IRS990/TravelGrp/TotalAmt0102692
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DAVMEMBERSPORTAL.ORG/MI
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05864158610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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/FederalOriginalSubmissionId04054302020016s1ollsj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.5.224.10
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTm012:53:38
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/ReturnTs02020-01-16T12:49:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,458
Liabilities
$0
Net assets
$1,942,458
Revenue
$1,798,166
Expenses
$2,202,104
Net income
-$403,938
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
2019Detailed filing. Detailed filing data is available for this year.$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