Civic Intelligence

Disabled American Veterans Holland

990 • Fiscal year 2014 • EIN 38-6103274

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileN/A
1185 Matt Urban DriveHolland, MI 49423

(616) 396-2714

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.6%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$477,306

Down $39,346 (-7.6%) from 2013

Net Assets

Down

$477,306

Down $39,346 (-7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$66,201

Down $14,100 (-18%) from 2013

Expenses

Up

$105,547

Up $1,928 (+1.9%) from 2013

Net Income

Down

-$39,346

Down $16,028 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $554,706Liabilities 2011: $0Net Assets 2011: $554,7062011Assets 2012: $539,970Liabilities 2012: $0Net Assets 2012: $539,9702012Assets 2013: $516,652Liabilities 2013: $0Net Assets 2013: $516,6522013Assets 2014: $477,306Liabilities 2014: $0Net Assets 2014: $477,3062014Assets 2015: $457,806Liabilities 2015: $0Net Assets 2015: $457,8062015Assets 2016: $431,734Liabilities 2016: $0Net Assets 2016: $431,7342016Assets 2017: $459,092Liabilities 2017: $2,325Net Assets 2017: $456,7672017Assets 2018: $493,450Liabilities 2018: $20,145Net Assets 2018: $473,3052018Assets 2019: $522,264Liabilities 2019: $0Net Assets 2019: $522,2642019Assets 2020: $517,719Liabilities 2020: $0Net Assets 2020: $517,7192020Assets 2021: $557,054Liabilities 2021: $0Net Assets 2021: $557,0542021Assets 2022: $588,261Liabilities 2022: $0Net Assets 2022: $588,2612022Assets 2023: $591,180Liabilities 2023: $0Net Assets 2023: $591,1802023Assets 2024: $577,229Liabilities 2024: $0Net Assets 2024: $577,2292024Assets 2025: $498,615Liabilities 2025: $0Net Assets 2025: $498,6152025

Highlighted filing

2014

Assets$477,306
Liabilities$0
Net Assets$477,306
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,464Expenses 2011: $112,509Net Income 2011: -$14,0452011Expenses 2012: $110,1852012Revenue 2013: $80,301Expenses 2013: $103,619Net Income 2013: -$23,3182013Revenue 2014: $66,201Expenses 2014: $105,547Net Income 2014: -$39,3462014Revenue 2015: $62,036Expenses 2015: $81,536Net Income 2015: -$19,5002015Revenue 2016: $73,382Expenses 2016: $99,454Net Income 2016: -$26,0722016Revenue 2017: $91,523Expenses 2017: $66,490Net Income 2017: $25,0332017Revenue 2018: $97,064Expenses 2018: $80,525Net Income 2018: $16,5392018Revenue 2019: $144,742Expenses 2019: $95,783Net Income 2019: $48,9592019Revenue 2020: $77,263Expenses 2020: $81,808Net Income 2020: -$4,5452020Revenue 2021: $116,274Expenses 2021: $77,939Net Income 2021: $38,3352021Revenue 2022: $114,942Expenses 2022: $83,735Net Income 2022: $31,2072022Revenue 2023: $119,343Expenses 2023: $116,424Net Income 2023: $2,9192023Revenue 2024: $138,048Expenses 2024: $151,999Net Income 2024: -$13,9512024Revenue 2025: $144,971Expenses 2025: $223,585Net Income 2025: -$78,6142025

Highlighted filing

2014

Revenue$66,201
Expenses$105,547
Net Income-$39,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$274,914
Mission and Program Overview

Mission

Providing flowers, gifts, and support to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$196,459$196,832▲ $373
Land, Buildings, and Equipment, Net$199,322$184,938▼ $14,384
Savings and Temporary Cash Investments$84,148$71,238▼ $12,910
Cash and Non-Interest-Bearing Accounts$36,723$24,298▼ $12,425
Total Assets$516,652$477,306▼ $39,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$516,652$477,306▼ $39,346
Total Net Assets Fund Balance$516,652$477,306▼ $39,346
Total Liabilities and Net Assets / Fund Balance$516,652$477,306▼ $39,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,473$221,930$321,403
Equipment$15,310$77,714$93,024
Land$70,155-$70,155
Other Securities$196,832--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Roger L JansenAdjutant/leg
Chris MoreyAmericanism
Robert BellChaplain
Robert KraaiCommander
William RickettsJr. Vice COM
Clifford HamlrastLegislative
Russ HopkinsService Offi
Russ MudgetSr Vice Comm
Daniel BroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65
Program Service Revenue
$269
Investment Income
$479
Other Revenue
$65,388
All Other Contributions
$65
Change in Net Assets
$-39,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,865
Grants and Similar Amounts Paid$9,682
Total Fundraising Expense$275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$26,230-$26,230
Depreciation Depletion-$17,736-$17,736
Grants to Domestic Orgs$9,682--$9,682
All Other Expenses$1,280$4,679-$5,959
Fees for Services Accounting-$5,420-$5,420
Other Expenses-$3,623-$3,623
Conferences and Meetings-$3,612-$3,612
Office Expenses--$275$275
Total Functional Expenses$10,962$94,310$275$105,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$257,439
Gaming Direct Expenses$203,848
Fundraising Gross Income$1,879
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“MEMBERS”

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

“The treasurer of the organization has reviewed the 990 to ensure that it is completed appropriately and accurately. Board members are invited to review the 990 and provide comments and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to complete a conflict of interest questionnaire in which they must disclose ownership of financial interests, loans, and other involvement with entities with whom the organization has a relationship.”

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

“The only board member receiving compensation is the treasurer. His compensation is reviewed and approved by the board each year based on an evaluation of the services performed and a comparison with compensation paid by comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization prepares and circulates to its members information regarding its governing documents and financial statements. Financials and reports are available to anyone upon request.”

Filing and Contact Details

Filer

EIN
38-6103274

Signing Officer

Name
Daniel Broe
Title
Treasurer
Signed
2015-01-05

Organization Details

Principal Officer
Daniel Broe
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Preparer
Mark a Bardolph
Phone
6162573510
Raw XML Appendix390 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CONTACTS WITH ORGANIZATIONS TO WHICH IT PROVIDES GRANT MONEY IN AN EFFORT TO SATISFY ITSELF THAT GRANT FUNDS ARE BEING USED APPROPRIATELY AND EFFECTIVELY IF FURTHERANCE OF THE ORGANIZATIONS STATED GOALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION HAS REVIEWED THE 990 TO ENSURE THAT IT IS COMPLETED APPROPRIATELY AND ACCURATELY. BOARD MEMBERS ARE INVITED TO REVIEW THE 990 AND PROVIDE COMMENTS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE IN WHICH THEY MUST DISCLOSE OWNERSHIP OF FINANCIAL INTERESTS, LOANS, AND OTHER INVOLVEMENT WITH ENTITIES WITH WHOM THE ORGANIZATION HAS A RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY BOARD MEMBER RECEIVING COMPENSATION IS THE TREASURER. HIS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR BASED ON AN EVALUATION OF THE SERVICES PERFORMED AND A COMPARISON WITH COMPENSATION PAID BY COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PREPARES AND CIRCULATES TO ITS MEMBERS INFORMATION REGARDING ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. FINANCIALS AND REPORTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DISABLED AMERICAN VETERANS - NAT'L
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VET AIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103725 ALEXANDRIA PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLD SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode041076
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516652
IRS990/TotalAssetsEOYAmt0477306
IRS990/TotalAssetsGrp/BOYAmt0516652
IRS990/TotalAssetsGrp/EOYAmt0477306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477306
IRS990/TotalProgramServiceExpensesAmt010962
IRS990/TotalProgramServiceRevenueAmt0269
IRS990/TotalRevenueGrp/ExclusionAmt064257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066201
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477306
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477306
IRS990/USAddress/AddressLine101185 MATT URBAN DRIVE
IRS990/USAddress/City0HOLLAND
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049423
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABLED AMERICAN VETERANS HOLLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHAPTER 14
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0386103274
ReturnHeader/Filer/USAddress/AddressLine101185 MATT URBAN DRIVE
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383411870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARDOLPH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101009 44TH ST SW - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0495094480
ReturnHeader/PreparerPersonGrp/PhoneNum06162573510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BARDOLPH
ReturnHeader/ReturnTs02015-01-30T08:02:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$477,306
Liabilities
$0
Net assets
$477,306
Revenue
$66,201
Expenses
$105,547
Net income
-$39,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$1.45$2.24$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$1.38$1.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$1.19$1.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$1.15$0.84$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$1.16$0.78$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.77$0.82$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$1.45$0.96$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.20$4.73$0.97$0.81$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.02$4.57$0.92$0.66$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.73$0.99$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.62$0.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.66$1.06$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.80$1.04$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$1.10
2011Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.98$1.13$0.14