Civic Intelligence

Disabled American Veterans Holland

990 • Fiscal year 2016 • EIN 38-6103274

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$431,734

Down $26,072 (-5.7%) from 2015

Net Assets

Down

$431,734

Down $26,072 (-5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$73,382

Up $11,346 (+18%) from 2015

Expenses

Up

$99,454

Up $17,918 (+22%) from 2015

Net Income

Down

-$26,072

Down $6,572 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$431,734
Liabilities$0
Net Assets$431,734
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$73,382
Expenses$99,454
Net Income-$26,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$307,601
Mission and Program Overview

Mission

Providing flowers, gifts, and support to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,988$207,640▼ $6,348
Investments Other Securities$197,233$110,000▼ $87,233
Savings and Temporary Cash Investments$30,290$94,787▲ $64,497
Cash and Non-Interest-Bearing Accounts$16,295$19,307▲ $3,012
Total Assets$457,806$431,734▼ $26,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$457,806$431,734▼ $26,072
Total Net Assets Fund Balance$457,806$431,734▼ $26,072
Total Liabilities and Net Assets / Fund Balance$457,806$431,734▼ $26,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,983$243,369$375,352
Equipment$5,502$90,674$96,176
Land$70,155-$70,155
Other Securities$110,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Chris MoreyAdjutant/leg
Roger L JansenCommander
Fred TroostJr. Vice COM
Russ HopkinsService Offi
William RickettsSr. Vice COM
David DeridderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973
Program Service Revenue
$253
Investment Income
$246
Other Revenue
$71,910
All Other Contributions
$973
Change in Net Assets
$-26,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,454
Total Fundraising Expense$119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$23,072-$23,072
Depreciation Depletion-$16,193-$16,193
All Other Expenses$1,338$9,211-$10,549
Fees for Services Accounting-$10,530-$10,530
Conferences and Meetings-$6,662-$6,662
Other Expenses$7,705$5,125-$5,125
Office Expenses--$119$119
Total Functional Expenses$9,043$90,292$119$99,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$296,736
Gaming Direct Expenses$234,219
Fundraising Gross Income$1,553
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

Filer Name
Disabled American Veterans Holland
EIN
38-6103274
Address
1185 MATT URBAN DRIVE, HOLLAND, MI 49423

Signing Officer

Name
David Deridder
Title
Treasurer
Phone
6163962714
Signed
2016-10-24

Organization Details

Principal Officer
David Deridder
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Bardolph & Associates
Address
1009 44TH ST SW - SUITE 104, GRAND RAPIDS, MI 49509-4480
Preparer
Brian J Bardolph
Phone
6162573510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage & office supplies 0 2,813 0 banquets 0 2,418 0 telephone 0 1,861 0 newsletters 1,338 0 0 miscellaneous 0 899 0 security 0 706 0 dues & subscriptions 0 478 0 bank charges 0 36 0”

Raw XML Appendix361 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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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/ExplanationTxt5POSTAGE & OFFICE SUPPLIES 0 2,813 0 BANQUETS 0 2,418 0 TELEPHONE 0 1,861 0 NEWSLETTERS 1,338 0 0 MISCELLANEOUS 0 899 0 SECURITY 0 706 0 DUES & SUBSCRIPTIONS 0 478 0 BANK CHARGES 0 36 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS - NAT'L
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VET AIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03725 ALEXANDRIA PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLD SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041076
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/TotalAssetsBOYAmt0457806
IRS990/TotalAssetsEOYAmt0431734
IRS990/TotalAssetsGrp/BOYAmt0457806
IRS990/TotalAssetsGrp/EOYAmt0431734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09043
IRS990/TotalFunctionalExpensesGrp/TotalAmt099454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431734
IRS990/TotalProgramServiceExpensesAmt09043
IRS990/TotalProgramServiceRevenueAmt0253
IRS990/TotalRevenueGrp/ExclusionAmt070856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073382
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431734
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431734
IRS990/USAddress/AddressLine1Txt0426 MAPLE AVE
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049423
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DERIDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06163962714
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS HOLLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER 14
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0386103274
ReturnHeader/Filer/USAddress/AddressLine1Txt01185 MATT URBAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383411870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARDOLPH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 44TH ST SW - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495094480
ReturnHeader/PreparerPersonGrp/PhoneNum06162573510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J BARDOLPH
ReturnHeader/ReturnTs02016-10-26T09:27:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$431,734
Liabilities
$0
Net assets
$431,734
Revenue
$73,382
Expenses
$99,454
Net income
-$26,072
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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