Civic Intelligence

Disabled American Veterans Holland

990 • Fiscal year 2017 • EIN 38-6103274

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 07, 2018

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$459,092

Up $27,358 (+6.3%) from 2016

Net Assets

Up

$456,767

Up $25,033 (+5.8%) from 2016

Liabilities

Up

$2,325

Up $2,325 from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$91,523

Up $18,141 (+25%) from 2016

Expenses

Down

$66,490

Down $32,964 (-33%) from 2016

Net Income

Up

$25,033

Up $51,105 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$459,092
Liabilities$2,325
Net Assets$456,767
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$91,523
Expenses$66,490
Net Income$25,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 7, 2018
Return Version
2016v3.0
Gross Receipts
$610,727
Mission and Program Overview

Mission

Providing flowers, gifts, and support to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,640$207,088▼ $552
Savings and Temporary Cash Investments$94,787$110,942▲ $16,155
Investments Other Securities$110,000$110,597▲ $597
Cash and Non-Interest-Bearing Accounts$19,307$30,465▲ $11,158
Total Assets$431,734$459,092▲ $27,358
Liabilities
Accounts Payable and Accrued Expenses-$2,325-
Total Liabilities$0$2,325▲ $2,325
Net Assets / Fund Balance
Unrestricted Net Assets$431,734$456,767▲ $25,033
Total Net Assets Fund Balance$431,734$456,767▲ $25,033
Total Liabilities and Net Assets / Fund Balance$431,734$459,092▲ $27,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,553$257,210$384,763
Equipment$9,380$91,088$100,468
Land$70,155-$70,155
Other Securities$110,597--
Compensation and Service Providers
Top Officer Pay68th 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
$1,242
Program Service Revenue
$1,052
Investment Income
$741
Other Revenue
$88,488
All Other Contributions
$1,242
Change in Net Assets
$25,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,490
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,127$7,128-$14,255
Occupancy-$11,870-$11,870
All Other Expenses$1,831$5,522-$7,353
Conferences and Meetings-$5,901-$5,901
Fees for Services Accounting-$3,941-$3,941
Other Expenses$2,703$3,372-$2,703
Office Expenses--$250$250
Total Functional Expenses$11,661$54,579$250$66,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$606,692
Gaming Direct Expenses$518,147
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
2018-01-07

Organization Details

Principal Officer
David Deridder
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Bardolph & Associates
Address
4489 BYRON CENTER SW SUITE B, WYOMING, MI 49519-4804
Preparer
Brian J Bardolph
Phone
6162573510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance/licenses 0 2,228 0 newsletters 1,831 0 0 postage & office supplies 0 1,419 0 telephone 0 1,266 0 bank charges 0 220 0 security 0 184 0 miscellaneous 0 105 0 dues & subscriptions 0 100 0 total 1,831 5,522 0”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02325
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FLOWERS, GIFTS, AND SUPPORT TO VETERANS
IRS990/AllOtherContributionsAmt01242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01831
IRS990/AllOtherExpensesGrp/TotalAmt07353
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID DERIDDER
IRS990/BooksInCareOfDetail/PhoneNum06163962714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01185 MATT URBAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019307
IRS990/CashNonInterestBearingGrp/EOYAmt030465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05901
IRS990/ConferencesMeetingsGrp/TotalAmt05901
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01057
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0741
IRS990/CYOtherExpensesAmt066490
IRS990/CYOtherRevenueAmt088488
IRS990/CYProgramServiceRevenueAmt01052
IRS990/CYRevenuesLessExpensesAmt025033
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt066490
IRS990/CYTotalFundraisingExpenseAmt0250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07127
IRS990/DepreciationDepletionGrp/TotalAmt014255
IRS990/Desc0TO ADVANCE THE INTERESTS AND WORK FOR THE BETTERMENT OF ALL WOUNDED, GASSED, INJURED, AND DISABLED AMERICAN VETERANS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03941
IRS990/FeesForServicesAccountingGrp/TotalAmt03941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER L JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DERIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSS HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED TROOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT/LEG
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR. VICE COM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0518147
IRS990/GamingGrossIncomeAmt0606692
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610727
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110597
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0348298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207088
IRS990/LandBldgEquipCostOrOtherBssAmt0555386
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FLOWERS, GIFTS, AND SUPPORT TO VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431734
IRS990/NetAssetsOrFundBalancesEOYAmt0456767
IRS990/NetIncomeFromGamingGrp/ExclusionAmt088545
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt088545
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1057
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011870
IRS990/OccupancyGrp/TotalAmt011870
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/TotalAmt0250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PAPER SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANQUETS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23372
IRS990/OtherExpensesGrp/ProgramServicesAmt02703
IRS990/OtherExpensesGrp/TotalAmt012620
IRS990/OtherExpensesGrp/TotalAmt14225
IRS990/OtherExpensesGrp/TotalAmt23372
IRS990/OtherExpensesGrp/TotalAmt32703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DERIDDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt099454
IRS990/PYOtherRevenueAmt071910
IRS990/PYProgramServiceRevenueAmt0253
IRS990/PYRevenuesLessExpensesAmt0-26072
IRS990/PYTotalExpensesAmt099454
IRS990/PYTotalRevenueAmt073382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384763
IRS990ScheduleD/EquipmentGrp/BookValueAmt09380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100468
IRS990ScheduleD/LandGrp/BookValueAmt070155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0110597
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207088
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110597
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0234772
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0196720
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0431492
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0518147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0345346
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0261346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0606692
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt088545
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt086655
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt052060
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt034595
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0DAVID DERIDDER
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING FILINGS, OBTAIN VOLUNTEERS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAVID DERIDDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01185 MATT URBAN DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOLLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049423
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
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/ExplanationTxt5INSURANCE/LICENSES 0 2,228 0 NEWSLETTERS 1,831 0 0 POSTAGE & OFFICE SUPPLIES 0 1,419 0 TELEPHONE 0 1,266 0 BANK CHARGES 0 220 0 SECURITY 0 184 0 MISCELLANEOUS 0 105 0 DUES & SUBSCRIPTIONS 0 100 0 TOTAL 1,831 5,522 0
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
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/TotalAssetsBOYAmt0431734
IRS990/TotalAssetsEOYAmt0459092
IRS990/TotalAssetsGrp/BOYAmt0431734
IRS990/TotalAssetsGrp/EOYAmt0459092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011661
IRS990/TotalFunctionalExpensesGrp/TotalAmt066490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02325
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456767
IRS990/TotalProgramServiceExpensesAmt011661
IRS990/TotalProgramServiceRevenueAmt01052
IRS990/TotalRevenueGrp/ExclusionAmt090281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091523
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456767
IRS990/USAddress/AddressLine1Txt0426 MAPLE AVE
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049423
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DERIDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06163962714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId034A90E3030009FC7DC8411A267606A12D841F390
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C624497E2271B1FEBB1FFFF65B04EBA4056BAC71
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383411870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARDOLPH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04489 BYRON CENTER SW SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495194804
ReturnHeader/PreparerPersonGrp/PhoneNum06162573510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J BARDOLPH
ReturnHeader/ReturnTs02018-01-10T15:51:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,092
Liabilities
$2,325
Net assets
$456,767
Revenue
$91,523
Expenses
$66,490
Net income
$25,033
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits