Civic Intelligence

Disabled American Veterans Dept of Arkansas

990 • Fiscal year 2014 • EIN 38-6143144

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.ARDAV.ORG
P O Box 1620N Little Rock, AR 72115

(501) 257-1896

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

88th percentile

31%

Higher net margin than 88% 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

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$256,691

Up $52,425 (+26%) from 2013

Net Assets

Up

$255,388

Up $51,950 (+26%) from 2013

Liabilities

Up

$1,303

Up $475 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$171,553

Up $30,256 (+21%) from 2013

Expenses

Up

$117,707

Up $16,674 (+17%) from 2013

Net Income

Up

$53,846

Up $13,582 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $191,435Liabilities 2011: $1,306Net Assets 2011: $190,1292011Assets 2012: $166,572Liabilities 2012: $664Net Assets 2012: $165,9082012Assets 2013: $204,266Liabilities 2013: $828Net Assets 2013: $203,4382013Assets 2014: $256,691Liabilities 2014: $1,303Net Assets 2014: $255,3882014Assets 2015: $185,214Liabilities 2015: $1,221Net Assets 2015: $183,9932015Assets 2016: $203,806Liabilities 2016: $1,667Net Assets 2016: $202,1392016Assets 2017: $224,613Liabilities 2017: $1,891Net Assets 2017: $222,7222017Assets 2018: $203,579Liabilities 2018: $726Net Assets 2018: $202,8532018Assets 2019: $215,475Liabilities 2019: $729Net Assets 2019: $214,7462019Assets 2020: $215,835Liabilities 2020: $797Net Assets 2020: $215,0382020Assets 2021: $246,980Liabilities 2021: $855Net Assets 2021: $246,1252021Assets 2022: $247,166Liabilities 2022: $812Net Assets 2022: $246,3542022Assets 2023: $328,640Liabilities 2023: $665Net Assets 2023: $327,9752023

Highlighted filing

2014

Assets$256,691
Liabilities$1,303
Net Assets$255,388
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KExpenses 2011: $135,7972011Revenue 2012: $117,429Expenses 2012: $145,049Net Income 2012: -$27,6202012Revenue 2013: $141,297Expenses 2013: $101,033Net Income 2013: $40,2642013Revenue 2014: $171,553Expenses 2014: $117,707Net Income 2014: $53,8462014Revenue 2015: $118,143Expenses 2015: $173,406Net Income 2015: -$55,2632015Revenue 2016: $128,179Expenses 2016: $110,670Net Income 2016: $17,5092016Revenue 2017: $122,082Expenses 2017: $110,032Net Income 2017: $12,0502017Revenue 2018: $98,101Expenses 2018: $124,193Net Income 2018: -$26,0922018Revenue 2019: $106,884Expenses 2019: $101,632Net Income 2019: $5,2522019Revenue 2020: $86,448Expenses 2020: $75,836Net Income 2020: $10,6122020Revenue 2021: $87,119Expenses 2021: $100,755Net Income 2021: -$13,6362021Revenue 2022: $108,031Expenses 2022: $87,336Net Income 2022: $20,6952022Revenue 2023: $133,314Expenses 2023: $100,870Net Income 2023: $32,4442023

Highlighted filing

2014

Revenue$171,553
Expenses$117,707
Net Income$53,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$182,049
Mission and Program Overview

Mission

Dedicated to building better lives for america's disabled veterans and their families through various programs and information.

Dedicated to building better lives for america's disabled veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,438$255,388▲ $51,950
Savings and Temporary Cash Investments$127,015$149,609▲ $22,594
Cash and Non-Interest-Bearing Accounts$65,181$105,547▲ $40,366
Land, Buildings, and Equipment, Net$12,070$1,535▼ $10,535
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$204,266$256,691▲ $52,425
Liabilities
Accounts Payable and Accrued Expenses$828$1,303▲ $475
Total Liabilities$828$1,303▲ $475
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,438$255,388▲ $51,950
Total Liabilities and Net Assets / Fund Balance$204,266$256,691▲ $52,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,535$11,173$12,708
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Charles StakeLegislative Chairman
Marilyn Smith1st Junior Vice Commander
Richard Dyke2nd Junior Vice Commander
John DonovanAdjutant
Ricky YoungChaplain
Daniel HallCommander
Russell CookEmployment Officer
Roy SchultzInspector General
Rich EganSenior Vice Commander
Larry BarkerStaff Judge Advocate
Tonya PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,912
Program Service Revenue
$32,448
Investment Income
$9,193
Other Revenue
$0
All Other Contributions
$123,182
Change in Net Assets
$53,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,709
Other Expenses$35,470
Salaries, Compensation, and Employee Benefits$31,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,906--$46,906
Other Salaries and Wages$18,535$9,254-$27,789
Travel$7,731$3,859-$11,590
Fees for Services Accounting$3,131$1,564-$4,695
Conferences and Meetings$2,689$1,342-$4,031
Grants to Domestic Individuals$3,803--$3,803
Payroll Taxes$2,494$1,245-$3,739
Office Expenses$1,908$953-$2,861
Insurance$1,288$643-$1,931
Depreciation Depletion$1,535--$1,535
Fees for Service Investment Mgmnt Fees$469$234-$703
Fees for Services Other$500--$500
Other Expenses$329$486-$329
Advertising$133$67-$200
All Other Expenses$109--$109
Total Functional Expenses$98,060$19,647$0$117,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
72-0947534--Property Was No Longer Wanted So It Was Donated to Diamondhead Poa.$32,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,209
Fundraising Gross Income$10,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,939$10,209$10,209$0
Total Events$16,939$10,209$10,209$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
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
No
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

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is presented for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes this documents available upon request.”

Filing and Contact Details

Filer

EIN
38-6143144
Phone
5012571896

Signing Officer

Name
John Donovan
Title
Adjutant
Phone
5012571896
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Donovan
Formed
1983
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Preparer
Alicia Wantz
Phone
5013769241
Raw XML AppendixShowing 400 of 414 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/TitleTxt32ND JUNIOR VICE COMMANDER
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IRS990/PYSalariesCompEmpBnftPaidAmt031793
IRS990/PYTotalExpensesAmt0101033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053846
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0203438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010209
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt08925
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROPERTY WAS NO LONGER WANTED SO IT WAS DONATED TO DIAMONDHEAD POA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR THE PURCHASE OF NEW DAV TRANSPORTATION VANS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DIAMOND HEAD POA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11NATIONAL DAV
IRS990ScheduleI/RecipientTable/RecipientEIN0720947534
IRS990ScheduleI/RecipientTable/RecipientEIN1521516071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10245 INDEPENDENCE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113725 ALEXANDRIA PIKE
IRS990ScheduleI/RecipientTable/USAddress/City0HOT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/City1COLD SPRING
IRS990ScheduleI/RecipientTable/USAddress/State0AR
IRS990ScheduleI/RecipientTable/USAddress/State1KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode071913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1410761712
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS OR THEIR DESIGNEES MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PRESENTED FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THIS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204266
IRS990/TotalAssetsEOYAmt0256691
IRS990/TotalAssetsGrp/BOYAmt0204266
IRS990/TotalAssetsGrp/EOYAmt0256691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129912
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0828
IRS990/TotalLiabilitiesEOYAmt01303
IRS990/TotalLiabilitiesGrp/BOYAmt0828
IRS990/TotalLiabilitiesGrp/EOYAmt01303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098060
IRS990/TotalProgramServiceRevenueAmt032448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03859
IRS990/TravelGrp/ProgramServicesAmt07731
IRS990/TravelGrp/TotalAmt011590
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1620
IRS990/USAddress/City0NORTH LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.ARDAV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012571896
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABLED AMERICAN VETERANS DEPT OF ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0386143144
ReturnHeader/Filer/PhoneNum05012571896
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1620
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,691
Liabilities
$1,303
Net assets
$255,388
Revenue
$171,553
Expenses
$117,707
Net income
$53,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$1.33$1.01$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$1.08$0.87$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.01$2.46$0.87$1.01$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.86$0.76$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.15$1.07$1.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$0.98$1.24$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$1.22$1.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.28$1.11$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$1.18$1.73$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.55$1.72$1.18$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$1.41$1.01$0.40
2012Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$1.17$1.45$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$1.36