Civic Intelligence

Disabled American Veterans Dept of Arkansas

990 • Fiscal year 2015 • EIN 38-6143144

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.ARDAV.ORG
P O Box 1620North 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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$185,214

Down $71,477 (-28%) from 2014

Net Assets

Down

$183,993

Down $71,395 (-28%) from 2014

Liabilities

Down

$1,221

Down $82 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Down

$118,143

Down $53,410 (-31%) from 2014

Expenses

Up

$173,406

Up $55,699 (+47%) from 2014

Net Income

Down

-$55,263

Down $109,109 (-203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$185,214
Liabilities$1,221
Net Assets$183,993
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$118,143
Expenses$173,406
Net Income-$55,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$124,237
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$255,388$183,993▼ $71,395
Savings and Temporary Cash Investments$149,609$141,549▼ $8,060
Cash and Non-Interest-Bearing Accounts$105,547$37,685▼ $67,862
Land, Buildings, and Equipment, Net$1,535$5,980▲ $4,445
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$256,691$185,214▼ $71,477
Liabilities
Accounts Payable and Accrued Expenses$1,303$1,221▼ $82
Total Liabilities$1,303$1,221▼ $82
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,388$183,993▼ $71,395
Total Liabilities and Net Assets / Fund Balance$256,691$185,214▼ $71,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,980$13,226$19,206
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ricky YoungLegislative Chairman
Rodney Boice1st Junior Vice Commander
John Voss2nd Junior Vice Commander
John DonovanAdjutant
Ricky YoungChaplain
Marilyn SmithCommander
Russell CookEmployment Officer
Dan HallImmediate Past Commander
Roy SchultzInspector General
Richard DykeSenior Vice Commander
Tonya PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,509
Program Service Revenue
$31,837
Investment Income
$8,797
Other Revenue
$0
All Other Contributions
$68,969
Change in Net Assets
$-55,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,405
Grants and Similar Amounts Paid$58,130
Salaries, Compensation, and Employee Benefits$33,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$27,916$13,938-$41,854
Grants to Domestic Orgs$32,484--$32,484
Other Salaries and Wages$19,764$9,867-$29,631
Grants to Domestic Individuals$25,646--$25,646
Travel$5,598$2,795-$8,393
Office Expenses$4,686$2,340-$7,026
Fees for Services Accounting$4,633$2,313-$6,946
Payroll Taxes$2,828$1,412-$4,240
Insurance$2,106$1,051-$3,157
Depreciation Depletion$2,053--$2,053
Fees for Service Investment Mgmnt Fees$484$241-$725
Fees for Services Other$500--$500
Other Expenses$460--$460
Advertising$172$86-$258
All Other Expenses$97--$97
Total Functional Expenses$139,363$34,043$0$173,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National DavCold Spring, KY-Property Was No Longer Wanted So It Was Donated to Diamondhead Poa.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,620
Fundraising Gross Income$5,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,160$5,620$5,620$0
Total Events$14,160$5,620$5,620$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

Filer Name
Disabled American Veterans Dept of Arkansas
EIN
38-6143144
Phone
5012571896
Address
P O BOX 1620, NORTH LITTLE ROCK, AR 72115

Signing Officer

Name
John Donovan
Title
Adjutant
Phone
5012571896
Signed
2016-01-22
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

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Elizabeth Story
Phone
5013769241
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IRS990/PYGrantsAndSimilarPaidAmt050709
IRS990/PYInvestmentIncomeAmt09193
IRS990/PYOtherExpensesAmt035470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032448
IRS990/PYRevenuesLessExpensesAmt053846
IRS990/PYSalariesCompEmpBnftPaidAmt031528
IRS990/PYTotalExpensesAmt0117707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55263
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0255388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05620
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL FOR VETERANS DAUGHTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
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/BusinessNameLine1Txt0NATIONAL DAV
IRS990ScheduleI/RecipientTable/RecipientEIN0521516071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03725 ALEXANDRIA PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLD SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0410761712
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/TotalAssetsBOYAmt0256691
IRS990/TotalAssetsEOYAmt0185214
IRS990/TotalAssetsGrp/BOYAmt0256691
IRS990/TotalAssetsGrp/EOYAmt0185214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077509
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01303
IRS990/TotalLiabilitiesEOYAmt01221
IRS990/TotalLiabilitiesGrp/BOYAmt01303
IRS990/TotalLiabilitiesGrp/EOYAmt01221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139363
IRS990/TotalProgramServiceRevenueAmt031837
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02795
IRS990/TravelGrp/ProgramServicesAmt05598
IRS990/TravelGrp/TotalAmt08393
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1620
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.ARDAV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012571896
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS DEPT OF ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0386143144
ReturnHeader/Filer/PhoneNum05012571896
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1620
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,214
Liabilities
$1,221
Net assets
$183,993
Revenue
$118,143
Expenses
$173,406
Net income
-$55,263
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
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.18$1.73$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits