Civic Intelligence

Disabled American Veterans Dept of Arkansas

990 • Fiscal year 2016 • EIN 38-6143144

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

63rd percentile

0.01x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

67th percentile

8.5%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$203,806

Up $18,592 (+10%) from 2015

Net Assets

Up

$202,139

Up $18,146 (+9.9%) from 2015

Liabilities

Up

$1,667

Up $446 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$128,179

Up $10,036 (+8.5%) from 2015

Expenses

Down

$110,670

Down $62,736 (-36%) from 2015

Net Income

Up

$17,509

Up $72,772 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$203,806
Liabilities$1,667
Net Assets$202,139
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$128,179
Expenses$110,670
Net Income$17,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$129,549
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$183,993$202,139▲ $18,146
Savings and Temporary Cash Investments$141,549$148,549▲ $7,000
Cash and Non-Interest-Bearing Accounts$37,685$50,690▲ $13,005
Land, Buildings, and Equipment, Net$5,980$4,567▼ $1,413
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$185,214$203,806▲ $18,592
Liabilities
Accounts Payable and Accrued Expenses$1,221$1,667▲ $446
Total Liabilities$1,221$1,667▲ $446
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,993$202,139▲ $18,146
Total Liabilities and Net Assets / Fund Balance$185,214$203,806▲ $18,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,567$14,639$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
$54,699
Program Service Revenue
$66,431
Investment Income
$7,049
Other Revenue
$0
All Other Contributions
$54,547
Change in Net Assets
$17,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,426
Salaries, Compensation, and Employee Benefits$33,424
Grants and Similar Amounts Paid$28,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,932$9,951-$29,883
Grants to Domestic Orgs$26,333--$26,333
Conferences and Meetings$13,845$6,912-$20,757
Travel$4,349$2,171-$6,520
Fees for Services Accounting$3,962$1,978-$5,940
Office Expenses$2,471$1,233-$3,704
Payroll Taxes$2,362$1,179-$3,541
Insurance$2,255$1,126-$3,381
Grants to Domestic Individuals$2,487--$2,487
Depreciation Depletion$1,412--$1,412
Fees for Service Investment Mgmnt Fees$458$229-$687
Fees for Services Other$500--$500
Other Expenses$375--$375
All Other Expenses$12--$12
Total Functional Expenses$85,891$24,779$0$110,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National DavCold Spring, KY-National Auxiliary Commander Donation Drive$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,370
Fundraising Gross Income$1,370
Professional Fundraising Fees$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
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
2017-02-02
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
2
Volunteers
0

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Dennis Cooper
Phone
5013769241
Raw XML Appendix398 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/TitleTxt21ST JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND JUNIOR VICE COMMANDER
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017509
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04567
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NATIONAL AUXILIARY COMMANDER DONATION DRIVE
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185214
IRS990/TotalAssetsEOYAmt0203806
IRS990/TotalAssetsGrp/BOYAmt0185214
IRS990/TotalAssetsGrp/EOYAmt0203806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054699
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01221
IRS990/TotalLiabilitiesEOYAmt01667
IRS990/TotalLiabilitiesGrp/BOYAmt01221
IRS990/TotalLiabilitiesGrp/EOYAmt01667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085891
IRS990/TotalProgramServiceRevenueAmt066431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02171
IRS990/TravelGrp/ProgramServicesAmt04349
IRS990/TravelGrp/TotalAmt06520
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012571896
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPT 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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS COOPER
ReturnHeader/ReturnTs02017-02-07T15:04:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,806
Liabilities
$1,667
Net assets
$202,139
Revenue
$128,179
Expenses
$110,670
Net income
$17,509
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
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