Civic Intelligence

Disabled American Veterans Dept of Arkansas

990 • Fiscal year 2017 • EIN 38-6143144

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$224,613

Up $20,807 (+10%) from 2016

Net Assets

Up

$222,722

Up $20,583 (+10%) from 2016

Liabilities

Up

$1,891

Up $224 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Down

$122,082

Down $6,097 (-4.8%) from 2016

Expenses

Down

$110,032

Down $638 (-0.6%) from 2016

Net Income

Down

$12,050

Down $5,459 (-31%) from 2016

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

2017

Assets$224,613
Liabilities$1,891
Net Assets$222,722
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$122,082
Expenses$110,032
Net Income$12,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$122,082
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$202,139$222,722▲ $20,583
Savings and Temporary Cash Investments$148,549$163,851▲ $15,302
Cash and Non-Interest-Bearing Accounts$50,690$55,880▲ $5,190
Land, Buildings, and Equipment, Net$4,567$3,285▼ $1,282
Accounts Receivable$0$1,597▲ $1,597
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$203,806$224,613▲ $20,807
Liabilities
Accounts Payable and Accrued Expenses$1,667$1,891▲ $224
Total Liabilities$1,667$1,891▲ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,139$222,722▲ $20,583
Total Liabilities and Net Assets / Fund Balance$203,806$224,613▲ $20,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,285$15,921$19,206
Compensation and Service Providers
Top Officer Pay86th 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
$71,692
Program Service Revenue
$43,619
Investment Income
$6,771
Other Revenue
$0
All Other Contributions
$71,692
Change in Net Assets
$12,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,396
Other Expenses$34,407
Salaries, Compensation, and Employee Benefits$32,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,396--$43,396
Other Salaries and Wages$19,684$9,827-$29,511
Conferences and Meetings$7,056$3,523-$10,579
Travel$4,085$2,040-$6,125
Fees for Services Accounting$3,871$1,933-$5,804
Office Expenses$2,591$1,293-$3,884
Payroll Taxes$1,813$905-$2,718
Insurance$1,693$845-$2,538
Advertising$2,419--$2,419
Depreciation Depletion$1,283--$1,283
Other Expenses$75--$75
Total Functional Expenses$89,666$20,366$0$110,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National DavCold Spring, KY-National Auxiliary Commander Donation Drive$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 11B

“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
2018-05-14
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 Appendix395 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03285
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR THE PURCHASE OF NEW DAV TRANSPORTATION VANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THIS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
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ReturnHeader/ReturnTs02018-05-15T08:11:37-05:00
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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
$224,613
Liabilities
$1,891
Net assets
$222,722
Revenue
$122,082
Expenses
$110,032
Net income
$12,050
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
2017Detailed filing. Detailed filing data is available for this year.$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