Civic Intelligence

Disabled American Veterans Dept of Arkansas

990 • Fiscal year 2018 • EIN 38-6143144

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$203,579

Down $21,034 (-9.4%) from 2017

Net Assets

Down

$202,853

Down $19,869 (-8.9%) from 2017

Liabilities

Down

$726

Down $1,165 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$98,101

Down $23,981 (-20%) from 2017

Expenses

Up

$124,193

Up $14,161 (+13%) from 2017

Net Income

Down

-$26,092

Down $38,142 (-317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$203,579
Liabilities$726
Net Assets$202,853
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$98,101
Expenses$124,193
Net Income-$26,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$98,101
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$222,722$202,853▼ $19,869
Savings and Temporary Cash Investments$163,851$176,354▲ $12,503
Cash and Non-Interest-Bearing Accounts$55,880$19,904▼ $35,976
Land, Buildings, and Equipment, Net$3,285$5,724▲ $2,439
Accounts Receivable$1,597$1,597→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$224,613$203,579▼ $21,034
Liabilities
Accounts Payable and Accrued Expenses$1,891$726▼ $1,165
Total Liabilities$1,891$726▼ $1,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,722$202,853▼ $19,869
Total Liabilities and Net Assets / Fund Balance$224,613$203,579▼ $21,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,724$17,204$22,928
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
$84,552
Program Service Revenue
$6,915
Investment Income
$6,634
Other Revenue
$0
All Other Contributions
$84,552
Change in Net Assets
$-26,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,685
Salaries, Compensation, and Employee Benefits$31,229
Grants and Similar Amounts Paid$26,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$22,780$11,373-$34,153
Other Salaries and Wages$19,210$9,590-$28,800
Grants to Domestic Orgs$26,279--$26,279
Office Expenses$6,647$3,319-$9,966
Travel$3,780$1,887-$5,667
Fees for Services Accounting$3,088$1,542-$4,630
Insurance$1,808$903-$2,711
Payroll Taxes$1,620$809-$2,429
Occupancy$1,050$524-$1,574
Depreciation Depletion$1,283--$1,283
Advertising$1,229--$1,229
All Other Expenses$1,131$66-$1,197
Other Expenses$849--$849
Interest$32$16-$48
Total Functional Expenses$94,164$30,029$0$124,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National DavCold Spring, KY-National Auxiliary Commander Donation Drive$10,000
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 document 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
2019-05-16
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 Appendix399 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05724
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
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:
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 DOCUMENT 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
IRS990/TotalAssetsBOYAmt0224613
IRS990/TotalAssetsEOYAmt0203579
IRS990/TotalAssetsGrp/BOYAmt0224613
IRS990/TotalAssetsGrp/EOYAmt0203579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084552
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01891
IRS990/TotalLiabilitiesEOYAmt0726
IRS990/TotalLiabilitiesGrp/BOYAmt01891
IRS990/TotalLiabilitiesGrp/EOYAmt0726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094164
IRS990/TotalProgramServiceRevenueAmt06915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01887
IRS990/TravelGrp/ProgramServicesAmt03780
IRS990/TravelGrp/TotalAmt05667
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.ARDAV.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012571896
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0318A08AD77FCC126F965A5D044AED0905A28F1A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.23.149.209
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:46
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/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS COOPER
ReturnHeader/ReturnTs02019-05-16T15:16:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,579
Liabilities
$726
Net assets
$202,853
Revenue
$98,101
Expenses
$124,193
Net income
-$26,092
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
2018Detailed filing. Detailed filing data is available for this year.$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