Civic Intelligence

Disabled American Veterans Department of Wisconsin Inc

990 • Fiscal year 2013 • EIN 39-0244255

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.DAV-WI.ORG
1253 Scheuring Road Suite ADe Pere, WI 54115
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,059,001

Up $121,361 (+13%) from 2012

Net Assets

Up

$1,059,001

Up $121,361 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

$660,847

No earlier filing loaded for comparison.

Expenses

Up

$546,455

Up $74,375 (+16%) from 2012

Net Income

$114,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $896,391Liabilities 2011: $0Net Assets 2011: $896,3912011Assets 2012: $937,640Liabilities 2012: $0Net Assets 2012: $937,6402012Assets 2013: $1,059,001Liabilities 2013: $0Net Assets 2013: $1,059,0012013Assets 2014: $1,127,815Liabilities 2014: $0Net Assets 2014: $1,127,8152014Assets 2015: $1,126,618Liabilities 2015: $0Net Assets 2015: $1,126,6182015Assets 2016: $1,177,558Liabilities 2016: $0Net Assets 2016: $1,177,5582016Assets 2017: $1,204,923Liabilities 2017: $0Net Assets 2017: $1,204,9232017Assets 2018: $1,347,312Liabilities 2018: $8,543Net Assets 2018: $1,338,7692018Assets 2019: $1,430,163Liabilities 2019: $4,866Net Assets 2019: $1,425,2972019Assets 2020: $1,485,487Liabilities 2020: $5,545Net Assets 2020: $1,479,9422020Assets 2021: $1,784,954Liabilities 2021: $5,784Net Assets 2021: $1,779,1702021Assets 2022: $1,805,543Liabilities 2022: $8,670Net Assets 2022: $1,796,8732022Assets 2023: $1,601,533Liabilities 2023: $15,100Net Assets 2023: $1,586,4332023

Highlighted filing

2013

Assets$1,059,001
Liabilities$0
Net Assets$1,059,001
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $514,7412011Expenses 2012: $472,0802012Revenue 2013: $660,847Expenses 2013: $546,455Net Income 2013: $114,3922013Revenue 2014: $592,759Expenses 2014: $536,943Net Income 2014: $55,8162014Revenue 2015: $680,542Expenses 2015: $667,558Net Income 2015: $12,9842015Revenue 2016: $601,960Expenses 2016: $531,835Net Income 2016: $70,1252016Revenue 2017: $613,222Expenses 2017: $604,784Net Income 2017: $8,4382017Revenue 2018: $655,748Expenses 2018: $545,149Net Income 2018: $110,5992018Revenue 2019: $750,503Expenses 2019: $662,533Net Income 2019: $87,9702019Revenue 2020: $606,705Expenses 2020: $576,496Net Income 2020: $30,2092020Revenue 2021: $556,823Expenses 2021: $378,804Net Income 2021: $178,0192021Revenue 2022: $572,129Expenses 2022: $453,807Net Income 2022: $118,3222022Revenue 2023: $677,289Expenses 2023: $826,947Net Income 2023: -$149,6582023

Highlighted filing

2013

Revenue$660,847
Expenses$546,455
Net Income$114,392
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$685,402
Mission and Program Overview

Mission

Dav is dedicated to a single purpose: empowering veterans to lead high-quality lives with respect and dignity.

Filing and Contact Details

Filer

EIN
39-0244255
Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionA/Title1DEPARTMENT COMMANDER
IRS990/Form990PartVIISectionA/Title2SR VICE COMMANDER
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS CONTAINED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STATNDARDS CODIFICATION (ASC). IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THER ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1UNREALIZED GAINS (LOSSES) NETTED WITH INVESTMENT FEES 6,969. FUNDRAISING EXPENSES NETTED WITH INCOME 24,555.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES NETTED WITH INCOME 24,555.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PROVISION OF ASSISTANCE TO SICK AND DISABLED VETERANS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE APPROVED AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WILL BE PROVIDED TO BOARD MEMBERS THROUGH E-MAIL PRIOR TO FILING. DURING THIS TIME OFFICERS AND BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT THE BEGINNING OF EACH FISCAL YEAR AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS THEY ARE AWARE OF OR BECOME AWARE OF.
IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINED ANNUALLY BY FINANCE COMMITTEE WITH APPROVAL OF EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CLIENT UTILIZES A MODIFIED CASH BASIS METHOD OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED IT'S PROCESS FOR OVERSIGHT OF THE AUDIT PROCESS DURING THE LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6DETERMINED ANNUALLY BE THE FINANCE COMMITTEE WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2MPENSATION OF KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 15
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101253 SCHEURING ROAD SUITE A
IRS990/TheBooksAreInCareOf/AddressUS/City0DE PERE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054115
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD MARBES
IRS990/TheBooksAreInCareOf/TelephoneNumber09203388620
IRS990/TotalAssets/BOY0937640
IRS990/TotalAssetsBOY0937640
IRS990/TotalAssets/EOY01059001
IRS990/TotalAssetsEOY01059001
IRS990/TotalCompGT150K00
IRS990/TotalContributions0544293
IRS990/TotalExpensesCurrentYear0546455
IRS990/TotalExpensesPriorYear0472080
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0172947
IRS990/TotalFunctionalExpenses/ProgramServices0373508
IRS990/TotalFunctionalExpenses/Total0546455

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,059,001
Liabilities
$0
Net assets
$1,059,001
Revenue
$660,847
Expenses
$546,455
Net income
$114,392
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.$1.60$0.02$1.59$0.68$0.83$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.57$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.78$0.56$0.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.61$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.75$0.66$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.66$0.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.60$0.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.68$0.67$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.59$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.66$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.51