Civic Intelligence

Disabled American Veterans Department of Minnesota Inc

990 • Fiscal year 2014 • EIN 41-0641627

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profilewww.davmn.org

View Organization Page

State Veterans Service BuildingSaint Paul, MN 55155

(651) 291-1212

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$686,458

Up $154,582 (+29%) from 2013

Net Assets

Up

$659,107

Up $167,008 (+34%) from 2013

Liabilities

Down

$27,351

Down $12,426 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$812,069

Up $99,216 (+14%) from 2013

Expenses

Down

$630,640

Down $364,484 (-37%) from 2013

Net Income

Up

$181,429

Up $463,700 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,181,467Liabilities 2011: $58,055Net Assets 2011: $1,123,4122011Assets 2012: $812,066Liabilities 2012: $37,696Net Assets 2012: $774,3702012Assets 2013: $531,876Liabilities 2013: $39,777Net Assets 2013: $492,0992013Assets 2014: $686,458Liabilities 2014: $27,351Net Assets 2014: $659,1072014Assets 2015: $925,189Liabilities 2015: $109,799Net Assets 2015: $815,3902015Assets 2016: $1,067,115Liabilities 2016: $139,118Net Assets 2016: $927,9972016Assets 2017: $1,236,176Liabilities 2017: $154,411Net Assets 2017: $1,081,7652017Assets 2018: $1,282,431Liabilities 2018: $158,288Net Assets 2018: $1,124,1432018Assets 2019: $1,119,053Liabilities 2019: $164,084Net Assets 2019: $954,9692019Assets 2020: $1,195,181Liabilities 2020: $326,472Net Assets 2020: $868,7092020Assets 2021: $1,807,401Liabilities 2021: $431,472Net Assets 2021: $1,375,9292021Assets 2022: $2,007,600Liabilities 2022: $192,803Net Assets 2022: $1,814,7972022Assets 2023: $2,405,291Liabilities 2023: $571,792Net Assets 2023: $1,833,4992023Assets 2024: $2,459,455Liabilities 2024: $563,133Net Assets 2024: $1,896,3222024Assets 2025: $2,837,834Liabilities 2025: $536,395Net Assets 2025: $2,301,4392025

Highlighted filing

2014

Assets$686,458
Liabilities$27,351
Net Assets$659,107
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $536,8722011Expenses 2012: $1,218,8502012Revenue 2013: $712,853Expenses 2013: $995,124Net Income 2013: -$282,2712013Revenue 2014: $812,069Expenses 2014: $630,640Net Income 2014: $181,4292014Revenue 2015: $1,465,038Expenses 2015: $1,308,755Net Income 2015: $156,2832015Revenue 2016: $1,278,260Expenses 2016: $1,165,647Net Income 2016: $112,6132016Revenue 2017: $11,979,998Expenses 2017: $11,854,447Net Income 2017: $125,5512017Revenue 2018: $7,104,477Expenses 2018: $7,062,099Net Income 2018: $42,3782018Revenue 2019: $1,552,928Expenses 2019: $1,722,296Net Income 2019: -$169,3682019Revenue 2020: $1,237,972Expenses 2020: $1,324,167Net Income 2020: -$86,1952020Revenue 2021: $1,707,315Expenses 2021: $1,200,559Net Income 2021: $506,7562021Revenue 2022: $2,057,727Expenses 2022: $1,588,456Net Income 2022: $469,2712022Revenue 2023: $2,020,593Expenses 2023: $2,030,319Net Income 2023: -$9,7262023Revenue 2024: $2,374,174Expenses 2024: $2,315,552Net Income 2024: $58,6222024Revenue 2025: $2,767,194Expenses 2025: $2,386,847Net Income 2025: $380,3472025

Highlighted filing

2014

Revenue$812,069
Expenses$630,640
Net Income$181,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,713,670
Mission and Program Overview

Mission

To assist in providing for the rehabilitation and continuing welfare of america's disabled veterans, their families, dependents and survivors.

To assist in providing for the rehabilitation and continuing welfare of Americas disabled veterans, their families, dependents and survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,377$465,145▲ $109,768
Accounts Receivable$151,532$203,591▲ $52,059
Land, Buildings, and Equipment, Net$21,167$13,922▼ $7,245
Prepaid Expenses and Deferred Charges$3,800$3,800→ $0
Total Assets$531,876$686,458▲ $154,582
Liabilities
Accounts Payable and Accrued Expenses$39,777$27,351▼ $12,426
Total Liabilities$39,777$27,351▼ $12,426
Net Assets / Fund Balance
Unrestricted Net Assets$492,099$659,107▲ $167,008
Total Net Assets Fund Balance$492,099$659,107▲ $167,008
Total Liabilities and Net Assets / Fund Balance$531,876$686,458▲ $154,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,922$143,894$157,816
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Ken Roehl2nd Jr Vice Cmdr
Gerry Holkko3rd Jr Vice Cmdr
Robert Saddoris4th Jr Vice Cmdr
Stephen WhiteheadAdjutant
Josh VratznikBusiness Mgr
Donald NesheimChaplain
David ValtinsonCommander
Mick AquirreIst Jr Vice Cmdr
Gina LindellOffice Manager
Robert J HartleyPast Dept Cmdr.
Greg RemusSr Vice Cmdr
Dean AschemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,838
Program Service Revenue
$24,915
Investment Income
$127
Other Revenue
$548,189
All Other Contributions
$2,000
Change in Net Assets
$181,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,488
Other Expenses$251,152
Grants and Similar Amounts Paid$105,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,940$59,700-$214,640
Grants to Domestic Individuals$105,000--$105,000
Other Employee Benefits-$40,600-$40,600
Travel$26,692$11,753-$38,445
Conferences and Meetings$28,259--$28,259
Fees for Services Accounting-$26,927-$26,927
Payroll Taxes$16,050$3,198-$19,248
Advertising-$11,799-$11,799
Insurance-$10,283-$10,283
Other Expenses$3,813$10,054-$10,054
All Other Expenses-$8,447-$8,447
Office Expenses-$8,438-$8,438
Information Technology$4,079$4,080-$8,159
Depreciation Depletion-$7,244-$7,244
Fees for Services Legal-$3,246-$3,246
Total Functional Expenses$419,983$210,657$0$630,640
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-0641627
Phone
6512911212

Signing Officer

Name
Stephen Whitehead Adjutant
Title
111514
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
38

Preparer

Preparer
William Kopischke
Phone
9529259102
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 27,473, Grants and allocations 0, Revenue 0 MEMBERSHIP PROGRAM-Enroll new members to strengthen the DAV in terms of financial support and active involvement for all veterans throughout the nation.”

Form 990, Part III, Line 4D

“Program Service Expenses 108,700, Grants and allocations 0, Revenue 0 CONTRIBUTION PROGRAM-To further outreach and benefit disabled veterans”

Form 990, Part III, Line 4D

“Program Service Expenses 6,050, Grants and allocations 0, Revenue 0 HOSPITAL/COMMUNITY PROGRAM-To support veterans and state hospitals, nursing homes, and local chapters and various community needs throughout the state of Minnesota.”

Form 990, Part XI, Line 9

“Temporarily restricted net assets released from any restrictions totaled 14,421.”

Raw XML AppendixShowing 400 of 411 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03198
IRS990/PayrollTaxesGrp/ProgramServicesAmt016050
IRS990/PayrollTaxesGrp/TotalAmt019248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03800
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10STEPHEN WHITEHEAD ADJUTANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDY FROM DAV OF MN FOUNDATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS PROGRAM-Quarterly publication distributed to members informing and educating them of programs, services, and events available to the Disabled American Veterans.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027235
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION PROGRAM-Transportation of veterans needing assistance to VA medical appointments. Providing transportation to many patients during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0480000
IRS990/PYInvestmentIncomeAmt0372
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268395
IRS990/PYOtherRevenueAmt0472900
IRS990/PYProgramServiceRevenueAmt022603
IRS990/PYRevenuesLessExpensesAmt0-282271
IRS990/PYSalariesCompEmpBnftPaidAmt0246729
IRS990/PYTotalExpensesAmt0995124
IRS990/PYTotalRevenueAmt0712853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0124448
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157816
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 27,473, Grants and allocations 0, Revenue 0 MEMBERSHIP PROGRAM-Enroll new members to strengthen the DAV in terms of financial support and active involvement for all veterans throughout the nation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 108,700, Grants and allocations 0, Revenue 0 CONTRIBUTION PROGRAM-To further outreach and benefit disabled veterans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 6,050, Grants and allocations 0, Revenue 0 HOSPITAL/COMMUNITY PROGRAM-To support veterans and state hospitals, nursing homes, and local chapters and various community needs throughout the state of Minnesota.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM ANY RESTRICTIONS TOTALED 14,421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531876
IRS990/TotalAssetsEOYAmt0686458
IRS990/TotalAssetsGrp/BOYAmt0531876
IRS990/TotalAssetsGrp/EOYAmt0686458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238838
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039777
IRS990/TotalLiabilitiesEOYAmt027351
IRS990/TotalLiabilitiesGrp/BOYAmt039777
IRS990/TotalLiabilitiesGrp/EOYAmt027351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659107
IRS990/TotalOtherProgSrvcExpenseAmt0142223
IRS990/TotalProgramServiceExpensesAmt0419983
IRS990/TotalProgramServiceRevenueAmt024915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686458
IRS990/TravelGrp/ManagementAndGeneralAmt011753
IRS990/TravelGrp/ProgramServicesAmt026692
IRS990/TravelGrp/TotalAmt038445
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0659107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10STATE VETERANS SERVICE BUILDING
IRS990/USAddress/City0ST PAUL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055155
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.davmn.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WHITEHEAD ADJUTANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111514
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Disabled American Veterans Department of Minnesota Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0410641627
ReturnHeader/Filer/PhoneNum06512911212
ReturnHeader/Filer/USAddress/AddressLine10State Veterans Service Building
ReturnHeader/Filer/USAddress/City0Saint Paul
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM A KOPISCHKE CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104617 EXCELSIOR BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,458
Liabilities
$27,351
Net assets
$659,107
Revenue
$812,069
Expenses
$630,640
Net income
$181,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.54$2.30$2.77$2.39$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.56$1.90$2.37$2.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.57$1.83$2.02$2.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.81$2.06$1.59$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.38$1.71$1.20$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.33$0.87$1.24$1.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.95$1.55$1.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$7.10$7.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.08$12.0$11.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.28$1.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.47$1.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.81$0.63$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.71$1.00$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$0.54