Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Disabled American Veterans Department of Minnesota Inc
990 • Fiscal year 2016 • EIN 41-0641627
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$1,067,115
Up $141,926 (+15%) from 2015
Net Assets
Up$927,997
Up $112,607 (+14%) from 2015
Liabilities
Up$139,118
Up $29,319 (+27%) from 2015
Revenue And Expenses
Revenue
Down$1,278,260
Down $186,778 (-13%) from 2015
Expenses
Down$1,165,647
Down $143,108 (-11%) from 2015
Net Income
Down$112,613
Down $43,670 (-28%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $19,350,509
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $607,390 | $704,167 | ▲ $96,777 |
| Accounts Receivable | $310,761 | $158,553 | ▼ $152,208 |
| Land, Buildings, and Equipment, Net | $7,038 | $4,395 | ▼ $2,643 |
| Total Assets | $925,189 | $1,067,115 | ▲ $141,926 |
| Other Assets Total | $0 | $200,000 | ▲ $200,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,799 | $139,118 | ▲ $29,319 |
| Total Liabilities | $109,799 | $139,118 | ▲ $29,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $815,390 | $927,997 | ▲ $112,607 |
| Total Net Assets Fund Balance | $815,390 | $927,997 | ▲ $112,607 |
| Total Liabilities and Net Assets / Fund Balance | $925,189 | $1,067,115 | ▲ $141,926 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,395 | $178,305 | $182,700 |
| Other Assets Org | $200,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Whitehead | Executive Director/adjutant | PT | $42,750 | $48,845 | $91,595 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Saddoris | 1st Junior Vice Commander |
| Rick Jarvis | 2nd Junior Vice Commander |
| David Wentzel | 3rd Junior Vice Commander |
| Gerry Holkko | 4th Junior Vice Commander |
| Richard Jenkins | Chaplain |
| Gregory Remus | Commander |
| Scott Berndt | Judge Advocate |
| David Valtinson | Past Department Commander |
| Mick Aguirre | Senior Vice Commander |
| Dean Ascheman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,694,924
- Program Service Revenue
- $228,189
- Investment Income
- $0
- Other Revenue
- $-8,644,853
- All Other Contributions
- $9,694,924
- Change in Net Assets
- $112,613
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $9,427,396 | Price Per Pound |
| Total Noncash Contributions | $9,427,396 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,278,260
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,278,260
- Total Revenue per Form 990
- $1,278,260
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $393,104 |
| Salaries, Compensation, and Employee Benefits | $388,543 |
| Grants and Similar Amounts Paid | $384,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $384,000 | - | - | $384,000 |
| Other Salaries and Wages | $266,968 | $13,270 | - | $280,238 |
| Advertising | $30,000 | $35,159 | - | $65,159 |
| Conferences and Meetings | $58,227 | - | - | $58,227 |
| Fees for Services Accounting | - | $50,273 | - | $50,273 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,798 | - | $45,798 |
| Pension Plan Contributions | - | $36,762 | - | $36,762 |
| Office Expenses | - | $31,256 | - | $31,256 |
| Payroll Taxes | $21,192 | $4,553 | - | $25,745 |
| Travel | $834 | $13,150 | - | $13,984 |
| Insurance | - | $10,443 | - | $10,443 |
| Occupancy | - | $8,642 | - | $8,642 |
| Depreciation Depletion | - | $5,528 | - | $5,528 |
| Information Technology | $2,455 | $2,455 | - | $4,910 |
| Other Expenses | $451 | $450 | - | $901 |
| Fees for Services Legal | - | $350 | - | $350 |
| Total Functional Expenses | $894,234 | $271,413 | $0 | $1,165,647 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,165,647 |
| Total Expenses per Audited Statements | $1,165,647 |
| Total Expenses per Form 990 | $1,165,647 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Disabled American Veterans of Minnesota Foundation Inc | Saint Paul, MN | 501(c)(19) | General Operating Support | $384,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The department executive committee shall consist of the department elected officers, the immediate past department commander and treasurer (who is the appointed chairman of the finance committee). The department adjutant, or designee, shall serve as secretary to all executive committee meetings. As appointed officers, the department adjutant and treasurer shall participate in all executive committee meetings as ex officio advisory members without vote. The executive committee may exercise such power specifically granted a state department executive committee by the terms of the constitution and bylaws of the national organization now existing or thereafter amended, except such powers as may be expressly withheld, limited by or inconsistent with the national constitution and bylaws, these bylaws, or any mandate of the last preceding department convention.”
Form 990, Part VI, Section A, Line 6
“Any man or woman, who was wounded, gassed, injured or disabled in line of duty during time of war, while in the service of either the military or naval forces of the united states of america, and who has not been dishonorably discharged or separated from such service, or who may still be in active service in the armed forces of the united states of america as allies during any of its war periods, who are american citizens and who are honorably discharged, are also eligible.”
Form 990, Part VI, Section A, Line 7A
“Officers of the department consist of a department commander, senior vice commander, four junior vice commanders, chaplain and judge advocate/inspector general, each of whom are elected at the regular annual convention by the delegates and serve until their respective successors are elected and installed.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the department treasurer and adjutant.”
Form 990, Part VI, Section B, Line 12
“On an annual basis, with the department board, all members and staff and any newly appointed or elected members are reviewed and required to disclose any potential conflicts.”
Form 990, Part VI, Section B, Line 15A
“During the annual budget process, the executive director and adjutant of the department and the department board review comparative data to determine appropriate levels of compensation and make recommendations to the board of directors. Minutes are maintained and made available to all members. This process was last conducted in 2016.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Disabled American Veterans Department
- EIN
- 41-0641627
- Phone
- 6512911212
- Address
- STATE VETERANS SERVICE BLDG NO 300, SAINT PAUL, MN 55155
Signing Officer
- Name
- Stephen Whitehead
- Title
- Executive Director/adjutant
- Phone
- 6512911212
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Whitehead
- Formed
- 1925
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 26
- Volunteers
- 650
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Karen Gries
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The department is exempt from federal taxation under section 501(c)(4) of the internal revenue code (the code) though it would be subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded from taxation by the code. The tax years ended june 30, 2014, 2015, and 2016 remain open to audit for both federal and state of minnesota puropses. The department maintains tax-exempt status in minnesota under chapter 317a of the minnesota statutes. Contributions to the organization are tax-deductible to donors under section 170 of the code. The department is not classified as a private foundation.”
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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/ActivityOrMissionDesc | 0 | TO ASSIST IN PROVIDING FOR THE REHABILITATION AND CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS, THEIR FAMILIES, DEPENDENTS AND SURVIVORS. |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182700 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST IN PROVIDING FOR THE REHABILITATION AND CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS, THEIR FAMILIES, DEPENDENTS AND SURVIVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 815390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 927997 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -8644853 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8644853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9427396 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERANS SERVICES/OUTRE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25745 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36762 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36762 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN WHITEHEAD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSIDY FROM DAV OF MN FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18189 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERANS SERVICE PROGRAM - PROVIDE AID AND ASSISTANCE TO AMERICA'S WAR-TIME DISABLED VETERANS AND DEPENDENTS IN OBTAINING ENTITLED BENEFITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 254995 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 228189 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION PROGRAM - TRANSPORTATION OF VETERANS NEEDING ASSISTANCE TO VA MEDICAL APPOINTMENTS. PROVIDING TRANSPORTATION TO MANY PATIENTS DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 102174 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNICATIONS PROGRAM - QUARTERLY PUBLICATION DISTRIBUTED TO MEMBERS INFORMING AND EDUCATING THEM OF PROGRAMS, SERVICES, AND EVENTS AVAILABLE TO THE DISABLED AMERICAN VETERANS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HOSPITAL/COMMUNITY PROGRAM - TO SUPPORT VETERANS AND STATE HOSPITALS, NURSING HOMES, AND LOCAL CHAPTERS AND VARIOUS COMMUNITY NEEDS THROUGHOUT THE STATE OF MINNESOTA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54472 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 51284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10581878 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 185000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 381138 |
| IRS990/PYOtherRevenueAmt | 0 | -9143499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287389 |
| IRS990/PYTotalExpensesAmt | 0 | 1308755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 455228 |
| IRS990/PYTotalRevenueAmt | 0 | 1465038 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 607390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 704167 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1165647 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM DAV FOUNDATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1278260 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE DEPARTMENT IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (THE CODE) THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED FROM TAXATION BY THE CODE. THE TAX YEARS ENDED JUNE 30, 2014, 2015, AND 2016 REMAIN OPEN TO AUDIT FOR BOTH FEDERAL AND STATE OF MINNESOTA PUROPSES. THE DEPARTMENT MAINTAINS TAX-EXEMPT STATUS IN MINNESOTA UNDER CHAPTER 317A OF THE MINNESOTA STATUTES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE CODE. THE DEPARTMENT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4395 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 200000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1165647 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1278260 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1278260 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1165647 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CLOTHING DONATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 9427396 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 2561521 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | TVI INC DBA SAVERS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 6865875 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 11400 SE 6TH STREET STE 220 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BELLEVUE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 98004 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A CONTRACT WITH TVI, INC. DBA SAVERS (TVI) WHERE TVI ACTS AS A PROFESSIONAL FUNDRAISER ON BEHALF OF THE ORGANIZATION. THE ORGANIZATION RECEIVES DONATIONS OF USED CLOTHING AND HOUSEHOLD GOODS AND SELLS THESE ITEMS TO TVI AT A CONTRACTED PRICE BASED ON A CONTRACTED RATE PER POUND OF BULK GOODS. THE ORGANIZATION RECEIVES DONATED GOODS THROUGH TWO SEPARATE COLLECTION METHODS: (1) THE ORGANIZATION SOLICITS THE PUBLIC DIRECTLY AND COLLECTS AND DELIVERS GOODS UTILIZING THE ORGANIZATION'S OWN EMPLOYEES AND EQUIPMENT. THESE ITEMS ARE THEN DELIVERED TO TVI LOCATIONS FOR BULK PURCHASE. (2) TVI LOCATIONS ARE ALSO COLLECTION SITES FOR GOODS RECEIVED DIRECTLY FROM THE PUBLIC WHERE THE ITEMS ARE CONSIDERED TO BE PURCHASED BY TVI AT THE TIME OF THE DONATION. THE ORGANIZATION DOES NOT INCUR A DIRECT PROFESSIONAL FUNDRAISING EXPENSE FOR EITHER COLLECTION METHOD AS NO PAYMENT IS MADE FROM THE ORGANIZATION TO TVI. TVI'S RIGHT TO PURCHASE THE DONATED ITEMS IS REQUIRED BY THE CONTRACT. THE RESULTING ACTIVITY IS REPORTED IN FORM 990, PART VIII, LINES 10A-10C. THE AMOUNT REPORTED IN COLUMN (IV) REPRESENTS THE ESTIMATED FAIR MARKET VALUE AS REPORTED TO THE ORGANIZATION FROM TVI AS THE RETAIL SALES PRICE OF THE DONATED GOODS IN TVI'S RETAIL STORES. THE AMOUNT IN COLUMN (V) INCLUDES THE ESTIMATED COST OF THE SOLICITATION CAMPAIGN (PROFESSIONAL FUNDRAISING SERVICES) AS WELL AS TVI'S COSTS OF OPERATING THE RETAIL LOCATIONS WHERE THE BULK GOODS ARE SORTED, PROCESSED FOR SALE AND SOLD. THE CONTRACT DOES NOT SPECIFICALLY DISTINGUISH PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES FROM EXPENSE PAYMENTS, THEREFORE, THE ENTIRE AMOUNT RETAINED BY TVI IS REPORTED. THE ACTUAL PAYMENTS RECEIVED BY THE ORGANIZATION FROM TVI FOR THE SALE OF THE BULK GOODS IS REPORTED AS THE NET AMOUNT IN COLUMN (VI). |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMNS (IV) - (VI): |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 9427396 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 2561521 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 6865875 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 384000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(19) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DISABLED AMERICAN VETERANS OF MINNESOTA FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411721688 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | STATE VETERANS SERVICE BUILDING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55155 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | PRICE PER POUND |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 9427396 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | COLUMN (B) REPORTS THE ESTIMATED NUMBER OF ITEMS CONTRIBUTED. |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONTRACT WITH TVI, INC. DBA SAVERS TO SOLICIT AND RECEIVE ON SITE DONATIONS OF HOUSEHOLD GOODS. THE DONATED ITEMS ARE THEN SOLD TO TVI. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DEPARTMENT EXECUTIVE COMMITTEE SHALL CONSIST OF THE DEPARTMENT ELECTED OFFICERS, THE IMMEDIATE PAST DEPARTMENT COMMANDER AND TREASURER (WHO IS THE APPOINTED CHAIRMAN OF THE FINANCE COMMITTEE). THE DEPARTMENT ADJUTANT, OR DESIGNEE, SHALL SERVE AS SECRETARY TO ALL EXECUTIVE COMMITTEE MEETINGS. AS APPOINTED OFFICERS, THE DEPARTMENT ADJUTANT AND TREASURER SHALL PARTICIPATE IN ALL EXECUTIVE COMMITTEE MEETINGS AS EX OFFICIO ADVISORY MEMBERS WITHOUT VOTE. THE EXECUTIVE COMMITTEE MAY EXERCISE SUCH POWER SPECIFICALLY GRANTED A STATE DEPARTMENT EXECUTIVE COMMITTEE BY THE TERMS OF THE CONSTITUTION AND BYLAWS OF THE NATIONAL ORGANIZATION NOW EXISTING OR THEREAFTER AMENDED, EXCEPT SUCH POWERS AS MAY BE EXPRESSLY WITHHELD, LIMITED BY OR INCONSISTENT WITH THE NATIONAL CONSTITUTION AND BYLAWS, THESE BYLAWS, OR ANY MANDATE OF THE LAST PRECEDING DEPARTMENT CONVENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY MAN OR WOMAN, WHO WAS WOUNDED, GASSED, INJURED OR DISABLED IN LINE OF DUTY DURING TIME OF WAR, WHILE IN THE SERVICE OF EITHER THE MILITARY OR NAVAL FORCES OF THE UNITED STATES OF AMERICA, AND WHO HAS NOT BEEN DISHONORABLY DISCHARGED OR SEPARATED FROM SUCH SERVICE, OR WHO MAY STILL BE IN ACTIVE SERVICE IN THE ARMED FORCES OF THE UNITED STATES OF AMERICA AS ALLIES DURING ANY OF ITS WAR PERIODS, WHO ARE AMERICAN CITIZENS AND WHO ARE HONORABLY DISCHARGED, ARE ALSO ELIGIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS OF THE DEPARTMENT CONSIST OF A DEPARTMENT COMMANDER, SENIOR VICE COMMANDER, FOUR JUNIOR VICE COMMANDERS, CHAPLAIN AND JUDGE ADVOCATE/INSPECTOR GENERAL, EACH OF WHOM ARE ELECTED AT THE REGULAR ANNUAL CONVENTION BY THE DELEGATES AND SERVE UNTIL THEIR RESPECTIVE SUCCESSORS ARE ELECTED AND INSTALLED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE DEPARTMENT TREASURER AND ADJUTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON AN ANNUAL BASIS, WITH THE DEPARTMENT BOARD, ALL MEMBERS AND STAFF AND ANY NEWLY APPOINTED OR ELECTED MEMBERS ARE REVIEWED AND REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING THE ANNUAL BUDGET PROCESS, THE EXECUTIVE DIRECTOR AND ADJUTANT OF THE DEPARTMENT AND THE DEPARTMENT BOARD REVIEW COMPARATIVE DATA TO DETERMINE APPROPRIATE LEVELS OF COMPENSATION AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. MINUTES ARE MAINTAINED AND MADE AVAILABLE TO ALL MEMBERS. THIS PROCESS WAS LAST CONDUCTED IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DISABLED AMERICAN VETERANS OF MINNESOTA FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 411721688 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(19) & (C)(23) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
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.
- Assets
- $1,067,115
- Liabilities
- $139,118
- Net assets
- $927,997
- Revenue
- $1,278,260
- Expenses
- $1,165,647
- Net income
- $112,613