Civic Intelligence

Disabled American Veterans

990 • Fiscal year 2020 • EIN 41-0641627

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

State Veterans Service Bldg No 30Saint Paul, MN 55155

(651) 291-1212

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.26x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$87,084

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,195,181

Up $76,128 (+6.8%) from 2019

Net Assets

Down

$868,709

Down $86,260 (-9.0%) from 2019

Liabilities

Up

$326,472

Up $162,388 (+99%) from 2019

Revenue

Down

$1,237,972

Down $314,956 (-20%) from 2019

Expenses

Down

$1,324,167

Down $398,129 (-23%) from 2019

Net Income

Up

-$86,195

Up $83,173 (+49%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,195,181
Liabilities$326,472
Net Assets$868,709

Operations Trend

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

2020

Revenue$1,237,972
Expenses$1,324,167
Net Income-$86,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$3,153,820
Mission and Program Overview

Mission

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

Assist in providing for the rehabilitation and continuing welfare of america's disabled veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$641,353$965,745▲ $324,392
Accounts Receivable$274,798$96,353▼ $178,445
Land, Buildings, and Equipment, Net$95,692$77,192▼ $18,500
Prepaid Expenses and Deferred Charges$29,760$21,443▼ $8,317
Investments in Publicly Traded Securities$11,707$0▼ $11,707
Total Assets$1,119,053$1,195,181▲ $76,128
Other Assets Total$65,743$34,448▼ $31,295
Liabilities
Unsecured Notes Loans Payable$0$220,100▲ $220,100
Accounts Payable and Accrued Expenses$164,084$106,372▼ $57,712
Total Liabilities$164,084$326,472▲ $162,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,615$860,678▼ $70,937
Net Assets With Donor Restrictions$23,354$8,031▼ $15,323
Total Net Assets Fund Balance$954,969$868,709▼ $86,260
Total Liabilities and Net Assets / Fund Balance$1,119,053$1,195,181▲ $76,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,692$48,527$113,219
Land$12,500-$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trent DilksAdjutantFT$81,415$5,669$87,084

Board Members and Trustees

NameTitle
Josh VrtacnikDirector
Mick Aguirre1st Junior Vice Commander
Tom Annonson2nd Junior Vice Commander
Ellsworth Fields3rd Junior Vice Commander
Bruce Pederson4th Junior Vice Commander
Oather MartinChaplain
Scott BerndtCommander
Lee WalkerJudge Advocate
Van KargJudge Advocate
Richard JarvisPast Senior Vice Commander
Ronald HaugenSenior Vice Commander
John WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,904
Program Service Revenue
$6,057
Investment Income
$2,994
Other Revenue
$832,017
All Other Contributions
$244,218
Change in Net Assets
$-86,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$22,776,522Price Per Pound
Total Noncash Contributions$22,776,522-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,480
Salaries, Compensation, and Employee Benefits$500,820
Grants and Similar Amounts Paid$90,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,820$17,890-$343,710
Advertising$106,871$8,981-$115,852
Grants to Domestic Orgs$90,867--$90,867
Fees for Services Other$48,843$41,937-$90,780
Current Officers, Directors, Trustees, and Key Employees$32,692$49,036-$81,728
Conferences and Meetings$69,950--$69,950
Travel$18,156$32,610-$50,766
Fees for Services Accounting$966$43,754-$44,720
All Other Expenses$21,545$20,886-$42,431
Other Employee Benefits$27,373$10,959-$38,332
Payroll Taxes$30,872$6,178-$37,050
Office Expenses$12,917$20,583-$33,500
Other Expenses$29,679$964-$30,643
Depreciation Depletion$15,079$3,421-$18,500
Insurance$14,588$3,310-$17,898
Information Technology$137$1,034-$1,171
Fees for Services Legal$263--$263
Total Functional Expenses$1,062,624$261,543$0$1,324,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav AuxiliaryKimball, MN501(c)(3)Dava General Support$17,500
Dav National Service FoundationCold Spring, KY-Charitable Giving$15,000
Department of Veteran AffairsMinneapolis, MN501(c)(3)Transportation$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
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 A, Line 7B

Election of new department officers, approval of the annual budget, any and all changes to the department constitution and bylaws, and other resolutions that are brought up at the department's annual convention requires approval from members of the organization. Delegates are members that represent chapters that are located throughout the state of mn. Each chapter receives a set number of votes per our national constitution and bylaws and is represented by their delegate attending the annual convention.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the department treasurer and adjutant and forwarded to the finance committee for final review.

Form 990, Part VI, Section B, Line 12C

Officers, directors, and key employees are required to disclose annually, in writing, any potentially conflicting relationships or transactions. The board and key employees address any conflicts of interest as they arise at the board level. Should a conflict present itself, board members with a conflict will abstain from voting.

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 2019.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public on its website.

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Department
EIN
41-0641627
Phone
6512911212
Address
STATE VETERANS SERVICE BLDG NO 30, SAINT PAUL, MN 55155

Signing Officer

Name
Stephen Whitehead
Title
Adjutant
Phone
6512911212
Signed
2021-05-10
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
28
Volunteers
650

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Grinde
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Disabled american veterans department of minnesota, inc. Is exempt from federal taxation under section 501(c)(4) of the internal revenue code and is only subject to federal income taxes on net unrelated business income. Since the organization had no unrelated business taxable income in 2020, the accompanying financial statements do not include any provision for federal income taxes. The organization has not been recently audited; and accordingly, the information tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the consolidated financial statements based on the criteria set forth in asc 740.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt53RD JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt64TH JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST SENIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0152686
IRS990/GrantAmt029261
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090867
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110
IRS990/GrossReceiptsAmt03153820
IRS990/GrossSalesOfInventoryAmt02747865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01034
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137
IRS990/InformationTechnologyGrp/TotalAmt01171
IRS990/InsuranceGrp/ManagementAndGeneralAmt03310
IRS990/InsuranceGrp/ProgramServicesAmt014588
IRS990/InsuranceGrp/TotalAmt017898
IRS990/InvestmentIncomeGrp/ExclusionAmt02884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077192
IRS990/LandBldgEquipCostOrOtherBssAmt0125719
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN PROVIDING FOR THE REHABILITATION AND CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS, THEIR FAMILIES, DEPENDENTS AND SURVIVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0954969
IRS990/NetAssetsOrFundBalancesEOYAmt0868709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110
IRS990/NetIncomeOrLossGrp/ExclusionAmt0832017
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0832017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0931615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0860678
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020583
IRS990/OfficeExpensesGrp/ProgramServicesAmt012917
IRS990/OfficeExpensesGrp/TotalAmt033500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065743
IRS990/OtherAssetsTotalGrp/EOYAmt034448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038332
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTDOOR EVENTS SUPPLY
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/ProgramServicesAmt094124
IRS990/OtherExpensesGrp/ProgramServicesAmt168553
IRS990/OtherExpensesGrp/ProgramServicesAmt253329
IRS990/OtherExpensesGrp/ProgramServicesAmt329679
IRS990/OtherExpensesGrp/TotalAmt094124
IRS990/OtherExpensesGrp/TotalAmt168553
IRS990/OtherExpensesGrp/TotalAmt253329
IRS990/OtherExpensesGrp/TotalAmt330643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06178
IRS990/PayrollTaxesGrp/ProgramServicesAmt030872
IRS990/PayrollTaxesGrp/TotalAmt037050
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021443
IRS990/PrincipalOfficerNm0STEPHEN WHITEHEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06057
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM:ONE OF THE KEY DELIVERABLES THAT DAV PROVIDES NATIONALLY IS TRANSPORTATION. EACH DAY, A CADRE OF VOLUNTEERS DRIVE VETERANS FROM THEIR HOME TO MEDICAL APPOINTMENTS AT NO COST TO THE VETERAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTION PROGRAM:THE DAV MN DEVELOPS FINANCIAL RESOURCES FOR THE ASSISTANCE, AID, MAINTENANCE, CARE, SUPPORT AND REHABILITATION OF SICK AND INJURED VETERANS AND THEIR DEPENDENTS, EITHER DIRECTLY OR BY CONTRIBUTIONS TO THE SERVICE PROGRAMS OFFERED THROUGH OTHER NONPROFIT ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0499904
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt0679052
IRS990/PYOtherRevenueAmt01111136
IRS990/PYProgramServiceRevenueAmt016768
IRS990/PYRevenuesLessExpensesAmt0-169368
IRS990/PYSalariesCompEmpBnftPaidAmt0543340
IRS990/PYTotalExpensesAmt01722296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01552928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965745
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt064692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA, INC. IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO FEDERAL INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN 2020, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION HAS NOT BEEN RECENTLY AUDITED; AND ACCORDINGLY, THE INFORMATION TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077192
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt046606
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TWO VANS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DAVA GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE GIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEPARTMENT OF VETERAN AFFAIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAV AUXILIARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DAV NATIONAL SERVICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741612229
IRS990ScheduleI/RecipientTable/RecipientEIN1840505501
IRS990ScheduleI/RecipientTable/RecipientEIN2521516071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 VETERANS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110442 COUNTY ROAD 8
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23725 ALEXANDRIA PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KIMBALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLD SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055417
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155353
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd241076

Document Assets

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Filings

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