Civic Intelligence

Disabled American Veterans

990 • Fiscal year 2021 • EIN 41-0641627

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

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

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.25x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

30%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$109,620

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,807,401

Up $612,220 (+51%) from 2020

Net Assets

Up

$1,375,929

Up $507,220 (+58%) from 2020

Liabilities

Up

$431,472

Up $105,000 (+32%) from 2020

Revenue

Up

$1,707,315

Up $469,343 (+38%) from 2020

Expenses

Down

$1,200,559

Down $123,608 (-9.3%) from 2020

Net Income

Up

$506,756

Up $592,951 (+688%) from 2020

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

2021

Assets$1,807,401
Liabilities$431,472
Net Assets$1,375,929

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

2021

Revenue$1,707,315
Expenses$1,200,559
Net Income$506,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$3,482,602
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$965,745$1,150,471▲ $184,726
Investments in Publicly Traded Securities$0$351,324▲ $351,324
Accounts Receivable$96,353$208,877▲ $112,524
Land, Buildings, and Equipment, Net$77,192$73,409▼ $3,783
Prepaid Expenses and Deferred Charges$21,443$13,696▼ $7,747
Total Assets$1,195,181$1,807,401▲ $612,220
Other Assets Total$34,448$9,624▼ $24,824
Liabilities
Unsecured Notes Loans Payable$220,100$220,100→ $0
Accounts Payable and Accrued Expenses$108,872$211,372▲ $102,500
Total Liabilities$328,972$431,472▲ $102,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,178$1,372,230▲ $514,052
Net Assets With Donor Restrictions$8,031$3,699▼ $4,332
Total Net Assets Fund Balance$866,209$1,375,929▲ $509,720
Total Liabilities and Net Assets / Fund Balance$1,195,181$1,807,401▲ $612,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,909$65,964$126,873
Land$12,500-$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WhiteheadAdjutantFT$101,500$8,120$109,620
Trent DilksAdjutant - Part YearPT$81,415$6,514$87,929

Board Members and Trustees

NameTitle
Ellsworth Fields1st Junior Vice Commander
Oather Martin2nd Junior Vice Commander
Bruce Pederson3rd Junior Vice Commander
Ashleigh Laganiere4th Junior Vice Commander
Robert SaddorisChaplain
Ronald HaugenDepartment Commander
Rick JarvisJudge Advocate
Scott BerndtPast Dept. Commander
Mick AguirreSenior Vice Commander
John WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,668
Program Service Revenue
$9,488
Investment Income
$1,013
Other Revenue
$1,149,146
All Other Contributions
$164,428
Change in Net Assets
$506,756

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$14,418,895Price Per Pound
Total Noncash Contributions$14,418,895-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,974
Other Expenses$381,294
Grants and Similar Amounts Paid$218,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,121$61,138-$400,259
Grants to Domestic Orgs$218,291--$218,291
Current Officers, Directors, Trustees, and Key Employees$60,089$40,059-$100,148
Fees for Services Other$46,952$49,420-$96,372
Other Employee Benefits$35,001$23,955-$58,956
Payroll Taxes$33,661$7,950-$41,611
Advertising$34,628$6,505-$41,133
Fees for Services Accounting$85$39,848-$39,933
Office Expenses$10,819$28,437-$39,256
Insurance$21,339$6,071-$27,410
Conferences and Meetings$22,963--$22,963
Travel$4,504$15,613-$20,117
Depreciation Depletion$13,575$3,863-$17,438
Other Expenses$8,004$215-$8,219
Information Technology$1,109$3,607-$4,716
Total Functional Expenses$907,767$292,792$0$1,200,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav Chapter 37 HutchinsonHutchinson, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$9,841
Dav Chapter 1 MinneapolisMinneapolis, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 10 Lyle C Pearson SrMankato, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 11 AitkinAitkin, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 12 Morrison CountyLittle Falls, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 13 Itasca CoGrand Rapids, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 14 CrookstonRed Lake Falls, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 15 New UlmNew Ulm, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 16 Glaydon IversonAlbert Lea, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 17 Wash CountyHugo, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 18 Carlton CtyCloquet, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 2 St PaulSaint Paul, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 20 FaribaultFaribault, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 22 Crow Wing CtyBrainerd, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 23 KolstadVirginia, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 24 WesternMontevideo, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 25 Fergus FallsFergus Falls, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 27 Arnold BrandtAustin, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 28 Mayo SoutheastRochester, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 3 HibbingVirginia, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 31 LakelandAudubon, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 32 South CentralFairmont, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 33 SouthwestMarshall, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 34 West CentralWillmar, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 38 Park RapidsPark Rapids, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 39 AnokaAndover, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 4 CloverleafHinckley, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 40 South MetroHastings, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 41 Northwest MnRoseau, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 6 Gilbert NordmannDuluth, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 7 North CentralBemidji, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
Dav Chapter 9 Saint CloudSt Cloud, MN501(c)(4)Covid-19 Veteran Outreach and Veterans Services$6,000
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
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
Yes
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 4

The disabled american veterans, department of minnesota constitution and bylaws were amended at our 2021 convention. Since we were unable to conduct a convention in 2020 due to pandemic restrictions, a majority of the amendments reflected changes to organizational operations and functions over the last two years that needed to be addressed since the previous update to the bylaws at convention in 2019. The most significant changes were regarding check writing procedures due to the implementation of us utilizing an online software at the suggestion of our auditors and updating the bylaws to match the recently implemented dav of mn foundation bylaws since the foundation was converted to a 501c3. These items resulted in changes to some of the officer duties and responsibilities. All of the changes were read and unanimously approved by dav of minnesota registered delegates in convention on may, 1st 2021.

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 prepared by an independent public accounting firm using information provided by the organization. Once a draft of the return is ready, it 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 2020.

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
2022-03-09
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
25
Volunteers
850

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 2021 and 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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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/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1TRENT DILKS
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICK AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLSWORTH FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm5OATHER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEIGH LAGANIERE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BERNDT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SADDORIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPARTMENT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt63RD JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt74TH JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST DEPT. COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0383240
IRS990/GrantAmt0209800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0218291
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0218291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03482602
IRS990/GrossSalesOfInventoryAmt02913222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03607
IRS990/InformationTechnologyGrp/ProgramServicesAmt01109
IRS990/InformationTechnologyGrp/TotalAmt04716
IRS990/InsuranceGrp/ManagementAndGeneralAmt06071
IRS990/InsuranceGrp/ProgramServicesAmt021339
IRS990/InsuranceGrp/TotalAmt027410
IRS990/InvestmentIncomeGrp/ExclusionAmt01013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0351324
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073409
IRS990/LandBldgEquipCostOrOtherBssAmt0139373
IRS990/LegalDomicileStateCd0MN
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/NetAssetsOrFundBalancesBOYAmt0866209
IRS990/NetAssetsOrFundBalancesEOYAmt01375929
IRS990/NetIncomeOrLossGrp/ExclusionAmt01137935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01137935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0858178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01372230
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028437
IRS990/OfficeExpensesGrp/ProgramServicesAmt010819
IRS990/OfficeExpensesGrp/TotalAmt039256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034448
IRS990/OtherAssetsTotalGrp/EOYAmt09624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058956
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1OUTDOOR EVENTS SUPPLY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt037460
IRS990/OtherExpensesGrp/ProgramServicesAmt113857
IRS990/OtherExpensesGrp/ProgramServicesAmt26309
IRS990/OtherExpensesGrp/ProgramServicesAmt38004
IRS990/OtherExpensesGrp/TotalAmt037460
IRS990/OtherExpensesGrp/TotalAmt113857
IRS990/OtherExpensesGrp/TotalAmt212420
IRS990/OtherExpensesGrp/TotalAmt38219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011211
IRS990/OtherRevenueTotalAmt011211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400259
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07950
IRS990/PayrollTaxesGrp/ProgramServicesAmt033661
IRS990/PayrollTaxesGrp/TotalAmt041611
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013696
IRS990/PrincipalOfficerNm0STEPHEN WHITEHEAD
IRS990/PriorPeriodAdjustmentsAmt02500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09488
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/ExpenseAmt0333118
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03841
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 ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184991
IRS990/PYInvestmentIncomeAmt02994
IRS990/PYOtherExpensesAmt0640856
IRS990/PYOtherRevenueAmt0832017
IRS990/PYProgramServiceRevenueAmt06057
IRS990/PYRevenuesLessExpensesAmt0375075
IRS990/PYSalariesCompEmpBnftPaidAmt037050
IRS990/PYTotalExpensesAmt0862897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0506756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150471
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/BookValueAmt060909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126873
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 2021 AND 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/TotalBookValueLandBuildingsAmt073409
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt146000
IRS990ScheduleI/RecipientTable/CashGrantAmt156000
IRS990ScheduleI/RecipientTable/CashGrantAmt166000
IRS990ScheduleI/RecipientTable/CashGrantAmt176000
IRS990ScheduleI/RecipientTable/CashGrantAmt186000
IRS990ScheduleI/RecipientTable/CashGrantAmt196000
IRS990ScheduleI/RecipientTable/CashGrantAmt206000
IRS990ScheduleI/RecipientTable/CashGrantAmt216000
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/CashGrantAmt239841
IRS990ScheduleI/RecipientTable/CashGrantAmt246000
IRS990ScheduleI/RecipientTable/CashGrantAmt256000
IRS990ScheduleI/RecipientTable/CashGrantAmt266000
IRS990ScheduleI/RecipientTable/CashGrantAmt276000
IRS990ScheduleI/RecipientTable/CashGrantAmt286000
IRS990ScheduleI/RecipientTable/CashGrantAmt296000
IRS990ScheduleI/RecipientTable/CashGrantAmt306000
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(4)

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