Civic Intelligence

Disabled American Veterans Ch #7

990 • Fiscal year 2017 • EIN 41-6059501

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

Organization ProfileN A
PO Box 564Bemidji, MN 56619

(218) 699-3301

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-7.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$407,419

Up $112,929 (+38%) from 2016

Net Assets

Up

$340,808

Up $46,318 (+16%) from 2016

Liabilities

Up

$66,611

Up $66,611 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Down

$199,743

Down $16,759 (-7.7%) from 2016

Expenses

Down

$137,225

Down $9,085 (-6.2%) from 2016

Net Income

Down

$62,518

Down $7,674 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2012: $49,272Liabilities 2012: $02012Assets 2013: $63,413Liabilities 2013: $02013Assets 2014: $83,086Liabilities 2014: $02014Assets 2015: $211,529Liabilities 2015: $0Net Assets 2015: $211,5292015Assets 2016: $294,490Liabilities 2016: $0Net Assets 2016: $294,4902016Assets 2017: $407,419Liabilities 2017: $66,611Net Assets 2017: $340,8082017Assets 2018: $449,194Liabilities 2018: $0Net Assets 2018: $449,1942018Assets 2019: $424,738Liabilities 2019: $0Net Assets 2019: $424,7382019Assets 2020: $393,154Liabilities 2020: $0Net Assets 2020: $393,1542020Assets 2021: $423,429Liabilities 2021: $0Net Assets 2021: $423,4292021Assets 2022: $457,511Net Assets 2022: $457,5112022Assets 2023: $496,557Liabilities 2023: $02023Assets 2024: $601,177Liabilities 2024: $0Net Assets 2024: $601,1772024Assets 2025: $590,251Liabilities 2025: $0Net Assets 2025: $590,2512025

Highlighted filing

2017

Assets$407,419
Liabilities$66,611
Net Assets$340,808
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $71,202Expenses 2012: $37,221Net Income 2012: $33,9812012Revenue 2013: $68,609Expenses 2013: $54,468Net Income 2013: $14,1412013Revenue 2014: $149,046Expenses 2014: $129,373Net Income 2014: $19,6732014Revenue 2015: $228,444Expenses 2015: $129,985Net Income 2015: $98,4592015Revenue 2016: $216,502Expenses 2016: $146,310Net Income 2016: $70,1922016Revenue 2017: $199,743Expenses 2017: $137,225Net Income 2017: $62,5182017Revenue 2018: $298,128Expenses 2018: $146,362Net Income 2018: $151,7662018Revenue 2019: $170,827Expenses 2019: $195,283Net Income 2019: -$24,4562019Revenue 2020: $150,408Expenses 2020: $181,992Net Income 2020: -$31,5842020Revenue 2021: $150,729Expenses 2021: $120,454Net Income 2021: $30,2752021Revenue 2022: $147,902Expenses 2022: $123,676Net Income 2022: $24,2262022Revenue 2023: $165,908Expenses 2023: $132,090Net Income 2023: $33,8182023Revenue 2024: $199,672Expenses 2024: $123,381Net Income 2024: $76,2912024Revenue 2025: $200,187Expenses 2025: $243,372Net Income 2025: -$43,1852025

Highlighted filing

2017

Revenue$199,743
Expenses$137,225
Net Income$62,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$199,743
Mission and Program Overview

Mission

The purpose of this Chapter is to bulid better lives for all of our nations disabled veterans and their families in the twelve counties we serve, and, to support the programs of the Disabled American Veterans as provided in the National Constitution and Bylaws and Regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,902$259,060▲ $164,158
Savings and Temporary Cash Investments$196,234$139,597▼ $56,637
Cash and Non-Interest-Bearing Accounts$3,354$8,762▲ $5,408
Total Assets$294,490$407,419▲ $112,929
Liabilities
Mortgage Notes Payable Secured by Investment Property-$66,611-
Total Liabilities$0$66,611▲ $66,611
Net Assets / Fund Balance
Unrestricted Net Assets$294,490$340,808▲ $46,318
Total Net Assets Fund Balance$294,490$340,808▲ $46,318
Total Liabilities and Net Assets / Fund Balance$294,490$407,419▲ $112,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,000-$138,000
Equipment$119,237-$119,237
Other Land Buildings$1,823-$1,823
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MyersAdjutantFT$500$500
Jeraldine B HarveyTreasurerPT$500$500

Board Members and Trustees

NameTitle
David L SterrCommander
Joe VinneJunior Vice Commander
Michael L ZimmermanSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$35,644
Program Service Revenue
$154,309
Investment Income
$9,790
Other Revenue
$0
All Other Contributions
$28,788
Change in Net Assets
$62,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,225
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,648--$12,648
Occupancy$4,164$4,163-$8,327
Interest$2,449$2,449-$4,898
Conferences and Meetings$1,217$1,216-$2,433
Office Expenses$891$762-$1,653
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
All Other Expenses$757$155-$912
Insurance$448$447-$895
Total Functional Expenses$127,033$10,192$0$137,225
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership in the organization is contingent on the percentage of service disability through the military.”

Member election for additional members Part VI line 7A

“Elections are held on an annual basis every February. Nominations are made, secret ballot conducted. If no opponent to any nomination, automatic approval.”

Form 990 governing body review Part VI line 11

“Administrative and financial documentation is performed by the Organizations Treasurer. She analyzes and summarizes on a volunteer basis. Her reports are reviewed and approved by three other members of the organization. Upon approval, the documents are forward to the Commander and Adjutant for their review and approval.”

Governing documents etc available to public Part VI line 19

“The organization meets twice a month. The executive committee meets the first Monday of every month. The general meeting for all members is held the third Monday of every month. The documents are available any time upon request.”

Filing and Contact Details

Filer

Filer Name
DISABLED AMERICAN VETERANS CH #7
EIN
41-6059501
Address
PO BOX 564, Bemidji, MN 56619

Signing Officer

Name
David L Sterr
Title
Commander
Phone
2182432663
Signed
2017-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
David Myers
Formed
1942
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Gordens Tax Service
Address
PO Box 245 16 1st Ave NE, Deer River, MN 56636
Preparer
Steven B Riley
Phone
2182468411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets were removed at cost. One asset was destroyed in a fire and the insurance claim was picked up as a receipt. A second asset was traded in and the new asset was booked on at the net.”

Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4JUNIOR VICE COMMANDER
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IRS990/ProgSrvcAccomActy3Grp/Desc0Help needy Veterans and families to pay for food, rent, gas, medical needs, vehicle repair, home repairs, assist homeless veterans, provide medical equipment, and provide veteran rides to medical appointments.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the organization is contingent on the percentage of service disability through the military.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elections are held on an annual basis every February. Nominations are made, secret ballot conducted. If no opponent to any nomination, automatic approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative and financial documentation is performed by the Organizations Treasurer. She analyzes and summarizes on a volunteer basis. Her reports are reviewed and approved by three other members of the organization. Upon approval, the documents are forward to the Commander and Adjutant for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization meets twice a month. The executive committee meets the first Monday of every month. The general meeting for all members is held the third Monday of every month. The documents are available any time upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assets were removed at cost. One asset was destroyed in a fire and the insurance claim was picked up as a receipt. A second asset was traded in and the new asset was booked on at the net.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407419
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294490
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L STERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182432663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS CH #7
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0416059501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 564
ReturnHeader/Filer/USAddress/CityNm0Bemidji
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.149.156.222
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTm009:07:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411505743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordens Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 245 16 1st Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056636
ReturnHeader/PreparerPersonGrp/PhoneNum02182468411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven B Riley
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,419
Liabilities
$66,611
Net assets
$340,808
Revenue
$199,743
Expenses
$137,225
Net income
$62,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$2.00$2.43$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$2.00$1.23$0.76
2023Summary only. Only limited summary data is available for this year.$4.97$0.00$1.66$1.32$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$4.58$1.48$1.24$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$1.51$1.20$0.30
2020Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$1.50$1.82$0.32
2019Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$1.71$1.95$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$2.98$1.46$1.52
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.67$3.41$2.00$1.37$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.17$1.46$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.28$1.30$0.98
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$1.49$1.29$0.20
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.69$0.54$0.14
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.71$0.37$0.34