Civic Intelligence

Disabled American Veterans Chapter 1

990 • Fiscal year 2018 • EIN 43-0494065

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

PO Box 25127Saint Louis, MO 63125

(314) 623-2988

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$237,497

Down $10,548 (-4.3%) from 2017

Net Assets

Down

$237,497

Down $10,548 (-4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$60,765

Down $178,989 (-75%) from 2017

Expenses

Down

$72,289

Down $40,585 (-36%) from 2017

Net Income

Down

-$11,524

Down $138,404 (-109%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $166,824Liabilities 2014: $02014Assets 2015: $152,994Liabilities 2015: $02015Assets 2016: $120,627Liabilities 2016: $02016Assets 2017: $248,045Liabilities 2017: $0Net Assets 2017: $248,0452017Assets 2018: $237,497Liabilities 2018: $0Net Assets 2018: $237,4972018Assets 2019: $230,740Liabilities 2019: $0Net Assets 2019: $230,7402019Assets 2020: $218,967Liabilities 2020: $0Net Assets 2020: $218,9672020Assets 2021: $250,582Liabilities 2021: $0Net Assets 2021: $250,5822021Assets 2022: $229,632Liabilities 2022: $02022Assets 2023: $221,912Liabilities 2023: $02023

Highlighted filing

2018

Assets$237,497
Liabilities$0
Net Assets$237,497

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $141,155Expenses 2014: $78,828Net Income 2014: $62,3272014Revenue 2015: $52,645Expenses 2015: $66,475Net Income 2015: -$13,8302015Revenue 2016: $58,818Expenses 2016: $91,185Net Income 2016: -$32,3672016Revenue 2017: $239,754Expenses 2017: $112,874Net Income 2017: $126,8802017Revenue 2018: $60,765Expenses 2018: $72,289Net Income 2018: -$11,5242018Revenue 2019: $79,048Expenses 2019: $86,075Net Income 2019: -$7,0272019Revenue 2020: $58,116Expenses 2020: $70,775Net Income 2020: -$12,6592020Revenue 2021: $54,055Expenses 2021: $22,440Net Income 2021: $31,6152021Revenue 2022: $24,820Expenses 2022: $46,040Net Income 2022: -$21,2202022Revenue 2023: $26,320Expenses 2023: $34,040Net Income 2023: -$7,7202023

Highlighted filing

2018

Revenue$60,765
Expenses$72,289
Net Income-$11,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$60,765
Mission and Program Overview

Mission

The organization mission is to improve the lives of american disabled veterans and their family members .

To improve the lives of american disabled veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,045$237,497▼ $10,548
Total Assets$248,045$237,497▼ $10,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$248,045$237,497▼ $10,548
Total Net Assets Fund Balance$248,045$237,497▼ $10,548
Total Liabilities and Net Assets / Fund Balance$248,045$237,497▼ $10,548
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan KnabeAdjunct
Joseph BraunCommander
Julus MarleyCommander
Johnn ChesterService Commander
Tom DolenzTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$44,655
Program Service Revenue
$15,839
Investment Income
$271
Other Revenue
$0
All Other Contributions
$44,027
Change in Net Assets
$-11,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,085
Other Expenses$12,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,085--$45,085
Benefits to Members$15,084--$15,084
Conferences and Meetings$8,686--$8,686
Occupancy$2,410--$2,410
Office Expenses$520--$520
Fees for Services Accounting---$504
Total Functional Expenses$71,785$0$0$72,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DavKirksville, MO501(c)(4)Veteran Services$15,000
DavCincinnati, OH501(c)(4)Veteran Services$10,543
DavCincinnati, OH501(c)(4)For Winter Sport Clinic$10,000
DavCincinnati, OH501(c)(4)Asi Signage (wall Advertisement in St Louis)$6,164
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Part VI Line 19

No documents were made public

Part VI Line 11 B

The form is completed by the tax advisor and reveiwed by the dav's treasurer

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Chapter 1
EIN
43-0494065
Phone
3146232988
Address
PO BOX 25127, SAINT LOUIS, MO 63125
Doing Business As
Disabled American Veterans

Signing Officer

Name
Thomas Dolenz
Title
Treasurer
Phone
3146232988
Signed
2018-11-13
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Hrb Tax Group Inc
Address
317 CLARKSON RD STE 101, ELLISVILLE, MO 63011
Preparer
Manjula Agarwal
Phone
6362077422
Supplemental Narrative

Additional Explanations

Part III Line 4

MORE INFORMATION

Donation Given for Camp for Veterans Children

$1250

Donation Given for Houston Hurricane Relief Fund and Puerto Rico Relief Fund

$2000

Donation to Chapter 1 Auuxillary

$2000

35 Baseball Tickets Given on Military Appreciation Day

$1155

Christmas Gifts for Veterans Home

$1000

Thanksgiving Meal,feed Veterans Program and Donation to Feed Veterans

$600

Raw XML Appendix333 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VETERAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR WINTER SPORT CLINIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VETERAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASI SIGNAGE (WALL ADVERTISEMENT IN ST LOUIS)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS WERE MADE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FORM IS COMPLETED BY THE TAX ADVISOR AND REVEIWED BY THE DAV'S TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DONATION GIVEN FOR CAMP FOR VETERANS CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DONATION GIVEN FOR HOUSTON HURRICANE RELIEF FUND AND PUERTO RICO RELIEF FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DONATION TO CHAPTER 1 AUUXILLARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc435 BASEBALL TICKETS GIVEN ON MILITARY APPRECIATION DAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CHRISTMAS GIFTS FOR VETERANS HOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6THANKSGIVING MEAL,FEED VETERANS PROGRAM AND DONATION TO FEED VETERANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI LINE 11 B
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ReturnHeader/Filer/PhoneNum03146232988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25127
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BEA6AA8089FA83EB5690B445884B3C833DFFA34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BEA6AA8089FA83EB5690B445884B3C833DFFA34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043359320183171090926
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.99.125
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTm017:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 CLARKSON RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063011
ReturnHeader/PreparerPersonGrp/PhoneNum06362077422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manjula Agarwal
ReturnHeader/ReturnTs02019-01-10T23:03:57Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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