Civic Intelligence

Disabled American Veterans Department of Missouri Inc

990 • Fiscal year 2017 • EIN 43-1428547

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

413 West HickoryKirksville, MO 63501

(660) 627-0328

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

2.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$47,392

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,946,028

Up $29,701 (+1.5%) from 2016

Net Assets

Up

$1,942,075

Up $29,675 (+1.6%) from 2016

Liabilities

Up

$3,953

Up $26 (+0.7%) from 2016

Revenue

Down

$1,394,989

Down $152,381 (-9.8%) from 2016

Expenses

Up

$1,365,314

Up $133,150 (+11%) from 2016

Net Income

Down

$29,675

Down $285,531 (-91%) from 2016

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: $764,282Liabilities 2011: $3,953Net Assets 2011: $760,3292011Assets 2012: $1,047,383Liabilities 2012: $4,000Net Assets 2012: $1,043,3832012Assets 2013: $1,241,357Liabilities 2013: $3,435Net Assets 2013: $1,237,9222013Assets 2014: $1,445,859Liabilities 2014: $3,526Net Assets 2014: $1,442,3332014Assets 2015: $1,601,115Liabilities 2015: $3,921Net Assets 2015: $1,597,1942015Assets 2016: $1,916,327Liabilities 2016: $3,927Net Assets 2016: $1,912,4002016Assets 2017: $1,946,028Liabilities 2017: $3,953Net Assets 2017: $1,942,0752017Assets 2018: $2,002,089Liabilities 2018: $4,879Net Assets 2018: $1,997,2102018Assets 2019: $1,757,254Liabilities 2019: $3,897Net Assets 2019: $1,753,3572019Assets 2020: $1,757,882Liabilities 2020: $2,536Net Assets 2020: $1,755,3462020Assets 2021: $1,845,481Liabilities 2021: $3,742Net Assets 2021: $1,841,7392021Assets 2022: $2,087,045Liabilities 2022: $6,491Net Assets 2022: $2,080,5542022Assets 2023: $2,135,229Liabilities 2023: $9,830Net Assets 2023: $2,125,3992023Assets 2024: $1,837,556Liabilities 2024: $10,125Net Assets 2024: $1,827,4312024

Highlighted filing

2017

Assets$1,946,028
Liabilities$3,953
Net Assets$1,942,075

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $881,3072011Expenses 2012: $958,6372012Expenses 2013: $1,147,0712013Revenue 2014: $1,454,705Expenses 2014: $1,250,294Net Income 2014: $204,4112014Revenue 2015: $1,429,500Expenses 2015: $1,274,639Net Income 2015: $154,8612015Revenue 2016: $1,547,370Expenses 2016: $1,232,164Net Income 2016: $315,2062016Revenue 2017: $1,394,989Expenses 2017: $1,365,314Net Income 2017: $29,6752017Revenue 2018: $1,351,660Expenses 2018: $1,296,525Net Income 2018: $55,1352018Revenue 2019: $1,312,846Expenses 2019: $1,556,699Net Income 2019: -$243,8532019Revenue 2020: $1,241,155Expenses 2020: $1,239,166Net Income 2020: $1,9892020Revenue 2021: $1,322,350Expenses 2021: $1,235,957Net Income 2021: $86,3932021Revenue 2022: $1,560,626Expenses 2022: $1,321,811Net Income 2022: $238,8152022Revenue 2023: $1,586,029Expenses 2023: $1,541,184Net Income 2023: $44,8452023Revenue 2024: $1,645,742Expenses 2024: $1,943,710Net Income 2024: -$297,9682024

Highlighted filing

2017

Revenue$1,394,989
Expenses$1,365,314
Net Income$29,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,394,989
Mission and Program Overview

Mission

We are dedicated to a single purpose: empowering veterans to lead high- quality lives with respect and dignity. We accomplish this by ensuring that veterans and their families can access the full range of benefits available to them; fighting for the interests of america's injured heroes on capitol hill; and educating the public about the great sacrifices and needs of veterans transitioning back to civilian life. 1. Providing free, professional assistance to veterans and their families in obtaining benefits and services earned through military service and provided by the department of veterans affairs (va) and other agencies of government; 2. Providing outreach concerning its program services to the american people generally, and to disabled veterans and their families specifically; 3. Representing the interests of disabled veterans, their families, their widowed spouses and their orphans before congress, the white house and the judicial branch, as well as state and local government; 4.

Provided education and free professional assistance to veterans and their families in obtaining benefits and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,121,929$1,121,929→ $0
Cash and Non-Interest-Bearing Accounts$794,363$824,099▲ $29,736
Land, Buildings, and Equipment, Net$35--
Total Assets$1,916,327$1,946,028▲ $29,701
Liabilities
Accounts Payable and Accrued Expenses$3,927$3,953▲ $26
Total Liabilities$3,927$3,953▲ $26
Net Assets / Fund Balance
Unrestricted Net Assets$1,912,400$1,942,075▲ $29,675
Total Net Assets Fund Balance$1,912,400$1,942,075▲ $29,675
Total Liabilities and Net Assets / Fund Balance$1,916,327$1,946,028▲ $29,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,900$71,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael T ElmoreAdjutantFT$46,582$810$47,392

Board Members and Trustees

NameTitle
Ron Carr1st Jr. Vice
Lonnie Howard2nd Jr. Vice
Drew Wheatley3rd Jr. Vice
Marvin ChaneyChaplain
Larry TrumanCommander
Alex HernadezJr. Past COM
Derek NormanJudge Advoca
James HattawaySr. Vice CMD
David GerkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,920
Program Service Revenue
$765,947
Investment Income
$5,122
Other Revenue
$0
All Other Contributions
$61,751
Change in Net Assets
$29,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,018
Other Expenses$314,521
Grants and Similar Amounts Paid$285,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,312$37,184-$655,496
Grants to Domestic Orgs$285,775--$285,775
Fees for Services Legal-$74,273-$74,273
Conferences and Meetings$62,543--$62,543
Payroll Taxes$52,252$4,934-$57,186
Current Officers, Directors, Trustees, and Key Employees$23,812$23,811-$47,623
Occupancy$25,603$8,534-$34,137
Travel$14,726--$14,726
Office Expenses$4,463$6,234-$10,697
Fees for Services Accounting-$8,600-$8,600
Other Expenses$5,152--$5,152
Pension Plan Contributions$4,151$562-$4,713
Insurance$2,219$740-$2,959
Information Technology-$1,870-$1,870
Depreciation Depletion-$35-$35
Total Functional Expenses$1,198,537$166,777$0$1,365,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled American VeteransCold Spring, KY501c4Further Exempt Purp.$200,739
Disabled American VeteransCold Spring, KY501c4Further Exempt Purp.$70,529
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Participation and membership in the missouri department of disabled american veterans (the organization) is based on membership in the national organization of disabled american veterans and local missouri chapter.

Form 990, Page 6, Part VI, Line 7A

Board members are elected to 1 year terms by the members of the organization.

Form 990, Page 6, Part VI, Line 7B

A vote of the members is needed to make changes in the organization's structure such as a merger or dissolving the organization.

Form 990, Page 6, Part VI, Line 11B

After the return is finished by the cpa, the board of directors reviews the tax return at its next meeting before an officer signs the e-file release and the return is released to the irs.

Form 990, Page 6, Part VI, Line 12C

The organization follows the rules and bylaws set forth in the national dav organization governing documents which require reporting conflicts and the procedures to enforce compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

The organization has a finance committee in charge of overseeing the review and approval of adjutant compensation which include reviewing compensation guidelines for similar position in similar organizations.

Form 990, Page 6, Part VI, Line 15B

The organization has a finance committee in charge of overseeing the review and approval of all other compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
43-1428547
Phone
6606270328
Address
413 WEST HICKORY, KIRKSVILLE, MO 63501

Signing Officer

Name
Michael T Elmore
Title
Adjutant
Phone
4175329715
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Elmore
Formed
1942
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
500

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are dedicated to a single purpose: empowering veterans to lead high- quality lives with respect and dignity. We accomplish this by ensuring that veterans and their families can access the full range of benefits available to them; fighting for the interests of america's injured heroes on capitol hill; and educating the public about the great sacrifices and needs of veterans transitioning back to civilian life. 1. Providing free, professional assistance to veterans and their families in obtaining benefits and services earned through military service and provided by the department of veterans affairs (va) and other agencies of government; 2. Providing outreach concerning its program services to the american people generally, and to disabled veterans and their families specifically; 3. Representing the interests of disabled veterans, their families, their widowed spouses and their orphans before congress, the white house and the judicial branch, as well as state and local government; 4. Extending davs mission of hope into the communities where these veterans and their families live through a network of state-level departments and local chapters; and 5. Providing a structure through which disabled veterans can express their compassion for their fellow veterans through a variety of volunteer programs.

Form 990, Page 1, Part I, Line 6

Volunteers help manage the district offices, provide transportation to disabled veterans, and/or assist veterans and their family members in receiving governmental support services.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been classified as an exempt organization under internal revenue code section 501(c)(3) and as a public charity qualified for charitable contributions under internal revenue code section 170. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2017, there are no uncertain positions taken, or expected to be taken, that would require disclosure in the financial statements. Disclosure is required if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.

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IRS990/MissionDesc0WE ARE DEDICATED TO A SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH- QUALITY LIVES WITH RESPECT AND DIGNITY. WE ACCOMPLISH THIS BY ENSURING THAT VETERANS AND THEIR FAMILIES CAN ACCESS THE FULL RANGE OF BENEFITS AVAILABLE TO THEM; FIGHTING FOR THE INTERESTS OF AMERICA'S INJURED HEROES ON CAPITOL HILL; AND EDUCATING THE PUBLIC ABOUT THE GREAT SACRIFICES AND NEEDS OF VETERANS TRANSITIONING BACK TO CIVILIAN LIFE. 1. PROVIDING FREE, PROFESSIONAL ASSISTANCE TO VETERANS AND THEIR FAMILIES IN OBTAINING BENEFITS AND SERVICES EARNED THROUGH MILITARY SERVICE AND PROVIDED BY THE DEPARTMENT OF VETERANS AFFAIRS (VA) AND OTHER AGENCIES OF GOVERNMENT; 2. PROVIDING OUTREACH CONCERNING ITS PROGRAM SERVICES TO THE AMERICAN PEOPLE GENERALLY, AND TO DISABLED VETERANS AND THEIR FAMILIES SPECIFICALLY; 3. REPRESENTING THE INTERESTS OF DISABLED VETERANS, THEIR FAMILIES, THEIR WIDOWED SPOUSES AND THEIR ORPHANS BEFORE CONGRESS, THE WHITE HOUSE AND THE JUDICIAL BRANCH, AS WELL AS STATE AND LOCAL GOVERNMENT; 4.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. DISCLOSURE IS REQUIRED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13725 ALEXANDRIA PIKE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE DEDICATED TO A SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH- QUALITY LIVES WITH RESPECT AND DIGNITY. WE ACCOMPLISH THIS BY ENSURING THAT VETERANS AND THEIR FAMILIES CAN ACCESS THE FULL RANGE OF BENEFITS AVAILABLE TO THEM; FIGHTING FOR THE INTERESTS OF AMERICA'S INJURED HEROES ON CAPITOL HILL; AND EDUCATING THE PUBLIC ABOUT THE GREAT SACRIFICES AND NEEDS OF VETERANS TRANSITIONING BACK TO CIVILIAN LIFE. 1. PROVIDING FREE, PROFESSIONAL ASSISTANCE TO VETERANS AND THEIR FAMILIES IN OBTAINING BENEFITS AND SERVICES EARNED THROUGH MILITARY SERVICE AND PROVIDED BY THE DEPARTMENT OF VETERANS AFFAIRS (VA) AND OTHER AGENCIES OF GOVERNMENT; 2. PROVIDING OUTREACH CONCERNING ITS PROGRAM SERVICES TO THE AMERICAN PEOPLE GENERALLY, AND TO DISABLED VETERANS AND THEIR FAMILIES SPECIFICALLY; 3. REPRESENTING THE INTERESTS OF DISABLED VETERANS, THEIR FAMILIES, THEIR WIDOWED SPOUSES AND THEIR ORPHANS BEFORE CONGRESS, THE WHITE HOUSE AND THE JUDICIAL BRANCH, AS WELL AS STATE AND LOCAL GOVERNMENT; 4. EXTENDING DAVS MISSION OF HOPE INTO THE COMMUNITIES WHERE THESE VETERANS AND THEIR FAMILIES LIVE THROUGH A NETWORK OF STATE-LEVEL DEPARTMENTS AND LOCAL CHAPTERS; AND 5. PROVIDING A STRUCTURE THROUGH WHICH DISABLED VETERANS CAN EXPRESS THEIR COMPASSION FOR THEIR FELLOW VETERANS THROUGH A VARIETY OF VOLUNTEER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP MANAGE THE DISTRICT OFFICES, PROVIDE TRANSPORTATION TO DISABLED VETERANS, AND/OR ASSIST VETERANS AND THEIR FAMILY MEMBERS IN RECEIVING GOVERNMENTAL SUPPORT SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A VOTE OF THE MEMBERS IS NEEDED TO MAKE CHANGES IN THE ORGANIZATION'S STRUCTURE SUCH AS A MERGER OR DISSOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER THE RETURN IS FINISHED BY THE CPA, THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AT ITS NEXT MEETING BEFORE AN OFFICER SIGNS THE E-FILE RELEASE AND THE RETURN IS RELEASED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION FOLLOWS THE RULES AND BYLAWS SET FORTH IN THE NATIONAL DAV ORGANIZATION GOVERNING DOCUMENTS WHICH REQUIRE REPORTING CONFLICTS AND THE PROCEDURES TO ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A FINANCE COMMITTEE IN CHARGE OF OVERSEEING THE REVIEW AND APPROVAL OF ADJUTANT COMPENSATION WHICH INCLUDE REVIEWING COMPENSATION GUIDELINES FOR SIMILAR POSITION IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A FINANCE COMMITTEE IN CHARGE OF OVERSEEING THE REVIEW AND APPROVAL OF ALL OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.65$1.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$1.59$1.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.56$1.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$1.32$1.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.24$1.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$1.31$1.56$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.35$1.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$1.39$1.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$1.55$1.23$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.43$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$1.45$1.25$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $1M-$5M nonprofits