Civic Intelligence

Disabled American Veterans 17 Oliver Buehrle Chapter

990 • Fiscal year 2018 • EIN 43-6074347

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

5054 MonticelloJefferson City, MO 65109

(573) 636-6515

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$386,714

Up $1,346 (+0.3%) from 2017

Net Assets

Up

$386,714

Up $1,346 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$103,170

Up $228 (+0.2%) from 2017

Expenses

Up

$101,824

Up $16,553 (+19%) from 2017

Net Income

Down

$1,346

Down $16,325 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $291,474Liabilities 2011: $0Net Assets 2011: $291,4742011Assets 2012: $295,262Liabilities 2012: $0Net Assets 2012: $295,2622012Assets 2013: $319,418Liabilities 2013: $0Net Assets 2013: $319,4182013Assets 2014: $343,602Liabilities 2014: $0Net Assets 2014: $343,6022014Assets 2015: $363,605Liabilities 2015: $0Net Assets 2015: $363,6052015Assets 2016: $367,697Liabilities 2016: $0Net Assets 2016: $367,6972016Assets 2017: $385,368Liabilities 2017: $0Net Assets 2017: $385,3682017Assets 2018: $386,714Liabilities 2018: $0Net Assets 2018: $386,7142018Assets 2019: $387,915Liabilities 2019: $0Net Assets 2019: $387,9152019Assets 2020: $385,286Liabilities 2020: $0Net Assets 2020: $385,2862020Assets 2021: $364,793Net Assets 2021: $364,7932021Assets 2022: $350,100Net Assets 2022: $350,1002022Assets 2023: $314,975Liabilities 2023: $02023

Highlighted filing

2018

Assets$386,714
Liabilities$0
Net Assets$386,714

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $118,264Expenses 2011: $99,163Net Income 2011: $19,1012011Revenue 2012: $107,834Expenses 2012: $104,046Net Income 2012: $3,7882012Revenue 2013: $108,364Expenses 2013: $84,208Net Income 2013: $24,1562013Revenue 2014: $89,947Expenses 2014: $65,763Net Income 2014: $24,1842014Revenue 2015: $80,816Expenses 2015: $60,813Net Income 2015: $20,0032015Revenue 2016: $106,181Expenses 2016: $102,089Net Income 2016: $4,0922016Revenue 2017: $102,942Expenses 2017: $85,271Net Income 2017: $17,6712017Revenue 2018: $103,170Expenses 2018: $101,824Net Income 2018: $1,3462018Revenue 2019: $110,826Expenses 2019: $109,625Net Income 2019: $1,2012019Revenue 2020: $103,325Expenses 2020: $105,954Net Income 2020: -$2,6292020Revenue 2021: $28,995Expenses 2021: $49,487Net Income 2021: -$20,4922021Revenue 2022: $38,146Expenses 2022: $52,839Net Income 2022: -$14,6932022Revenue 2023: $35,131Expenses 2023: $70,256Net Income 2023: -$35,1252023

Highlighted filing

2018

Revenue$103,170
Expenses$101,824
Net Income$1,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$688,963
Mission and Program Overview

Mission

Build better lives for all our nation's disabled veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,448$163,491▲ $5,043
Land, Buildings, and Equipment, Net$172,848$156,199▼ $16,649
Cash and Non-Interest-Bearing Accounts$54,070$67,023▲ $12,953
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$385,368$386,714▲ $1,346
Other Assets Total$2$1▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$385,368$386,714▲ $1,346
Total Net Assets Fund Balance$385,368$386,714▲ $1,346
Total Liabilities and Net Assets / Fund Balance$385,368$386,714▲ $1,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,184$116,619$206,803
Equipment$9,616$75,548$85,164
Leasehold Improvements$33,099$35,483$68,582
Land$23,300-$23,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlo VansickleAdjutant/treas
Jim WheelerAlt St. Committ
Walt MalznerChapter Exec
William KramerCommander
Norm SauierExec. Committee
Bruce NormingtonJr Vice Command
Jim BurrisMembership
Ron BoggsSr Vice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$7,447
Program Service Revenue
$4,549
Investment Income
$724
Other Revenue
$90,450
All Other Contributions
$7,447
Change in Net Assets
$1,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,459
Grants and Similar Amounts Paid$40,365
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,365--$40,365
Occupancy$14,083$14,082-$28,165
Depreciation Depletion$14,082$2,567-$16,649
Fees for Services Accounting-$10,335-$10,335
Insurance$4,999--$4,999
Conferences and Meetings$831--$831
Other Expenses-$80-$80
Total Functional Expenses$74,360$27,464$0$101,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DAV Department of MissouriKirksville, MO501(c)4van program$15,000
Mexico Vets Home Asst LeagueMexico, MO501(c)3Program Support$9,500
Honor FlightColumbia, MO501(c)3program support$7,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$638,222
Gaming Direct Expenses$562,543
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

A majority vote of the chapter members present is required to elect a candidate for any chapter office.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Bylaws may be amended at any chapter meeting having been read at two meetings prior with all chapters members being notified and by a vote of two-thirds of those chapter members present and voting, subject to approval of the department and national judge advocates.

Form 990, Part VI, Line 11B: Form 990 Review Process

The officer signing the return reviews prior to signing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization typically does not publicly disclose governing documents, policies and financial statements.

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
43-6074347
Phone
5736366515
Address
5054 MONTICELLO, JEFFERSON CITY, MO 65109

Signing Officer

Name
Bill Kramer
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kramer
Formed
1978
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027325
IRS990/PYInvestmentIncomeAmt0523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057946
IRS990/PYOtherRevenueAmt092448
IRS990/PYProgramServiceRevenueAmt04591
IRS990/PYRevenuesLessExpensesAmt017671
IRS990/PYTotalExpensesAmt085271
IRS990/PYTotalRevenueAmt0102942
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206803
IRS990ScheduleD/EquipmentGrp/BookValueAmt09616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085164
IRS990ScheduleD/LandGrp/BookValueAmt023300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156199
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0246543
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0265363
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0511906
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0562543
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0258922
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0379300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0638222
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075679
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050637
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt050637
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0JULIE RADEMANN
IRS990ScheduleG/GamingManagerCompensationAmt02140
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARE REPORTS TO MO GAMING COMMISSION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JULIE RADEMANN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05054 MONTICELLO
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JEFFERSON CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd065109
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt17025
IRS990ScheduleI/RecipientTable/CashGrantAmt29500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0van program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAV Department of Missouri
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HONOR FLIGHT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEXICO VETS HOME ASST LEAGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0431428547
IRS990ScheduleI/RecipientTable/RecipientEIN1272032499
IRS990ScheduleI/RecipientTable/RecipientEIN2431281994
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022902 Michigan Trail
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11400 FORUM BLVD STE 7-A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 VETERANS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kirksville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEXICO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd265265
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MAJORITY VOTE OF THE CHAPTER MEMBERS PRESENT IS REQUIRED TO ELECT A CANDIDATE FOR ANY CHAPTER OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS MAY BE AMENDED AT ANY CHAPTER MEETING HAVING BEEN READ AT TWO MEETINGS PRIOR WITH ALL CHAPTERS MEMBERS BEING NOTIFIED AND BY A VOTE OF TWO-THIRDS OF THOSE CHAPTER MEMBERS PRESENT AND VOTING, SUBJECT TO APPROVAL OF THE DEPARTMENT AND NATIONAL JUDGE ADVOCATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICER SIGNING THE RETURN REVIEWS PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION TYPICALLY DOES NOT PUBLICLY DISCLOSE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385368
IRS990/TotalAssetsEOYAmt0386714
IRS990/TotalAssetsGrp/BOYAmt0385368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.15$0.00$0.35$0.70$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.50$0.38$0.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.29$0.49$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$1.03$1.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.03$1.02$0.01
2017Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$1.03$0.85$0.18
2016Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$1.06$1.02$0.04
2015Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.81$0.61$0.20
2014Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$0.90$0.66$0.24
2013Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$1.08$0.84$0.24
2012Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$1.08$1.04$0.04
2011Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$1.18$0.99$0.19
Peer Organizations

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