Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Disabled American Veterans Dept of Nd Dav
990EZ • Fiscal year 2017 • EIN 45-0232777
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$254,687
Down $3,176 (-1.2%) from 2016
Net Assets
Down$252,635
Down $5,171 (-2.0%) from 2016
Liabilities
Up$2,052
Up $1,995 (+3500%) from 2016
Revenue And Expenses
Revenue
Up$57,614
Up $17,525 (+44%) from 2016
Expenses
Up$78,873
Up $13,904 (+21%) from 2016
Net Income
Up-$21,259
Up $3,621 (+15%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $75,189
Mission and Program Overview
Mission
To provide welfare and well being of disabled american veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE WELFARE AND WELL BEING OF DISABLED AMERICAN VETERANS | $0 | $38,507 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WARREN TOBIN | Adjutant - Treasurer | PT | $4,000 | - | $4,000 |
| JOE HALL | Dept Commander | - | $0 | - | - |
| LARRY HOLWEGER | Sr Vice Commander | - | $0 | - | - |
| KELI BERGLUND | 1st Jr Vice Commander | - | $0 | - | - |
| STEVE BENSON | 2nd Jr Vice Commander | - | $0 | - | - |
| LYLE HAMRE | 3rd Jr Vice Commander | - | $0 | - | - |
| VINCE DICKS | Dept Chaplain | - | $0 | - | - |
| RON OTTO | Dept Service Officer | - | $0 | - | - |
| ROD OLIN | Judge Advocate/ Inspector | - | $0 | - | - |
| ROD OLIN | Executive Committeeman | - | $0 | - | - |
| JIM HAUKEDAHL | Chief Of Staff | - | $0 | - | - |
| MARK LANDIS | Finance Committee Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dav National Fundraiser | $21,484 | $21,484 | - | $21,484 |
| Department Ticket Project | $7,273 | $7,273 | - | $7,273 |
| Total Events | $33,317 | $33,317 | $2,200 | $31,117 |
Filing and Contact Details
Filer
- Filer Name
- Disabled American Veterans Dept of
- EIN
- 45-0232777
- Phone
- 7012529043
- Address
- 2009 4TH STREET NE, JAMESTOWN, ND 58401
Signing Officer
- Name
- Warren Tobin
- Title
- Treasurer
- Phone
- 7012529043
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schauer & Associates Pc
- Address
- PO BOX 1808, JAMESTOWN, ND 58402-1808
- Preparer
- Duane R Dunn
- Phone
- 7012525422
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 50.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: sale of convention pins. Amount: 300. Description: hospitality room. Amount: 805. Total to form 990-ez, line 8: 1,105.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conventions, conferences & seminars. Amount: 13,449. Description: other expenses. Amount: 3,965. Description: program expenses. Amount: 24,030. Total to form 990-ez, line 16: 41,444.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: change in market value. Amount: 16,088.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 126. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: federal unemployment. Beg. Of year amount: 57. End of year amount: 54. Description: federal tax withholding. Beg. Of year amount: 0. End of year amount: 1,242. Description: fica . Beg. Of year amount: 0. End of year amount: 689. Description: state withholding. Beg. Of year amount: 0. End of year amount: 45. Description: state unemployment. Beg. Of year amount: 0. End of year amount: 22.”
Raw XML Appendix205 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WARREN TOBIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7019524300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2009 4TH ST NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 257737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 254687 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13240 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 15375 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21259 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9265 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 254687 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33317 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 965 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75189 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 11137 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 257806 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 252635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 257806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 252635 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY HOLWEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELI BERGLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYLE HAMRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WARREN TOBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VINCE DICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON OTTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROD OLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROD OLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JIM HAUKEDAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARK LANDIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DEPT COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SR VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST JR VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND JR VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 3RD JR VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADJUTANT - TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DEPT CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DEPT SERVICE OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | JUDGE ADVOCATE/ INSPECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE COMMITTEEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CHIEF OF STAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | FINANCE COMMITTEE MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 126 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16088 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41444 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1105 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE WELFARE AND WELL BEING OF DISABLED AMERICAN VETERANS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8624 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE WELFARE AND WELL BEING OF DISABLED AMERICAN VETERANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38507 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19540 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 16340 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2200 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31117 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2052 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78873 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38507 |
| IRS990EZ/TotalRevenueAmt | 0 | 57614 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DAV NATIONAL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DEPARTMENT TICKET PROJECT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SALE OF CONVENTION PINS. AMOUNT: 300. DESCRIPTION: HOSPITALITY ROOM. AMOUNT: 805. TOTAL TO FORM 990-EZ, LINE 8: 1,105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONVENTIONS, CONFERENCES & SEMINARS. AMOUNT: 13,449. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,965. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,030. TOTAL TO FORM 990-EZ, LINE 16: 41,444. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CHANGE IN MARKET VALUE. AMOUNT: 16,088. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: FEDERAL UNEMPLOYMENT. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 54. DESCRIPTION: FEDERAL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,242. DESCRIPTION: FICA . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 689. DESCRIPTION: STATE WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45. DESCRIPTION: STATE UNEMPLOYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WARREN TOBIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012529043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISABLED AMERICAN VETERANS DEPT OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ND DAV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 450232777 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012529043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2009 4TH STREET NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9FD6BAA8955BC3F34D35C5F4215BD496BC118D0A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B756738CE3F1F08D082C78D9EE6E9D12AF5704DC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.77.205.239 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:07:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450350118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAUER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1808 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 584021808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012525422 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE R DUNN |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:05:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $254,687
- Liabilities
- $2,052
- Net assets
- $252,635
- Revenue
- $57,614
- Expenses
- $78,873
- Net income
- -$21,259