Civic Intelligence

Disabled American Veterans Department of Massachusetts Service Fund Inc

990EZ • Fiscal year 2017 • EIN 45-2620477

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization Profilewww.davma.org
State House Room 546Boston, MA 02133

(617) 727-2974

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,997

Down $2,926 (-3.4%) from 2016

Net Assets

Down

$81,997

Down $2,926 (-3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$55,074

Down $38,126 (-41%) from 2016

Expenses

Down

$58,000

Down $6,837 (-11%) from 2016

Net Income

Down

-$2,926

Down $31,289 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2012: $7,350Liabilities 2012: $02012Assets 2013: $1,271Liabilities 2013: $0Net Assets 2013: $1,2712013Assets 2014: $2,778Liabilities 2014: $02014Assets 2015: $56,560Net Assets 2015: $56,5602015Assets 2016: $84,923Net Assets 2016: $84,9232016Assets 2017: $81,997Net Assets 2017: $81,9972017Assets 2019: $71,389Liabilities 2019: $0Net Assets 2019: $71,3892019Assets 2020: $9,587,806Liabilities 2020: $1,764,671Net Assets 2020: $7,823,1352020Assets 2021: $8,981,226Liabilities 2021: $1,590,416Net Assets 2021: $7,390,8102021Assets 2022: $8,699,093Liabilities 2022: $1,538,382Net Assets 2022: $7,160,7112022Assets 2023: $9,539,152Liabilities 2023: $1,473,736Net Assets 2023: $8,065,4162023

Highlighted filing

2017

Assets$81,997
Liabilities-
Net Assets$81,997
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $7,400Expenses 2012: $50Net Income 2012: $7,3502012Revenue 2013: $23,640Expenses 2013: $29,719Net Income 2013: -$6,0792013Revenue 2014: $2,707Expenses 2014: $1,200Net Income 2014: $1,5072014Revenue 2015: $53,846Expenses 2015: $64Net Income 2015: $53,7822015Revenue 2016: $93,200Expenses 2016: $64,837Net Income 2016: $28,3632016Revenue 2017: $55,074Expenses 2017: $58,000Net Income 2017: -$2,9262017Revenue 2019: $67,562Expenses 2019: $68,256Net Income 2019: -$6942019Revenue 2020: $1,020,965Expenses 2020: $1,003,176Net Income 2020: $17,7892020Revenue 2021: $1,391,019Expenses 2021: $1,791,228Net Income 2021: -$400,2092021Revenue 2022: $1,519,455Expenses 2022: $1,604,144Net Income 2022: -$84,6892022Revenue 2023: $2,528,726Expenses 2023: $1,624,020Net Income 2023: $904,7062023

Highlighted filing

2017

Revenue$55,074
Expenses$58,000
Net Income-$2,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$55,074
Mission and Program Overview

Mission

To engage in charitable an educational activities to individuals and organizations that support individuals who were disabled as part of and during their military service.

Program Services

DescriptionGrantsExpenses
TO ENGAGE IN CHARITABLE AN EDUCATIONAL ACTIVITIES TO INDIVIDUALS AND ORGANIZATIONS THAT SUPPORT INDIVIDUALS INDIVIDUALS WHO WERE DISABLED AS PART OF AND DURING THEIR MILITARY SERVICE-$58,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS WHITTYPresident-$0--
DENNIS DEVINETreasurer-$0--
DANIEL STACKClerk-$0--
PAUL DUBEYDirector-$0--
DEBORA OLSONDirector-$0--
WILLIAM EGANDirector-$0--
RICHARD CONNORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Department of Massachusetts Service Fund Inc
EIN
45-2620477
Phone
6177272974
Address
STATE HOUSE ROOM 546, BOSTON, MA 02133

Signing Officer

Name
Daniel P Stack
Title
Clerk
Phone
6177272974
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Husted & Husted CPAs
Address
115 Court St 2nd Floor, Plymouth, MA 02360
Preparer
Jeffrey S Husted
Phone
5087476447
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Tp provide disabled veterans transportation; transportation vans; veterans medical centers: 940 belm”

Form 990EZ, Part II, Line 24

“Due from dav department of mass 0.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL STACK
IRS990EZ/BooksInCareOfDetail/PhoneNum06177272974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0STATE HOUSE ROOM 546
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055044
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2926
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055074
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS WHITTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL STACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL DUBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN CHARITABLE AN EDUCATIONAL ACTIVITIES TO INDIVIDUALS AND ORGANIZATIONS THAT SUPPORT INDIVIDUALS WHO WERE DISABLED AS PART OF AND DURING THEIR MILITARY SERVICE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE IN CHARITABLE AN EDUCATIONAL ACTIVITIES TO INDIVIDUALS AND ORGANIZATIONS THAT SUPPORT INDIVIDUALS INDIVIDUALS WHO WERE DISABLED AS PART OF AND DURING THEIR MILITARY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058000
IRS990EZ/TotalProgramServiceExpensesAmt058000
IRS990EZ/TotalRevenueAmt055074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.davma.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0228437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023640
IRS990ScheduleA/Total509Grp/TotalAmt0228437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TP PROVIDE DISABLED VETERANS TRANSPORTATION; TRANSPORTATION VANS; VETERANS MEDICAL CENTERS: 940 BELM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM DAV DEPARTMENT OF MASS 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P STACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum06177272974
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS DEPARTMENT OF MASSACHUSETTS SERVICE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0452620477
ReturnHeader/Filer/PhoneNum06177272974
ReturnHeader/Filer/USAddress/AddressLine1Txt0STATE HOUSE ROOM 546
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CCD179AD14D07B2F5424F691172EC05BE87F9B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CCD179AD14D07B2F5424F691172EC05BE87F9B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.70.94.233
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Husted & Husted CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Court St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087476447
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S HUSTED
ReturnHeader/ReturnTs02017-11-14T07:39:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$81,997
Liabilities
-
Net assets
$81,997
Revenue
$55,074
Expenses
$58,000
Net income
-$2,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.54$1.47$8.07$2.53$1.62$0.90
2022Summary only. Only limited summary data is available for this year.$8.70$1.54$7.16$1.52$1.60$0.08
2021Summary only. Only limited summary data is available for this year.$8.98$1.59$7.39$1.39$1.79$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$1.76$7.82$1.02$1.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.00$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01