Civic Intelligence

Disabled American Veterans Department of Massachusetts Service Fund Inc

990EZ • Fiscal year 2018 • EIN 45-2620477

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$72,083

Down $9,914 (-12%) from 2017

Net Assets

Down

$72,083

Down $9,914 (-12%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$40,056

Down $15,018 (-27%) from 2017

Expenses

Down

$49,970

Down $8,030 (-14%) from 2017

Net Income

Down

-$9,914

Down $6,988 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2018: $72,083Liabilities 2018: $0Net Assets 2018: $72,0832018Assets 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

2018

Assets$72,083
Liabilities$0
Net Assets$72,083
Open 2018 Filing

Operations Trend

Revenue Growth19th 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 2018: $40,056Expenses 2018: $49,970Net Income 2018: -$9,9142018Revenue 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

2018

Revenue$40,056
Expenses$49,970
Net Income-$9,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$40,056
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.

charitable and educational activities

Program Services

DescriptionGrantsExpenses
To engage in charitable and educational activities to individuals and organizations that support individuals who are disable as part of and during their military service-$49,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel StackClerk-$0--
Francis WhittyPresident-$0--
Dennis DevineTreasurer-$0--
Paul DubeyDirector-$0--
Debora OlsonDirector-$0--
William EganDirector-$0--
Richard ConnorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Dept of Mass Service Fd
EIN
45-2620477
Address
STATE HOUSE ROOM 546, Boston, MA 02133

Signing Officer

Name
Daniel Stack Clerk
Title
Clerk
Phone
6177272974
Signed
2018-12-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Transportation vans Grantee Veterans Medical Centers Street 940 Belmont Ave City, State, Zip Brockton, MA 02301Relationship none Amount 49,900”

Description of other expenses Part I line 16

“Description AmountFiling fees 70”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue from Mass Dept DAV 0 13,750”

Raw XML Appendix175 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 Clerk
IRS990EZ/BooksInCareOfDetail/PhoneNum06177272974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0STATE HOUSE ROOM 546
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072083
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049900
IRS990EZ/GrossReceiptsAmt040056
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Stack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Francis Whitty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Devine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Dubey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debora Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Egan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013750
IRS990EZ/OtherExpensesTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charitable and educational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To engage in charitable and educational activities to individuals and organizations that support individuals who are disable as part of and during their military service
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049970
IRS990EZ/TotalProgramServiceExpensesAmt049900
IRS990EZ/TotalRevenueAmt040056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVMA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02707
IRS990ScheduleA/Total509Grp/TotalAmt0244797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Transportation vans Grantee Veterans Medical Centers Street 940 Belmont Ave City, State, Zip Brockton, MA 02301Relationship none Amount 49,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFiling fees 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue from Mass Dept DAV 0 13,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Stack Clerk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clerk
ReturnHeader/BusinessOfficerGrp/PhoneNum06177272974
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS DEPT OF MASS SERVICE FD
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0452620477
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/FederalOriginalSubmissionId00438132019008rgoeyzw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.252.157
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTm009:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043208824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Husted & Husted CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087476447
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Husted
ReturnHeader/ReturnTs02019-01-08T09:29:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,083
Liabilities
$0
Net assets
$72,083
Revenue
$40,056
Expenses
$49,970
Net income
-$9,914
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
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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