Civic Intelligence

Disabled American Veterans Pinal County Chapt 36

990EZ • Fiscal year 2021 • EIN 46-0789632

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

Organization ProfileDAV36.ORG
PO Box 1315Coolidge, AZ 85128

(602) 741-9300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

165%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$186,174

Up $107,589 (+137%) from 2020

Net Assets

Up

$186,174

Up $107,589 (+137%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$146,767

Up $91,308 (+165%) from 2020

Expenses

Down

$54,478

Down $700 (-1.3%) from 2020

Net Income

Up

$92,289

Up $92,008 (+32743%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2019: $83,364Liabilities 2019: $02019Assets 2020: $78,585Liabilities 2020: $0Net Assets 2020: $78,5852020Assets 2021: $186,174Liabilities 2021: $0Net Assets 2021: $186,1742021Assets 2022: $263,458Liabilities 2022: $0Net Assets 2022: $263,4582022Assets 2024: $261,775Liabilities 2024: $0Net Assets 2024: $261,7752024Assets 2025: $265,763Liabilities 2025: $0Net Assets 2025: $265,7632025

Highlighted filing

2021

Assets$186,174
Liabilities$0
Net Assets$186,174
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $49,339Expenses 2019: $23,054Net Income 2019: $26,2852019Revenue 2020: $55,459Expenses 2020: $55,178Net Income 2020: $2812020Revenue 2021: $146,767Expenses 2021: $54,478Net Income 2021: $92,2892021Revenue 2022: $124,363Expenses 2022: $47,079Net Income 2022: $77,2842022Revenue 2024: $64,447Expenses 2024: $73,261Net Income 2024: -$8,8142024Revenue 2025: $58,070Expenses 2025: $57,082Net Income 2025: $9882025

Highlighted filing

2021

Revenue$146,767
Expenses$54,478
Net Income$92,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$146,767
Mission and Program Overview

Mission

Helping veterans fill out va benefits

Program Services

DescriptionGrantsExpenses
ASSISTING OTHER LOCAL VETERAN ORGANIZATIONS-STAND DOWNS, DINNERS, CLOTHING DRIVES, FOOD, HYGIENE KITS, PATRIOTIC CEREMONIES AND MEMORIALS.--
DIRECT HELP TO VETERANS-DELINQUENT UTILITY BILLS, GAS/TRAVEL MONEY, FOOD, RENT--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE SMITHCommandercsoFT$0--
CHARLES DOREMUSSr Vice CommandercsoPT$0--
HEDY R BROWNJr Vice CommandercsoPT$0--
JUAN SALASTreasurercsoPT$0--
ROBERT WHITNEYAdjutantcsoPT$0--
ELIEDORO PISANOJudge AdvocatecsoPT$0--
MIKE THOMASChaplainPT$0--
DON GLOVICCSOPT$0--
PALMER MILLERCSOPT$0--
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
46-0789632
Address
PO BOX 1315, Coolidge, AZ 85128

Signing Officer

Name
Juan Salas
Title
Treasurer
Phone
6027419300
Signed
2021-08-30
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
1421 N Arizona Blvd, Coolidge, AZ 85128-3214
Preparer
Tom Gismondi
Phone
5207235703
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCREDIT FOR RETURNS 1,674DUES PER CAPITA FROM NATL HQ 1,162TRANSFER FROM VET ACCOUNT 702”

Description of other expenses Part I line 16

“Description AmountCHAIR COVERS 246COFFEE MAKER 52STORAGE UNIT 145NEW MEMBER 500TRANSFER TO VET ACCT 702MEMBERSHIP DUES 570”

Other changes in net assets or fund balances Part I line 20

“Description AmountCHAIRS, TABLES, APPLIANCES, COMPUTE 9,000ENCLOSED TRAILER 3,300CONNEX BOX 3,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND COMPUTER EQUIP 0 9,000ENCLOSED TRAILER 0 3,300CONNEX BOX 0 3,000”

Raw XML Appendix167 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/BenefitsPaidToOrForMembersAmt04555
IRS990EZ/BooksInCareOfDetail/PersonNm0JUAN SALAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06027419300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 W CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coolidge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092289
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186174
IRS990EZ/FundraisingGrossIncomeAmt04770
IRS990EZ/GrossReceiptsAmt0146767
IRS990EZ/GroupExemptionNum00557
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186174
IRS990EZ/OccupancyRentUtltsAndMaintAmt043156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt611.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt77.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES DOREMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEDY R BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUAN SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIEDORO PISANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON GLOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PALMER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDERCSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMMANDERCSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMMANDERCSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERCSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANTCSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUDGE ADVOCATECSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CSO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015300
IRS990EZ/OtherChangesInNetAssetsAmt015300
IRS990EZ/OtherExpensesTotalAmt02215
IRS990EZ/OtherRevenueTotalAmt03538
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING VETERANS FILL OUT VA BENEFITS
IRS990EZ/PrintingPublicationsPostageAmt04552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING OTHER LOCAL VETERAN ORGANIZATIONS-STAND DOWNS, DINNERS, CLOTHING DRIVES, FOOD, HYGIENE KITS, PATRIOTIC CEREMONIES AND MEMORIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT HELP TO VETERANS-DELINQUENT UTILITY BILLS, GAS/TRAVEL MONEY, FOOD, RENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054478
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0146767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit C
IRS990EZ/TypeOfOrganizationOtherInd0X
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/ExplanationTxt0Description AmountCREDIT FOR RETURNS 1,674DUES PER CAPITA FROM NATL HQ 1,162TRANSFER FROM VET ACCOUNT 702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCHAIR COVERS 246COFFEE MAKER 52STORAGE UNIT 145NEW MEMBER 500TRANSFER TO VET ACCT 702MEMBERSHIP DUES 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCHAIRS, TABLES, APPLIANCES, COMPUTE 9,000ENCLOSED TRAILER 3,300CONNEX BOX 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFURNITURE AND COMPUTER EQUIP 0 9,000ENCLOSED TRAILER 0 3,300CONNEX BOX 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027419300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabled American Veterans
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0460789632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1315
ReturnHeader/Filer/USAddress/CityNm0Coolidge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205231388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 N Arizona Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coolidge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851283214
ReturnHeader/PreparerPersonGrp/PhoneNum05207235703
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM GISMONDI
ReturnHeader/ReturnTs02021-08-30T14:04:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,174
Liabilities
$0
Net assets
$186,174
Revenue
$146,767
Expenses
$54,478
Net income
$92,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.58$0.57$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.64$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.24$0.47$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.47$0.54$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.55$0.55$0.00
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.49$0.23$0.26