Civic Intelligence

Daisy Mountain Veterans

990EZ • Fiscal year 2017 • EIN 46-1474661

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

3701 W Anthem WayAnthem, AZ 85086

(760) 468-8636

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

68th percentile

13%

Higher net margin than 68% 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

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$36,301

Up $3,146 (+9.5%) from 2016

Net Assets

$36,301

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,894

Up $2,867 (+14%) from 2016

Expenses

Up

$20,748

Up $16,124 (+349%) from 2016

Net Income

Down

$3,146

Down $13,257 (-81%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $33,155Liabilities 2016: $02016Assets 2017: $36,301Net Assets 2017: $36,3012017Assets 2018: $44,783Liabilities 2018: $02018Assets 2019: $48,374Liabilities 2019: $02019Assets 2020: $48,615Liabilities 2020: $02020Assets 2021: $51,960Liabilities 2021: $02021Assets 2022: $111,272Net Assets 2022: $111,2722022Assets 2023: $96,681Net Assets 2023: $96,6812023Assets 2024: $126,762Liabilities 2024: $02024Assets 2025: $149,230Net Assets 2025: $149,2302025

Highlighted filing

2017

Assets$36,301
Liabilities-
Net Assets$36,301

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $21,027Expenses 2016: $4,624Net Income 2016: $16,4032016Revenue 2017: $23,894Expenses 2017: $20,748Net Income 2017: $3,1462017Revenue 2018: $37,255Expenses 2018: $28,773Net Income 2018: $8,4822018Revenue 2019: $29,161Expenses 2019: $25,570Net Income 2019: $3,5912019Revenue 2020: $20,268Expenses 2020: $20,027Net Income 2020: $2412020Revenue 2021: $12,865Expenses 2021: $9,520Net Income 2021: $3,3452021Revenue 2022: $5,493Expenses 2022: $14,927Net Income 2022: -$9,4342022Revenue 2023: $9,244Expenses 2023: $27,495Net Income 2023: -$18,2512023Revenue 2024: $50,608Expenses 2024: $26,946Net Income 2024: $23,6622024Revenue 2025: $51,033Expenses 2025: $35,471Net Income 2025: $15,5622025

Highlighted filing

2017

Revenue$23,894
Expenses$20,748
Net Income$3,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$80,399
Mission and Program Overview

Mission

Support for veterans in need.

Program Services

DescriptionGrantsExpenses
DMV General FundSponsors used auto donations to needy veterans. Provides material and financial aid to homeless and jobless veterans. Sponsors Mary Ellens Place as residence for homeless women veterans. Sponsors Memorial Day and Veterans Day events at the National Cemetery honoring deceased veterans. Sponsors Patriot Pen competitions for patriotic youth. Participates in Vet-to-Vet Prison outreach at the nearby Federal Prison. Manages the annual Christmas Toy Drive. Sponsors 2 medal ceremonies Recognizing and honoring the local Vietnam War Veterans and their families. These activities benefit approximately 1,100 persons annually.DMV Bingo OperationsProvides opportunity for wholesome entertainment for senior citizens in the community. Serves as the primary income source for the veteran support and community support projects of Daisy Mountain Veterans. These activities benefit approximately 1700 persons annually.DMV Parade OperationsProvides planning, organizing, execution, and financial support for the annual Anthem Veterans Parade which honors veterans of US military service who live in the community. This activity benefits approximately 5,000 persons annually.$20,748$6,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam CrumpPresidentPT$0--
Thomas SmithDirector-$0--
Robert HackettDirectorPT$0--
James OliveriDirector-$0--
EJ DoughertyDirector-$0--
Maureen DoughertyDirectorPT$0--
Lance SherwoodDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veterans Parade$14,010$14,010$22,346$-8,336
Total Events$14,010$14,010$22,346$-8,336
Filing and Contact Details

Filer

Filer Name
Daisy Mountain Veterans
EIN
46-1474661
Phone
7604688636
Address
3701 W Anthem Way, Anthem, AZ 85086

Signing Officer

Name
Maureen Dougherty
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Whitman & Jackson CPAs PC
Address
2040 W Whispering Wind Dr Ste 149, Phoenix, AZ 85085
Preparer
Lisa S Jackson CPA
Phone
6234559630
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Various Individuals and Organizations | Cash Amount Given: $6990

Other Expenses.1005

Travel $4109

Other Expenses.1

Administrative Expenses $3988

Other Expenses.2

Supplies $1870

Other Expenses.3

Rent $1577

Other Expenses.4

Website Expenses $847

Other Expenses.5

Insurance $842

Other Expenses.6

T-SHIRTS $475

Other Expenses.7

Bingo License $50

Other Assets.1

Due from Bank - Credit Card Guarantee - Beginning $3300 Due from Bank - Credit Card Guarantee - Ending $0

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03300
IRS990EZ/OtherExpensesTotalAmt013758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Support for veterans in need.
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Individuals and Organizations | Cash Amount Given: $6990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses $3988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expenses $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-SHIRTS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bingo License $50
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Dougherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daisy Mountain Veterans
ReturnHeader/Filer/BusinessNameControlTxt0DAIS
ReturnHeader/Filer/EIN0461474661
ReturnHeader/Filer/PhoneNum07604688636
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 W Anthem Way
ReturnHeader/Filer/USAddress/CityNm0Anthem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitman & Jackson CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 W Whispering Wind Dr Ste 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085085
ReturnHeader/PreparerPersonGrp/PhoneNum06234559630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa S Jackson CPA
ReturnHeader/ReturnTs02018-05-15T12:37:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings