Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 46-1474661
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
Support for veterans in need.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Crump | President | PT | $0 | - | - |
| Thomas Smith | Director | - | $0 | - | - |
| Robert Hackett | Director | PT | $0 | - | - |
| James Oliveri | Director | - | $0 | - | - |
| EJ Dougherty | Director | - | $0 | - | - |
| Maureen Dougherty | Director | PT | $0 | - | - |
| Lance Sherwood | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Veterans Parade | $14,010 | $14,010 | $22,346 | $-8,336 |
| Total Events | $14,010 | $14,010 | $22,346 | $-8,336 |
“| Donee's Name: Various Individuals and Organizations | Cash Amount Given: $6990”
“Travel $4109”
“Administrative Expenses $3988”
“Supplies $1870”
“Rent $1577”
“Website Expenses $847”
“Insurance $842”
“T-SHIRTS $475”
“Bingo License $50”
“Due from Bank - Credit Card Guarantee - Beginning $3300 Due from Bank - Credit Card Guarantee - Ending $0”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Maureen Dougherty |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6232717928 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4250 W Anthem Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Anthem |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36301 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18938 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3146 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33155 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36301 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21926 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 39535 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80399 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33155 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36301 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sam Crump |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Thomas Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Hackett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | James Oliveri |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EJ Dougherty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Maureen Dougherty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lance Sherwood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13758 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support for veterans in need. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6990 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 56505 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4956 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20748 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20748 |
| IRS990EZ/TotalRevenueAmt | 0 | 23894 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.daisymtnvets.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23306 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23306 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23306 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Veterans Parade |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22346 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 25698 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 25698 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 25698 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 39535 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 39535 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13837 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Various Individuals and Organizations | Cash Amount Given: $6990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $4109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Administrative Expenses $3988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies $1870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rent $1577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Website Expenses $847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | T-SHIRTS $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bingo License $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Due from Bank - Credit Card Guarantee - Beginning $3300 Due from Bank - Credit Card Guarantee - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maureen Dougherty |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Daisy Mountain Veterans |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAIS |
| ReturnHeader/Filer/EIN | 0 | 461474661 |
| ReturnHeader/Filer/PhoneNum | 0 | 7604688636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3701 W Anthem Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anthem |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Whitman & Jackson CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2040 W Whispering Wind Dr Ste 149 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6234559630 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa S Jackson CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T12:37:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.