Civic Intelligence

Disabled American Veterans Chptr 7

990 • Fiscal year 2017 • EIN 47-6029172

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

PO Box 29311Lincoln, NE 68529-0311

(402) 464-4475

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$7,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$270,035

Down $4,281 (-1.6%) from 2016

Net Assets

Down

$268,742

Down $4,100 (-1.5%) from 2016

Liabilities

Down

$1,293

Down $181 (-12%) from 2016

Revenue

Down

$176,993

Down $27,873 (-14%) from 2016

Expenses

Down

$181,094

Down $4,320 (-2.3%) from 2016

Net Income

Down

-$4,101

Down $23,553 (-121%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $285,798Liabilities 2011: $2,885Net Assets 2011: $282,9132011Assets 2012: $280,257Liabilities 2012: $5,016Net Assets 2012: $275,2412012Assets 2013: $276,788Liabilities 2013: $4,028Net Assets 2013: $272,7602013Assets 2014: $264,560Liabilities 2014: $3,135Net Assets 2014: $261,4252014Assets 2015: $254,854Liabilities 2015: $1,464Net Assets 2015: $253,3902015Assets 2016: $274,316Liabilities 2016: $1,474Net Assets 2016: $272,8422016Assets 2017: $270,035Liabilities 2017: $1,293Net Assets 2017: $268,7422017Assets 2018: $276,519Liabilities 2018: $1,669Net Assets 2018: $274,8502018Assets 2019: $512,245Liabilities 2019: $1,802Net Assets 2019: $510,4432019Assets 2020: $503,476Liabilities 2020: $9,666Net Assets 2020: $493,8102020Assets 2021: $512,135Liabilities 2021: $608Net Assets 2021: $511,5272021Assets 2022: $515,145Liabilities 2022: $2,247Net Assets 2022: $512,8982022Assets 2023: $534,096Liabilities 2023: $1,486Net Assets 2023: $532,6102023Assets 2024: $529,796Liabilities 2024: $2,353Net Assets 2024: $527,4432024Assets 2025: $537,232Liabilities 2025: $803Net Assets 2025: $536,4292025

Highlighted filing

2017

Assets$270,035
Liabilities$1,293
Net Assets$268,742

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $183,128Expenses 2011: $191,190Net Income 2011: -$8,0622011Revenue 2012: $162,559Expenses 2012: $170,231Net Income 2012: -$7,6722012Expenses 2013: $170,7172013Revenue 2014: $154,725Expenses 2014: $166,060Net Income 2014: -$11,3352014Revenue 2015: $176,189Expenses 2015: $184,222Net Income 2015: -$8,0332015Revenue 2016: $204,866Expenses 2016: $185,414Net Income 2016: $19,4522016Revenue 2017: $176,993Expenses 2017: $181,094Net Income 2017: -$4,1012017Revenue 2018: $207,708Expenses 2018: $201,599Net Income 2018: $6,1092018Revenue 2019: $460,028Expenses 2019: $224,435Net Income 2019: $235,5932019Revenue 2020: $209,781Expenses 2020: $226,416Net Income 2020: -$16,6352020Revenue 2021: $117,794Expenses 2021: $100,078Net Income 2021: $17,7162021Revenue 2022: $201,128Expenses 2022: $199,757Net Income 2022: $1,3712022Revenue 2023: $208,284Expenses 2023: $188,573Net Income 2023: $19,7112023Revenue 2024: $210,108Expenses 2024: $215,273Net Income 2024: -$5,1652024Revenue 2025: $202,795Expenses 2025: $193,809Net Income 2025: $8,9862025

Highlighted filing

2017

Revenue$176,993
Expenses$181,094
Net Income-$4,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$217,840
Mission and Program Overview

Mission

SEE ATTACHED EXPLANATION

Vavs program for veterans adm medical center (vamc) lincoln, ne, direct donations to vamc and support of hospital services coordinator at vamc. Approx 1800 disabled american veterans received benefits--also providing a qtrly newsletter to veterans-- circulation exceeding 1900

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,042$181,874▼ $7,168
Cash and Non-Interest-Bearing Accounts$75,581$78,595▲ $3,014
Inventories for Sale or Use$9,693$9,566▼ $127
Total Assets$274,316$270,035▼ $4,281
Liabilities
Accounts Payable and Accrued Expenses$1,474$1,293▼ $181
Total Liabilities$1,474$1,293▼ $181
Net Assets / Fund Balance
Unrestricted Net Assets$272,842$268,742▼ $4,100
Total Net Assets Fund Balance$272,842$268,742▼ $4,100
Total Liabilities and Net Assets / Fund Balance$274,316$270,035▼ $4,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,244$192,709-
Other Land Buildings-$39,458-
Land$12,000--
Equipment$1,630$53,737-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Irvin CidlikTreasurerPT$7,200$7,200
Mel WilkinsonAdjutantPT$6,000$6,000

Board Members and Trustees

NameTitle
Matt BurkeVice President
Bernie KoehneAdjutant
Roger PettigrewCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$57,087
Program Service Revenue
$109,408
Investment Income
$0
Other Revenue
$10,498
All Other Contributions
$53,559
Change in Net Assets
$-4,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,529
Salaries, Compensation, and Employee Benefits$54,675
Grants and Similar Amounts Paid$2,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,925--$55,925
Other Salaries and Wages$38,307--$38,307
Occupancy$3,249$11,272-$14,521
Current Officers, Directors, Trustees, and Key Employees-$13,200-$13,200
Depreciation Depletion$365$10,263-$10,628
Other Expenses$2$7,722-$7,724
Insurance$4,442$2,288-$6,730
Fees for Services Accounting-$4,305-$4,305
Payroll Taxes$3,168--$3,168
Grants to Domestic Orgs$2,890--$2,890
Office Expenses-$1,550-$1,550
Payments to Affiliates-$1,245-$1,245
Advertising$316--$316
Total Functional Expenses$122,106$58,988$0$181,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,345
Gaming Direct Expenses$40,847
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Yes, organization has members who are disabled american veterans

Member election for additional members Part VI line 7A

Yes, the general membership elects its board members

Form 990 governing body review Part VI line 11

Members could examine form 990 after its filing

Conflict of interest policy compliance Part VI line 12C

Separate addendum to board minutes, signed by individual

Other officer or key employee compensation Part VI line 15B

A part of board minutes, annually

Governing documents etc available to public Part VI line 19

Written request to board members

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Chptr 7
EIN
47-6029172
Address
PO BOX 29311, LINCOLN, NE 68529-0311

Signing Officer

Name
Irvin Cidlik
Title
Treasurer
Phone
4024644475
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
25

Preparer

Firm
Bring & Associates Inc
Address
1401 N 56TH ST STE 107, Lincoln, NE 68504
Preparer
Pamela K Goudie
Phone
4024668000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

List of other expenses Part IX line 24E

Members only lounge operating expenses: (a) total (b)prg svcs (c)mgmt & gen (d)fundraisingcost of goods sold $57,796 $57,796bar/kitchen supplies $ 703 $ 703

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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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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LINCOLN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068504
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALL OF THE NET PROFIT FROM PICKLE CARD SALES WAS TRANSFERRED TO THE ORGANIZATION FOR ITS OWN TAX EXEMPT ACTIVITIES, OR WAS DISTRIBUTED TO OTHER TAX EXEMPT ORGANIZATIONS DURING THE YEAR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Mandatory distributions (Part III, line 17b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, ORGANIZATION HAS MEMBERS WHO ARE DISABLED AMERICAN VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE GENERAL MEMBERSHIP ELECTS ITS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS COULD EXAMINE FORM 990 AFTER ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEPARATE ADDENDUM TO BOARD MINUTES, SIGNED BY INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PART OF BOARD MINUTES, ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN REQUEST TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS ONLY LOUNGE OPERATING EXPENSES: (A) TOTAL (B)PRG SVCS (C)MGMT & GEN (D)FUNDRAISINGCOST OF GOODS SOLD $57,796 $57,796BAR/KITCHEN SUPPLIES $ 703 $ 703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274316
IRS990/TotalAssetsEOYAmt0270035
IRS990/TotalAssetsGrp/BOYAmt0274316
IRS990/TotalAssetsGrp/EOYAmt0270035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057087
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01474
IRS990/TotalLiabilitiesEOYAmt01293
IRS990/TotalLiabilitiesGrp/BOYAmt01474
IRS990/TotalLiabilitiesGrp/EOYAmt01293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122106
IRS990/TotalProgramServiceRevenueAmt0109408
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268742
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVIN CIDLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024644475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS CHPTR 7
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0476029172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29311
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685290311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0EAB133B10F1942B86CF596AEB7B088D78A5F48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0EAB133B10F1942B86CF596AEB7B088D78A5F48
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04704202017233z3144sg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.22.6
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTm010:34:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470743269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRING & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N 56TH ST STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068504
ReturnHeader/PreparerPersonGrp/PhoneNum04024668000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA K GOUDIE
ReturnHeader/ReturnTs02017-08-21T10:33:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.01$5.36$2.03$1.94$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.02$5.27$2.10$2.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$2.08$1.89$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.02$5.13$2.01$2.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.01$5.12$1.18$1.00$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.10$4.94$2.10$2.26$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.02$5.10$4.60$2.24$2.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$2.08$2.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.77$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$2.05$1.85$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.53$1.76$1.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.61$1.55$1.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.04$2.73$1.71
2012Summary only. Only limited summary data is available for this year.$2.80$0.05$2.75$1.63$1.70$0.08
2011Summary only. Only limited summary data is available for this year.$2.86$0.03$2.83$1.83$1.91$0.08