Civic Intelligence

Disabled American Veterans Chptr 7

990 • Fiscal year 2024 • EIN 47-6029172

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 22, 2024

PO Box 29311Lincoln, NE 68529-0311

(308) 631-2384

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$529,796

Down $4,300 (-0.8%) from 2023

Net Assets

Down

$527,443

Down $5,167 (-1.0%) from 2023

Liabilities

Up

$2,353

Up $867 (+58%) from 2023

Revenue

Up

$210,108

Up $1,824 (+0.9%) from 2023

Expenses

Up

$215,273

Up $26,700 (+14%) from 2023

Net Income

Down

-$5,165

Down $24,876 (-126%) from 2023

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

2024

Assets$529,796
Liabilities$2,353
Net Assets$527,443

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

2024

Revenue$210,108
Expenses$215,273
Net Income-$5,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$246,128
Mission and Program Overview

Mission

SEE ATTACHED EXPLANATION

Providing facilities to conduct mtgs & events to honor veterans, qtrly newsletter to veterans, free meals & direct assistance to needy veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,598$262,094▼ $2,504
Cash and Non-Interest-Bearing Accounts$257,670$251,390▼ $6,280
Inventories for Sale or Use$11,828$16,312▲ $4,484
Total Assets$534,096$529,796▼ $4,300
Liabilities
Accounts Payable and Accrued Expenses$1,486$2,353▲ $867
Total Liabilities$1,486$2,353▲ $867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,610$527,443▼ $5,167
Total Net Assets Fund Balance$532,610$527,443▼ $5,167
Total Liabilities and Net Assets / Fund Balance$534,096$529,796▼ $4,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,061$446,533-
Other Land Buildings$3,118$9,612-
Land$36,000--
Equipment$34,915$112,243-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce SampleTreasurerPT$7,200$7,200
Mark TalbertAdjutantPT$7,200$7,200
Paul CarpenterOutgoing Chaplain-$600$600
Thomas VodvarkaChaplainPT$500$500

Board Members and Trustees

NameTitle
Bernie KoehneAt Large Member
Larry ZuhlkeCommander
Mark HaleyJr Vice Commander
Karl ChristensenSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$36,724
Program Service Revenue
$120,044
Investment Income
$0
Other Revenue
$53,340
All Other Contributions
$34,812
Change in Net Assets
$-5,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,361
Salaries, Compensation, and Employee Benefits$73,791
Grants and Similar Amounts Paid$8,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,753--$52,753
All Other Expenses$52,669--$52,669
Insurance$782$18,088-$18,870
Depreciation Depletion$1,491$14,744-$16,235
Current Officers, Directors, Trustees, and Key Employees-$15,500-$15,500
Occupancy$973$12,202-$13,175
Grants to Domestic Orgs$8,121--$8,121
Fees for Services Accounting-$5,555-$5,555
Payroll Taxes$5,538--$5,538
Office Expenses$496$2,469-$2,965
Other Expenses$2,865$716-$716
Conferences and Meetings-$711-$711
Payments to Affiliates-$40-$40
Total Functional Expenses$133,402$81,871$0$215,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of Nebraska DavLincoln, NE-Transport Vets to Va Hospital-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,355
Gaming Direct Expenses$18,471
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Bruce Sample
Title
Treasurer
Phone
3086312384
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Strategic Tax Management LLC
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

Cost of sales-lounge food & beverages

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048456
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446533
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0634594
IRS990ScheduleD/EquipmentGrp/BookValueAmt034915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147158
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09612
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262094
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016836
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016836
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018471
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023355
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023355
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04884
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01635
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01635
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRUCE SAMPLE
IRS990ScheduleG/GamingManagerServicesProvTxt0LOUNGEGAMING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAM GOUDIE CO BRING ASSOC INC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01401 N 56TH ST STE 107
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LINCOLN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068504
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSPORT VETS TO VA HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATE OF NEBRASKA DAV
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 95083
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0685095083
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
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/ExplanationTxt7COST OF SALES-LOUNGE FOOD & BEVERAGES
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534096
IRS990/TotalAssetsEOYAmt0529796
IRS990/TotalAssetsGrp/BOYAmt0534096
IRS990/TotalAssetsGrp/EOYAmt0529796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036724
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01486
IRS990/TotalLiabilitiesEOYAmt02353
IRS990/TotalLiabilitiesGrp/BOYAmt01486
IRS990/TotalLiabilitiesGrp/EOYAmt02353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133402
IRS990/TotalProgramServiceRevenueAmt0120044
IRS990/TotalReportableCompFromOrgAmt015500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SAMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03086312384
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS CHPTR 7
ReturnHeader/Filer/BusinessNameControlTxt0DISA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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