Civic Intelligence

Disabled American Veterans Chapter Panhandle #21

990 • Fiscal year 2016 • EIN 47-6044560

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.DAV.ORG
4515 F StreetOmaha, NE 68117

(402) 731-4088

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$621,904

Down $42,283 (-6.4%) from 2015

Net Assets

Down

$612,413

Down $42,111 (-6.4%) from 2015

Liabilities

Down

$9,491

Down $172 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Up

$179,844

Up $2,874 (+1.6%) from 2015

Expenses

Down

$221,955

Down $7,173 (-3.1%) from 2015

Net Income

Up

-$42,111

Up $10,047 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,021,582Liabilities 2010: $15,382Net Assets 2010: $1,006,2002010Assets 2011: $940,356Liabilities 2011: $10,014Net Assets 2011: $930,3422011Assets 2012: $861,265Liabilities 2012: $6,902Net Assets 2012: $854,3632012Assets 2013: $781,508Liabilities 2013: $7,719Net Assets 2013: $773,7892013Assets 2014: $713,851Liabilities 2014: $7,169Net Assets 2014: $706,6822014Assets 2015: $664,187Liabilities 2015: $9,663Net Assets 2015: $654,5242015Assets 2016: $621,904Liabilities 2016: $9,491Net Assets 2016: $612,4132016Assets 2017: $584,938Liabilities 2017: $10,017Net Assets 2017: $574,9212017Assets 2018: $547,765Liabilities 2018: $11,629Net Assets 2018: $536,1362018Assets 2019: $491,687Liabilities 2019: $7,220Net Assets 2019: $484,4672019Assets 2021: $389,676Liabilities 2021: $7,908Net Assets 2021: $381,7682021Assets 2022: $487,016Liabilities 2022: $52,926Net Assets 2022: $434,0902022Assets 2023: $428,670Liabilities 2023: $0Net Assets 2023: $428,6702023Assets 2024: $444,558Liabilities 2024: $15,618Net Assets 2024: $428,9402024

Highlighted filing

2016

Assets$621,904
Liabilities$9,491
Net Assets$612,413
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $265,1022010Expenses 2011: $271,3872011Revenue 2012: $189,008Expenses 2012: $264,987Net Income 2012: -$75,9792012Expenses 2013: $249,7462013Revenue 2014: $165,355Expenses 2014: $232,462Net Income 2014: -$67,1072014Revenue 2015: $176,970Expenses 2015: $229,128Net Income 2015: -$52,1582015Revenue 2016: $179,844Expenses 2016: $221,955Net Income 2016: -$42,1112016Revenue 2017: $195,532Expenses 2017: $233,024Net Income 2017: -$37,4922017Revenue 2018: $215,731Expenses 2018: $254,516Net Income 2018: -$38,7852018Revenue 2019: $209,365Expenses 2019: $253,814Net Income 2019: -$44,4492019Revenue 2021: $205,458Expenses 2021: $233,298Net Income 2021: -$27,8402021Revenue 2022: $286,838Expenses 2022: $234,516Net Income 2022: $52,3222022Revenue 2023: $100,554Expenses 2023: $36,673Net Income 2023: $63,8812023Revenue 2024: $50,324Expenses 2024: $50,054Net Income 2024: $2702024

Highlighted filing

2016

Revenue$179,844
Expenses$221,955
Net Income-$42,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$277,434
Mission and Program Overview

Mission

Made up exclusively of men and women disabled in our nation's defense, the organization is dedicated to one single purpose - building better lives for all of our nation's disabled veterans and their families.

To provide services to omaha, nebraska area veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,815$293,757▼ $27,058
Savings and Temporary Cash Investments$310,428$281,173▼ $29,255
Cash and Non-Interest-Bearing Accounts$21,549$36,499▲ $14,950
Inventories for Sale or Use$9,315$8,934▼ $381
Accounts Receivable$889$889→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$664,187$621,904▼ $42,283
Other Assets Total$1,191$652▼ $539
Liabilities
Other Liabilities$6,491$6,900▲ $409
Accounts Payable and Accrued Expenses$3,172$2,591▼ $581
Total Liabilities$9,663$9,491▼ $172
Net Assets / Fund Balance
Unrestricted Net Assets$654,524$612,413▼ $42,111
Total Net Assets Fund Balance$654,524$612,413▼ $42,111
Total Liabilities and Net Assets / Fund Balance$664,187$621,904▼ $42,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,456$583,819$736,275
Land$101,003-$101,003
Other Land Buildings$2,048$65,197$67,245
Leasehold Improvements$25,025$22,916$47,941
Equipment$13,225$15,739$28,964
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo SelkSr Vice CmdrPT$13,200$13,200
Raymond MartisTreasurerPT$13,200$13,200

Board Members and Trustees

NameTitle
Del CoomesAdjutant
Rich BrownChaplain
Jim SkardaCommander
Dennis BaxterJr Vice Cmdr
Revenue and Support

Revenue Composition

Contributions and Grants
$22,503
Program Service Revenue
$0
Investment Income
$1,675
Other Revenue
$155,666
All Other Contributions
$17,769
Change in Net Assets
$-42,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,706
Salaries, Compensation, and Employee Benefits$101,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,185$23,166-$64,351
Occupancy$23,973$13,485-$37,458
Depreciation Depletion$27,058--$27,058
Current Officers, Directors, Trustees, and Key Employees$21,120$5,280-$26,400
Payroll Taxes$8,608$1,890-$10,498
Fees for Services Accounting$6,520$2,930-$9,450
Insurance$6,840$2,280-$9,120
Office Expenses-$4,608-$4,608
Conferences and Meetings-$3,925-$3,925
All Other Expenses$2,103$942-$3,045
Other Expenses$2,289$692-$2,289
Payments to Affiliates-$1,598-$1,598
Fees for Services Other$120$67-$187
Total Functional Expenses$157,524$64,431$0$221,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,196
Gaming Direct Expenses$5,836
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,147
Other Current Liabilities$2,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the chapter commander, treasurer and controller prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's normal place of business, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
47-6044560
Phone
4027314088
Address
4515 F STREET, OMAHA, NE 68117

Signing Officer

Name
Raymond Martis
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
50

Preparer

Firm
Mcgregor Tax & Accounting
Address
11750 STONEGATE CIR, OMAHA, NE 68164-3692
Preparer
Rosalie McGregor
Phone
4023342123
Raw XML AppendixShowing 400 of 421 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt08608
IRS990/PayrollTaxesGrp/TotalAmt010498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0977
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131583
IRS990/PYOtherRevenueAmt0156479
IRS990/PYRevenuesLessExpensesAmt0-52158
IRS990/PYSalariesCompEmpBnftPaidAmt097545
IRS990/PYTotalExpensesAmt0229128
IRS990/PYTotalRevenueAmt0176970
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736275
IRS990ScheduleD/EquipmentGrp/BookValueAmt013225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028964
IRS990ScheduleD/LandGrp/BookValueAmt0101003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293757
IRS990ScheduleD/TotalLiabilityAmt06900
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05836
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016545
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt019651
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036196
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030360
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05836
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05836
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt013200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LEO SELK
IRS990ScheduleG/GamingOtherFacilityPct00.90000
IRS990ScheduleG/GamingOwnFacilityPct00.10000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LEO SELK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04408 S 42ND AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OMAHA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068107
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHAPTER COMMANDER, TREASURER AND CONTROLLER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S NORMAL PLACE OF BUSINESS, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664187
IRS990/TotalAssetsEOYAmt0621904
IRS990/TotalAssetsGrp/BOYAmt0664187
IRS990/TotalAssetsGrp/EOYAmt0621904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022503
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221955
IRS990/TotalGrossUBIAmt030587
IRS990/TotalLiabilitiesBOYAmt09663
IRS990/TotalLiabilitiesEOYAmt09491
IRS990/TotalLiabilitiesGrp/BOYAmt09663
IRS990/TotalLiabilitiesGrp/EOYAmt09491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612413
IRS990/TotalProgramServiceExpensesAmt0157524
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/ExclusionAmt01675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030587
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621904
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0654524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612413
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DAV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND MARTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,904
Liabilities
$9,491
Net assets
$612,413
Revenue
$179,844
Expenses
$221,955
Net income
-$42,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.05$0.05$0.00
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.10$0.04$0.06
2022Summary only. Only limited summary data is available for this year.$0.49$0.05$0.43$0.29$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.21$0.23$0.03
2019Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.21$0.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.22$0.25$0.04
2017Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.20$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.18$0.22$0.04
2015Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.18$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$0.71$0.01$0.71$0.17$0.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.25
2012Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.19$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.01$0.27