Civic Intelligence

Disabled American Veterans Chapter Panhandle #21

990 • Fiscal year 2017 • EIN 47-6044560

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.05x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$13,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$584,938

Flat from 2017

Net Assets

Flat

$574,921

Flat from 2017

Liabilities

Flat

$10,017

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Flat

$195,532

Flat from 2017

Expenses

Flat

$233,024

Flat from 2017

Net Income

Flat

-$37,492

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2017

Assets$584,938
Liabilities$10,017
Net Assets$574,921
Open 2017 Filing

Operations Trend

Revenue Growth66th 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 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

2017

Revenue$195,532
Expenses$233,024
Net Income-$37,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$302,121
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
Savings and Temporary Cash Investments$281,173$285,742▲ $4,569
Land, Buildings, and Equipment, Net$293,757$268,367▼ $25,390
Cash and Non-Interest-Bearing Accounts$36,499$19,612▼ $16,887
Inventories for Sale or Use$8,934$8,464▼ $470
Accounts Receivable$889$1,127▲ $238
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$621,904$584,938▼ $36,966
Other Assets Total$652$1,626▲ $974
Liabilities
Other Liabilities$6,900$9,505▲ $2,605
Accounts Payable and Accrued Expenses$2,591$512▼ $2,079
Total Liabilities$9,491$10,017▲ $526
Net Assets / Fund Balance
Unrestricted Net Assets$612,413$574,921▼ $37,492
Total Net Assets Fund Balance$612,413$574,921▼ $37,492
Total Liabilities and Net Assets / Fund Balance$621,904$584,938▼ $36,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,577$602,698$736,275
Land$101,003-$101,003
Other Land Buildings$1,286$65,959$67,245
Leasehold Improvements$21,829$26,112$47,941
Equipment$10,672$18,292$28,964
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo SelkSr Vice CmdrPT$13,200$13,200
Raymond MartisTreasurerPT$12,185$12,185
Del CoomesTreasurerPT$1,015$1,015

Board Members and Trustees

NameTitle
Al RezacAdjutant
Rich BrownChaplain
Jim SkardaCommander
Dennis BaxterJr Vice Cmdr
Revenue and Support

Revenue Composition

Contributions and Grants
$20,097
Program Service Revenue
$0
Investment Income
$2,338
Other Revenue
$173,097
All Other Contributions
$15,266
Change in Net Assets
$-37,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,420
Salaries, Compensation, and Employee Benefits$111,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,896$26,378-$73,274
Occupancy$26,343$14,818-$41,161
Current Officers, Directors, Trustees, and Key Employees$21,266$5,316-$26,582
Depreciation Depletion$25,390--$25,390
Payroll Taxes$9,633$2,115-$11,748
Insurance$8,377$2,793-$11,170
Fees for Services Accounting$7,107$3,193-$10,300
All Other Expenses$4,385$1,034-$5,419
Office Expenses-$3,367-$3,367
Conferences and Meetings$2,557--$2,557
Other Expenses$1,394$1,009-$2,403
Payments to Affiliates$1,611--$1,611
Fees for Services Other$101$57-$158
Total Functional Expenses$170,993$62,031$0$233,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,352
Gaming Direct Expenses$6,711
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
Other Current Liabilities$7,976
Accrued Expenses$1,527
Rounding$2
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
Del Coomes
Title
Treasurer
Signed
2017-11-06
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
Sonja Rasmussen
Phone
4023342123
Raw XML AppendixShowing 400 of 430 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/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017306
IRS990/OtherRevenueTotalAmt017306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046896
IRS990/OtherSalariesAndWagesGrp/TotalAmt073274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01611
IRS990/PaymentsToAffiliatesGrp/TotalAmt01611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02115
IRS990/PayrollTaxesGrp/ProgramServicesAmt09633
IRS990/PayrollTaxesGrp/TotalAmt011748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120706
IRS990/PYOtherRevenueAmt0155666
IRS990/PYRevenuesLessExpensesAmt0-42111
IRS990/PYSalariesCompEmpBnftPaidAmt0101249
IRS990/PYTotalExpensesAmt0221955
IRS990/PYTotalRevenueAmt0179844
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37492
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736275
IRS990ScheduleD/EquipmentGrp/BookValueAmt010672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028964
IRS990ScheduleD/LandGrp/BookValueAmt0101003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268367
IRS990ScheduleD/TotalLiabilityAmt09505
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06711
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016702
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt021650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038352
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031641
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06711
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06711
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
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/TotalAssetsBOYAmt0621904
IRS990/TotalAssetsEOYAmt0584938
IRS990/TotalAssetsGrp/BOYAmt0621904
IRS990/TotalAssetsGrp/EOYAmt0584938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020097
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233024
IRS990/TotalGrossUBIAmt030397
IRS990/TotalLiabilitiesBOYAmt09491
IRS990/TotalLiabilitiesEOYAmt010017
IRS990/TotalLiabilitiesGrp/BOYAmt09491
IRS990/TotalLiabilitiesGrp/EOYAmt010017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574921
IRS990/TotalProgramServiceExpensesAmt0170993
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/ExclusionAmt02338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030397
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584938
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0574921
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,938
Liabilities
$10,017
Net assets
$574,921
Revenue
$195,532
Expenses
$233,024
Net income
-$37,492
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
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.20$0.23$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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