Civic Intelligence

Disabled American Veterans

990 • Fiscal year 2021 • EIN 54-0697376

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization Profilewww.virginiadav.org
PO Box 7176Roanoke, VA 24019

(540) 982-2463

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

79%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$43,056

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$20,149,305

Up $2,807,486 (+16%) from 2020

Net Assets

Up

$20,079,018

Up $2,797,048 (+16%) from 2020

Liabilities

Up

$70,287

Up $10,438 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$4,437,940

Up $1,925,899 (+77%) from 2020

Expenses

Down

$920,892

Down $296,417 (-24%) from 2020

Net Income

Up

$3,517,048

Up $2,222,316 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $1,343,518Liabilities 2011: $57,372Net Assets 2011: $1,286,1462011Assets 2012: $1,382,193Liabilities 2012: $53,028Net Assets 2012: $1,329,1652012Assets 2016: $15,235,460Liabilities 2016: $1,049,656Net Assets 2016: $14,185,8042016Assets 2017: $15,759,113Liabilities 2017: $653,619Net Assets 2017: $15,105,4942017Assets 2018: $16,461,015Liabilities 2018: $451,864Net Assets 2018: $16,009,1512018Assets 2019: $17,008,712Liabilities 2019: $61,474Net Assets 2019: $16,947,2382019Assets 2020: $17,341,819Liabilities 2020: $59,849Net Assets 2020: $17,281,9702020Assets 2021: $20,149,305Liabilities 2021: $70,287Net Assets 2021: $20,079,0182021Assets 2022: $21,684,400Liabilities 2022: $78,692Net Assets 2022: $21,605,7082022Assets 2023: $24,097,617Liabilities 2023: $685,145Net Assets 2023: $23,412,4722023Assets 2024: $25,317,217Liabilities 2024: $602,722Net Assets 2024: $24,714,4952024Assets 2025: $23,072,755Liabilities 2025: $542,932Net Assets 2025: $22,529,8232025

Highlighted filing

2021

Assets$20,149,305
Liabilities$70,287
Net Assets$20,079,018
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $873,351Expenses 2011: $747,560Net Income 2011: $125,7912011Revenue 2012: $848,281Expenses 2012: $822,204Net Income 2012: $26,0772012Revenue 2016: $2,983,650Expenses 2016: $1,450,098Net Income 2016: $1,533,5522016Revenue 2017: $3,143,270Expenses 2017: $1,323,580Net Income 2017: $1,819,6902017Revenue 2018: $3,050,779Expenses 2018: $1,247,122Net Income 2018: $1,803,6572018Revenue 2019: $3,127,560Expenses 2019: $1,329,473Net Income 2019: $1,798,0872019Revenue 2020: $2,512,041Expenses 2020: $1,217,309Net Income 2020: $1,294,7322020Revenue 2021: $4,437,940Expenses 2021: $920,892Net Income 2021: $3,517,0482021Revenue 2022: $3,494,211Expenses 2022: $1,147,521Net Income 2022: $2,346,6902022Revenue 2023: $4,199,532Expenses 2023: $1,512,768Net Income 2023: $2,686,7642023Revenue 2024: $3,907,865Expenses 2024: $1,805,842Net Income 2024: $2,102,0232024Revenue 2025: $4,395,553Expenses 2025: $5,680,225Net Income 2025: -$1,284,6722025

Highlighted filing

2021

Revenue$4,437,940
Expenses$920,892
Net Income$3,517,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$4,437,940
Mission and Program Overview

Mission

Liason between national disabled american veterans organization and local chapters in virginia. Coordination and implementation of local program services.

Support of disabled american veterans by liason with national organization and local chapters and implementation of local program services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,719,087$9,329,114▼ $389,973
Savings and Temporary Cash Investments$6,466,989$7,809,262▲ $1,342,273
Investments in Publicly Traded Securities$1,109,536$1,984,177▲ $874,641
Prepaid Expenses and Deferred Charges$0$8,234▲ $8,234
Cash and Non-Interest-Bearing Accounts$650$0▼ $650
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,341,819$20,149,305▲ $2,807,486
Other Assets Total$45,557$1,018,518▲ $972,961
Liabilities
Other Liabilities$50,836$50,836→ $0
Accounts Payable and Accrued Expenses$9,013$19,451▲ $10,438
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,849$70,287▲ $10,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,281,970$20,079,018▲ $2,797,048
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,281,970$20,079,018▲ $2,797,048
Total Liabilities and Net Assets / Fund Balance$17,341,819$20,149,305▲ $2,807,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,190,164$4,847,662$10,037,826
Land$3,290,192-$3,290,192
Equipment$781,908$946,366$1,728,274
Leasehold Improvements$66,850$58,101$124,951
Other Land Buildings$0$0$0
Other Assets Org$1,018,518--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert D CoxAdjutant/treasurerFT$43,056$43,056

Board Members and Trustees

NameTitle
John C SimmonsCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$140,268
Program Service Revenue
$153,949
Investment Income
$120,610
Other Revenue
$4,023,113
All Other Contributions
$73,718
Change in Net Assets
$3,517,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,437,940
Total Revenue per Audited Statements
$4,437,940
Total Revenue per Form 990
$4,437,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,844
Salaries, Compensation, and Employee Benefits$121,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$424,284$496-$424,780
Occupancy$111,659$5,956-$117,615
All Other Expenses$90,051$84-$90,135
Other Salaries and Wages$65,807$1,998-$67,805
Insurance$43,319$644-$43,963
Current Officers, Directors, Trustees, and Key Employees$27,986$15,070-$43,056
Fees for Services Accounting$12,234$20,939-$33,173
Other Expenses$30,000$821-$30,000
Office Expenses$9,712$5,158-$14,870
Travel$10,826$963-$11,789
Fees for Service Investment Mgmnt Fees$11,275--$11,275
Payroll Taxes$8,738$1,449-$10,187
Fees for Services Legal$3,015$3,826-$6,841
Conferences and Meetings$2,776--$2,776
Information Technology$1,165$628-$1,793
Interest$1,039--$1,039
Total Functional Expenses$862,860$58,032$0$920,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,892
Total Expenses per Audited Statements$920,892
Total Expenses per Form 990$920,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rents Received in Advance$50,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Dept of Va Inc
EIN
54-0697376
In Care Of
% ROBERT D COX
Address
PO BOX 7176, ROANOKE, VA 24019

Signing Officer

Name
Robert Cox
Title
Adjutant
Phone
5405584476
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cox
Formed
1964
Legal Domicile
Va
Voting Board Members
46
Independent Board Members
46
Employees
7

Preparer

Firm
Salyer Garbee & Co Cpas Pc
Address
209 BOULEVARD, SALEM, VA 24153
Preparer
Richard a Garbee CPA
Phone
5403870229
Supplemental Narrative

Additional Explanations

Form 990, Part XI - Other Changes in Net Assets

“Distributions to chapters (720,000)”

Raw XML AppendixShowing 400 of 420 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/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01449
IRS990/PayrollTaxesGrp/ProgramServicesAmt08738
IRS990/PayrollTaxesGrp/TotalAmt010187
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08234
IRS990/PrincipalOfficerNm0ROBERT COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034615
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01063433
IRS990/PYOtherRevenueAmt02124310
IRS990/PYProgramServiceRevenueAmt0173645
IRS990/PYRevenuesLessExpensesAmt01294732
IRS990/PYSalariesCompEmpBnftPaidAmt0153876
IRS990/PYTotalExpensesAmt01217309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02512041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03517048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06466989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07809262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05190164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04847662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010037826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0781908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01728274
IRS990ScheduleD/ExpensesSubtotalAmt0920892
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03290192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03290192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01018518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MANAGEMENT COMPANY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt04437940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09329114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01018518
IRS990ScheduleD/TotalExpensesPerForm990Amt0920892
IRS990ScheduleD/TotalLiabilityAmt050836
IRS990ScheduleD/TotalRevenuePerForm990Amt04437940
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS TO CHAPTERS (720,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART XI - OTHER CHANGES IN NET ASSETS
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt020149305
IRS990/TotalAssetsGrp/BOYAmt017341819
IRS990/TotalAssetsGrp/EOYAmt020149305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140268
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059849
IRS990/TotalLiabilitiesEOYAmt070287
IRS990/TotalLiabilitiesGrp/BOYAmt059849
IRS990/TotalLiabilitiesGrp/EOYAmt070287
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020079018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0862860
IRS990/TotalProgramServiceRevenueAmt0153949
IRS990/TotalReportableCompFromOrgAmt043056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04297672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04437940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017341819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020149305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0963
IRS990/TravelGrp/ProgramServicesAmt010826
IRS990/TravelGrp/TotalAmt011789
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7176
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024019
IRS990/VotingMembersGoverningBodyCnt046
IRS990/VotingMembersIndependentCnt046
IRS990/WebsiteAddressTxt0http://www.virginiadav.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405584476
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS DEPT OF VA INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0540697376

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,149,305
Liabilities
$70,287
Net assets
$20,079,018
Revenue
$4,437,940
Expenses
$920,892
Net income
$3,517,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$0.54$22.5$4.40$5.68$1.28
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.60$24.7$3.91$1.81$2.10
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.69$23.4$4.20$1.51$2.69
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.08$21.6$3.49$1.15$2.35
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.07$20.1$4.44$0.92$3.52
2020Summary only. Only limited summary data is available for this year.$17.3$0.06$17.3$2.51$1.22$1.29
2019Summary only. Only limited summary data is available for this year.$17.0$0.06$16.9$3.13$1.33$1.80
2018Summary only. Only limited summary data is available for this year.$16.5$0.45$16.0$3.05$1.25$1.80
2017Summary only. Only limited summary data is available for this year.$15.8$0.65$15.1$3.14$1.32$1.82
2016Summary only. Only limited summary data is available for this year.$15.2$1.05$14.2$2.98$1.45$1.53
2012Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.85$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$1.34$0.06$1.29$0.87$0.75$0.13