Civic Intelligence

Disabled American Veterans Chapter 58

990 • Fiscal year 2014 • EIN 54-1457143

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profile
PO Box 58Gloucester, VA 23061

(804) 695-1558

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$732,648

Down $14,320 (-1.9%) from 2013

Net Assets

Up

$287,705

Up $15,593 (+5.7%) from 2013

Liabilities

Down

$444,943

Down $29,913 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Down

$114,417

Down $11,743 (-9.3%) from 2013

Expenses

Down

$98,824

Down $4,114 (-4.0%) from 2013

Net Income

Down

$15,593

Down $7,629 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $759,316Liabilities 2011: $528,764Net Assets 2011: $230,5522011Assets 2012: $751,387Liabilities 2012: $502,798Net Assets 2012: $248,5892012Assets 2013: $746,968Liabilities 2013: $474,856Net Assets 2013: $272,1122013Assets 2014: $732,648Liabilities 2014: $444,943Net Assets 2014: $287,7052014Assets 2015: $721,259Liabilities 2015: $428,233Net Assets 2015: $293,0262015Assets 2016: $727,786Liabilities 2016: $405,051Net Assets 2016: $322,7352016Assets 2017: $703,096Liabilities 2017: $375,375Net Assets 2017: $327,7212017Assets 2018: $681,602Liabilities 2018: $341,126Net Assets 2018: $340,4762018Assets 2019: $662,795Liabilities 2019: $318,440Net Assets 2019: $344,3552019Assets 2020: $652,964Liabilities 2020: $294,653Net Assets 2020: $358,3112020Assets 2021: $635,345Liabilities 2021: $269,718Net Assets 2021: $365,6272021Assets 2022: $620,176Liabilities 2022: $243,565Net Assets 2022: $376,6112022Assets 2023: $616,420Liabilities 2023: $216,151Net Assets 2023: $400,2692023Assets 2024: $592,833Liabilities 2024: $187,397Net Assets 2024: $405,4362024Assets 2025: $568,416Liabilities 2025: $157,257Net Assets 2025: $411,1592025

Highlighted filing

2014

Assets$732,648
Liabilities$444,943
Net Assets$287,705
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0Expenses 2011: $72,3162011Revenue 2012: $126,885Expenses 2012: $108,848Net Income 2012: $18,0372012Revenue 2013: $126,160Expenses 2013: $102,938Net Income 2013: $23,2222013Revenue 2014: $114,417Expenses 2014: $98,824Net Income 2014: $15,5932014Revenue 2015: $89,593Expenses 2015: $83,245Net Income 2015: $6,3482015Revenue 2016: $90,174Expenses 2016: $60,465Net Income 2016: $29,7092016Revenue 2017: $98,202Expenses 2017: $93,448Net Income 2017: $4,7542017Revenue 2018: $94,801Expenses 2018: $82,046Net Income 2018: $12,7552018Revenue 2019: $93,247Expenses 2019: $89,368Net Income 2019: $3,8792019Revenue 2020: $84,117Expenses 2020: $70,161Net Income 2020: $13,9562020Revenue 2021: $76,227Expenses 2021: $68,911Net Income 2021: $7,3162021Revenue 2022: $88,526Expenses 2022: $77,542Net Income 2022: $10,9842022Revenue 2023: $86,728Expenses 2023: $63,070Net Income 2023: $23,6582023Revenue 2024: $86,403Expenses 2024: $81,236Net Income 2024: $5,1672024Revenue 2025: $82,426Expenses 2025: $76,365Net Income 2025: $6,0612025

Highlighted filing

2014

Revenue$114,417
Expenses$98,824
Net Income$15,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$114,417
Mission and Program Overview

Mission

Provide service and aid to veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,912$714,544▼ $9,368
Cash and Non-Interest-Bearing Accounts$23,056$18,104▼ $4,952
Total Assets$746,968$732,648▼ $14,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,856$444,943▼ $29,913
Total Liabilities$474,856$444,943▼ $29,913
Net Assets / Fund Balance
Unrestricted Net Assets$272,112$287,705▲ $15,593
Total Net Assets Fund Balance$272,112$287,705▲ $15,593
Total Liabilities and Net Assets / Fund Balance$746,968$732,648▼ $14,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,287$45,742$603,029
Land$143,200-$143,200
Equipment$10,834$2,541$13,375
Leasehold Improvements$3,223$701$3,924
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ken Halliwell1st Jr. Vice Cmdr
Richard MooreAdjutant
Courtney MottesheardChaplain
Daniel MillerCommander
Michael SchlemmerJudge Advocate
Ron CottrillSr Vice Cmdr
David NelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,122
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$6,274
All Other Contributions
$3,620
Change in Net Assets
$15,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,324
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,600--$28,600
Depreciation Depletion-$18,050-$18,050
Occupancy$12,825--$12,825
All Other Expenses$10,531--$10,531
Office Expenses$5,990--$5,990
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Accounting-$2,280-$2,280
Conferences and Meetings$1,932--$1,932
Other Expenses$220$25-$245
Total Functional Expenses$78,469$20,355$0$98,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,650$10,650-$10,650
Event 1$7,449$7,449-$7,449
Total Events$18,099$18,099-$18,099
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax preparer gives return to adjutant for review with officers. After reviewed and okay, the tax preparer files return and gives a copy for anyone who requests it.”

Filing and Contact Details

Filer

EIN
54-1457143
Phone
8046951558

Signing Officer

Name
Richard Moore
Title
Adjunt
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Moore
Formed
1988
Legal Domicile
Va
Voting Board Members
259
Independent Board Members
259
Employees
0

Preparer

Preparer
Shantel Eilenfield CPA EA
Phone
8046429653
Raw XML Appendix342 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/TotalFunctionalExpensesGrp/TotalAmt098824
IRS990/TotalGrossUBIAmt06104
IRS990/TotalLiabilitiesBOYAmt0474856
IRS990/TotalLiabilitiesEOYAmt0444943
IRS990/TotalLiabilitiesGrp/BOYAmt0474856
IRS990/TotalLiabilitiesGrp/EOYAmt0444943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287705
IRS990/TotalProgramServiceExpensesAmt078469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732648
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109177 Davenport
IRS990/USAddress/City0Gloucester
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023061
IRS990/VotingMembersGoverningBodyCnt0259
IRS990/VotingMembersIndependentCnt0259
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUNT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABLED AMERICAN VETERANS CHAPTER 58
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0541457143
ReturnHeader/Filer/PhoneNum08046951558
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 58
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BHT IncRollins and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hayes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023072
ReturnHeader/PreparerPersonGrp/PhoneNum08046429653
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shantel Eilenfield CPA EA
ReturnHeader/ReturnTs02014-11-11T10:39:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,648
Liabilities
$444,943
Net assets
$287,705
Revenue
$114,417
Expenses
$98,824
Net income
$15,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.57$4.11$0.82$0.76$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.93$1.87$4.05$0.86$0.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.16$2.16$4.00$0.87$0.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.20$2.44$3.77$0.89$0.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.35$2.70$3.66$0.76$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.53$2.95$3.58$0.84$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.63$3.18$3.44$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.82$3.41$3.40$0.95$0.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.03$3.75$3.28$0.98$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.28$4.05$3.23$0.90$0.60$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.21$4.28$2.93$0.90$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.33$4.45$2.88$1.14$0.99$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.75$2.72$1.26$1.03$0.23
2012Summary only. Only limited summary data is available for this year.$7.51$5.03$2.49$1.27$1.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$5.29$2.31$0.72