Civic Intelligence

Disabled American Veterans-Roanoke

EIN 54-1525539 • 501(c)4 • Salem, VA

Profile

Operating Thrift Store & Lounge to provide financial resources

2381 Roanoke BlvdSalem, VA 24153

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-2.5%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$239,738

Up $2,681 (+1.1%) from 2022

Liabilities

Up

$121,558

Up $16,697 (+16%) from 2022

Net Assets

Down

$118,180

Down $14,016 (-11%) from 2022

Revenue

Up

$210,577

Up $11,490 (+5.8%) from 2022

Expenses

Up

$224,592

Up $11,677 (+5.5%) from 2022

Net Income

Down

-$14,015

Down $187 (-1.4%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $306,838Liabilities 2012: $181,321Net Assets 2012: $125,5172012Assets 2014: $354,461Liabilities 2014: $200,205Net Assets 2014: $154,2562014Assets 2015: $375,544Liabilities 2015: $181,840Net Assets 2015: $193,7042015Assets 2016: $358,961Liabilities 2016: $163,171Net Assets 2016: $195,7902016Assets 2018: $286,614Liabilities 2018: $122,320Net Assets 2018: $164,2942018Assets 2019: $264,436Liabilities 2019: $101,076Net Assets 2019: $163,3602019Assets 2020: $257,778Liabilities 2020: $96,645Net Assets 2020: $161,1332020Assets 2022: $237,057Liabilities 2022: $104,861Net Assets 2022: $132,1962022Assets 2023: $239,738Liabilities 2023: $121,558Net Assets 2023: $118,1802023

Highlighted filing

2023

Assets$239,738
Liabilities$121,558
Net Assets$118,180

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $148,2142012Revenue 2014: $142,405Expenses 2014: $141,096Net Income 2014: $1,3092014Revenue 2015: $194,740Expenses 2015: $153,610Net Income 2015: $41,1302015Revenue 2016: $179,264Expenses 2016: $177,178Net Income 2016: $2,0862016Revenue 2018: $173,317Expenses 2018: $184,502Net Income 2018: -$11,1852018Revenue 2019: $188,615Expenses 2019: $188,686Net Income 2019: -$712019Revenue 2020: $148,131Expenses 2020: $150,359Net Income 2020: -$2,2282020Revenue 2022: $199,087Expenses 2022: $212,915Net Income 2022: -$13,8282022Revenue 2023: $210,577Expenses 2023: $224,592Net Income 2023: -$14,0152023

Highlighted filing

2023

Revenue$210,577
Expenses$224,592
Net Income-$14,015

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$255,661
Mission and Program Overview

Mission

Operating Thrift Store & Lounge to provide financial resources

Operating Thrift Store & Lounge to provide financial resources to The disabled American Veterans Chapters so they can assist with their missions of assisting disabled veterans,their families and others

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,366$286,639▲ $1,273
Cash and Non-Interest-Bearing Accounts$70,815$49,193▼ $21,622
Inventories for Sale or Use$19,363$23,129▲ $3,766
Total Assets$375,544$358,961▼ $16,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,452$144,323▼ $17,129
Other Liabilities$20,388$18,848▼ $1,540
Total Liabilities$181,840$163,171▼ $18,669
Net Assets / Fund Balance
Unrestricted Net Assets$193,704$195,790▲ $2,086
Total Net Assets Fund Balance$193,704$195,790▲ $2,086
Total Liabilities and Net Assets / Fund Balance$375,544$358,961▼ $16,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,358$235,012-
Other Land Buildings$3,461$80,653-
Land$48,500--
Equipment$28,320$75,990-
Compensation and Service Providers

Board Members and Trustees

NameTitle
David RabornPresident
Bob KingVice President
David LinkDirector
Jim HenlseyDirector
Lloyd HollandDirector
Richard FerrisDirector
Rodney BohonDirector
Kelly GibsonSecretary
Terry KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$168,174
All Other Contributions
$11,090
Change in Net Assets
$2,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,695
Salaries, Compensation, and Employee Benefits$43,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,527$34,550$0$46,077
Other Salaries and Wages$40,172$0$0$40,172
Payments to Affiliates$265$20,143$0$20,408
Depreciation Depletion$0$20,078$0$20,078
Occupancy$133$19,195$0$19,328
Travel$8,460$1,900$0$10,360
Interest$9$7,040$0$7,049
Fees for Services Accounting$0$4,966$0$4,966
Office Expenses$1,768$2,502$0$4,270
Payroll Taxes$3,311$0$0$3,311
Advertising$730$0$0$730
Other Expenses$124$0$0$124
Total Functional Expenses$66,684$110,494$0$177,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,083
Gaming Direct Expenses$36,986
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dav Chapter 3 Loan$14,000
Accrued Payroll$2,550
Va Sales Tax$750
Federal Payroll Taxes Payable$679
Va Sales Tax$321
Virginia Payroll Taxes Payable$243
Salem Food Tax$234
Futa Taxes Payable$54
Suta Taxes Payable$17
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
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans-Roanoke
EIN
54-1525539
Phone
5403450681
Address
2381 Roanoke Blvd, Salem, VA 24153

Signing Officer

Name
David Raborn
Title
President
Phone
5403450681
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
4

Preparer

Firm
J Moore & Company Pc
Address
7636 Williamson Rd Ste 100, Roanoke, VA 24019-4341
Preparer
Keith M Dance CPA
Phone
5407774380
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Disabled American Veterans Chapter 3 and 14

Pt VI, Line 11B

No Review was or will be conducted

Pt VI, Line 19

No Documents Available to the public

Pt VI, Line 8A

All meetings were documented

Pt VI, Line 8B

No Committees are currently formed

Form 990, Part IX, Line 24E

Music 950. 950. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2630. 0. 2630. 0.

Form 990, Part IX, Line 24E

Satellite TV 595. 0. 595. 0.

Form 990, Part IX, Line 24E

Credit Card Machine Lease 606. 606. 0. 0.

Form 990, Part IX, Line 24E

Utilities 18829. 0. 18829. 0.

Form 990, Part IX, Line 24E

Credit Card Fees 4357. 4357. 0. 0.

Form 990, Part IX, Line 24E

Other Cost 317. 101. 216. 0.

Form 990, Part IX, Line 24E

Bank Fees 187. 0. 187. 0.

Form 990, Part IX, Line 24E

Penalty 74. 74. 0. 0.

Form 990, Part IX, Line 24E

Vehicle Expenses 10795. 2303. 8492. 0.

Form 990, Part IX, Line 24E

Contributions 300. 0. 300. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expenses 43. 43. 0. 0.

Form 990, Part IX, Line 24E

Sales Tax Expense 868. 868. 0. 0.

Form 990, Part IX, Line 24E

Board Meals 1825. 0. 1825. 0.

Form 990, Part IX, Line 24E

Gifts NON DED 990. 0. 990. 0.

Form 990, Part IX, Line 24E

Tips Paid to Volunteers 2007. 2007. 0. 0.

Form 990, Part IX, Line 24E

Property Taxes 486. 0. 486. 0.

Form 990, Part IX, Line 24E

Returned Checks 218. 218. 0. 0.

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt814000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Virginia Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Futa Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Suta Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Va Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Salem Food Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Va Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Dav Chapter 3 Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286639
IRS990ScheduleD/TotalLiabilityAmt018848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disabled American Veterans Chapter 3 and 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Documents Available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All meetings were documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Committees are currently formed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Music 950. 950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 2630. 0. 2630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Satellite TV 595. 0. 595. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Machine Lease 606. 606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 18829. 0. 18829. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Fees 4357. 4357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Cost 317. 101. 216. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 187. 0. 187. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalty 74. 74. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Expenses 10795. 2303. 8492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contributions 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Expenses 43. 43. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax Expense 868. 868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Board Meals 1825. 0. 1825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gifts NON DED 990. 0. 990. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tips Paid to Volunteers 2007. 2007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Property Taxes 486. 0. 486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Returned Checks 218. 218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HHMcKenzie DAV Chapter 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Salem Vietnam Veterans DAV 14
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521356584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311056482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CLAIMS ASSISTANCE TO DIABLED VETERANS AND OTHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE CLAIMS ASSISTANCE TO DISABLED VETERANS AND OTHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11970 Roanoke Boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Roanoke
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Salem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd124153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375544
IRS990/TotalAssetsEOYAmt0358961
IRS990/TotalAssetsGrp/BOYAmt0375544
IRS990/TotalAssetsGrp/EOYAmt0358961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011090
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181840
IRS990/TotalLiabilitiesEOYAmt0163171
IRS990/TotalLiabilitiesGrp/BOYAmt0181840
IRS990/TotalLiabilitiesGrp/EOYAmt0163171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195790

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