Civic Intelligence

Disabled American Veterans Chapter 2

990 • Fiscal year 2020 • EIN 55-6027588

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
930 Seventh AvenueHuntington, WV 25701-2314

(304) 522-3451

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

1.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

1.0%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-23%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$119,304

Up $1,214 (+1.0%) from 2019

Net Assets

Up

$118,435

Up $1,419 (+1.2%) from 2019

Liabilities

Down

$869

Down $205 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Down

$103,806

Down $31,881 (-23%) from 2019

Expenses

Down

$102,387

Down $32,359 (-24%) from 2019

Net Income

Up

$1,419

Up $478 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2011: $165,375Liabilities 2011: $2,468Net Assets 2011: $162,9072011Assets 2012: $141,027Liabilities 2012: $1,950Net Assets 2012: $139,0772012Assets 2013: $146,771Liabilities 2013: $2,810Net Assets 2013: $143,9612013Assets 2014: $126,875Liabilities 2014: $2,720Net Assets 2014: $124,1552014Assets 2015: $132,614Liabilities 2015: $1,397Net Assets 2015: $131,2172015Assets 2016: $132,550Liabilities 2016: $957Net Assets 2016: $131,5932016Assets 2017: $123,389Liabilities 2017: $1,936Net Assets 2017: $121,4532017Assets 2018: $117,281Liabilities 2018: $1,206Net Assets 2018: $116,0752018Assets 2019: $118,090Liabilities 2019: $1,074Net Assets 2019: $117,0162019Assets 2020: $119,304Liabilities 2020: $869Net Assets 2020: $118,4352020Assets 2021: $112,380Liabilities 2021: $51Net Assets 2021: $112,3292021Assets 2022: $99,195Liabilities 2022: $0Net Assets 2022: $99,1952022Assets 2023: $61,123Liabilities 2023: $0Net Assets 2023: $61,1232023

Highlighted filing

2020

Assets$119,304
Liabilities$869
Net Assets$118,435
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2011: $154,187Expenses 2011: $151,772Net Income 2011: $2,4152011Expenses 2012: $176,7282012Expenses 2013: $170,4482013Revenue 2014: $152,694Expenses 2014: $172,500Net Income 2014: -$19,8062014Revenue 2015: $136,269Expenses 2015: $129,207Net Income 2015: $7,0622015Revenue 2016: $136,303Expenses 2016: $135,927Net Income 2016: $3762016Revenue 2017: $151,998Expenses 2017: $162,138Net Income 2017: -$10,1402017Revenue 2018: $143,918Expenses 2018: $149,296Net Income 2018: -$5,3782018Revenue 2019: $135,687Expenses 2019: $134,746Net Income 2019: $9412019Revenue 2020: $103,806Expenses 2020: $102,387Net Income 2020: $1,4192020Revenue 2021: $95,721Expenses 2021: $101,827Net Income 2021: -$6,1062021Revenue 2022: $7,297Expenses 2022: $20,431Net Income 2022: -$13,1342022Revenue 2023: -$10,713Expenses 2023: $27,359Net Income 2023: -$38,0722023

Highlighted filing

2020

Revenue$103,806
Expenses$102,387
Net Income$1,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$792,671
Mission and Program Overview

Mission

Provide support and recreation for America's disabled veterans located in the Huntington and surrounding tri-state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,812$93,760▼ $1,052
Cash and Non-Interest-Bearing Accounts$16,531$20,599▲ $4,068
Inventories for Sale or Use$6,747$4,945▼ $1,802
Total Assets$118,090$119,304▲ $1,214
Liabilities
Other Liabilities$1,074$869▼ $205
Total Liabilities$1,074$869▼ $205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,016$118,435▲ $1,419
Total Net Assets Fund Balance$117,016$118,435▲ $1,419
Total Liabilities and Net Assets / Fund Balance$118,090$119,304▲ $1,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,158-$110,158
Leasehold Improvements$77,636-$77,636
Land$75,000-$75,000
Equipment$-169,034$170,591$1,557
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff McComasTrustee
David JeffersonCommander
William CochranJr. Vice Commander
Allan PritchardSgt. of Arms
Gary ParsonTreasurer
Tracy burnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,845
Investment Income
$0
Other Revenue
$97,961
Change in Net Assets
$1,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,741
Other Expenses$44,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,831$4,159-$51,990
Occupancy$12,580$10,855-$23,435
Fees for Services Accounting-$11,960-$11,960
Other Employee Benefits$5,291$460-$5,751
Fees for Services Other$3,121--$3,121
Insurance-$2,734-$2,734
Depreciation Depletion$858$760-$1,618
Office Expenses-$1,368-$1,368
Other Expenses-$410-$410
Total Functional Expenses$69,681$32,706$0$102,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$649,133
Gaming Direct Expenses$596,610
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, line 6

“The organizations' membership consist of men or women who were wounded, injured, or disabled while in service of the military, naval, or air force services of the United States of America and who has not been dishonarably discharged from such service.”

Form 990, Part VI, Section A, line 7A

“Election of officers and the board are held annually in which all active members are eligible to vote.”

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

“The Treasurer will review Federal Form 990 prior to filing and will present it to the board either prior to the filing or immediately after the next scheduled board meeting.”

Form 990, Part VI, Section B, line 12

“Any Officer, Trustee, Director, or key employee who wishes for either themselves, or a member of their family to do business with the organization must put a proposal in writing. The executive board will review this proposal along with other quotes and hire the most efficient contractor.”

Form 990, Part VI, Section B, line 15

“All officers and employee salaries must be approved by the executive board then ratified by membership.”

Form 990, Part VI, Section C, line 19

“Form 990 is kept at the DAV Chapter #2 Office and is available for inspection by any member of the DAV Chapter #2, DAV reprentatives, and Government officials.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Chapter 2
EIN
55-6027588
Phone
3045223451
Address
930 Seventh Avenue, Huntington, WV 25701-2314

Signing Officer

Name
Gary Parsons
Title
Treasurer
Phone
3045223451
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Parsons
Formed
1935
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Harris Hardin & Company AC
Address
404 Ninth Street - Suite 201, Huntington, WV 25701
Preparer
Steven P Hardin CPA
Phone
3046975720
Supplemental Narrative

Additional Explanations

Part X11, Line 1

“The Chapter uses the Modified Cash Basis of Accounting”

Financial Statement Notes

Part X, Line 2:

“The Chapter is a nonprofit organization under Internal Revenue Code Section 501(C)(19), and the applicable income tax regulations of the State of West Virginia. The Chapter is exempt from taxes on income other than unrelated business income. Accounting standards prescribe a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. Chapter's management does not believe its financial statements include any uncertain tax positions. Chapter's income tax returns for the years ending on or after June 30, 2017, 2018, 2019, and 2020 remiain subject to examination by the Internal Revenue Service.”

Part XI, Line 4B - Other Adjustments:

“Gaming Payouts and Cost Cost of Goods Sold”

Part XII, Line 2D - Other Adjustments:

“Gaming Payouts and Cost Cost of Goods Sold”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide support and recreation for America's disabled veterans located in the Huntington and surrounding tri-state area.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gary Parsons Treasurer
IRS990/BooksInCareOfDetail/PhoneNum03045223451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 Seventh Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016531
IRS990/CashNonInterestBearingGrp/EOYAmt020599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt092255
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044646
IRS990/CYOtherRevenueAmt097961
IRS990/CYProgramServiceRevenueAmt05845
IRS990/CYRevenuesLessExpensesAmt01419
IRS990/CYSalariesCompEmpBnftPaidAmt057741
IRS990/CYTotalExpensesAmt0102387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103806
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0760
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0858
IRS990/DepreciationDepletionGrp/TotalAmt01618
IRS990/Desc0Provide recreational services, meals, and transportation for veterans.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt069681
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011960
IRS990/FeesForServicesAccountingGrp/TotalAmt011960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03121
IRS990/FeesForServicesOtherGrp/TotalAmt03121
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0David Jefferson
IRS990/Form990PartVIISectionAGrp/PersonNm1William Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Parson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff McComas
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracy burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Allan Pritchard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Jr. Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sgt. of Arms
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0596610
IRS990/GamingGrossIncomeAmt0649133
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0792671
IRS990/GrossSalesOfInventoryAmt0135483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02734
IRS990/InsuranceGrp/TotalAmt02734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093760
IRS990/LandBldgEquipCostOrOtherBssAmt0264351
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide support and recreation for America's disabled veterans located in the Huntington and surrounding tri-state area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117016
IRS990/NetAssetsOrFundBalancesEOYAmt0118435
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030039
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052523
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt022484
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010855
IRS990/OccupancyGrp/ProgramServicesAmt012580
IRS990/OccupancyGrp/TotalAmt023435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/TotalAmt01368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05751
IRS990/OtherExpensesGrp/Desc0Dues Paid by Members
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/TotalAmt0410
IRS990/OtherLiabilitiesGrp/BOYAmt01074
IRS990/OtherLiabilitiesGrp/EOYAmt0869
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02210
IRS990/OtherRevenueTotalAmt02210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047831
IRS990/OtherSalariesAndWagesGrp/TotalAmt051990
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gary Parsons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt054416
IRS990/PYOtherRevenueAmt0131773
IRS990/PYProgramServiceRevenueAmt03914
IRS990/PYRevenuesLessExpensesAmt0941
IRS990/PYSalariesCompEmpBnftPaidAmt080330
IRS990/PYTotalExpensesAmt0134746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01419
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110158
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-169034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Withholdings
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Chapter is a nonprofit organization under Internal Revenue Code Section 501(C)(19), and the applicable income tax regulations of the State of West Virginia. The Chapter is exempt from taxes on income other than unrelated business income. Accounting standards prescribe a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. Chapter's management does not believe its financial statements include any uncertain tax positions. Chapter's income tax returns for the years ending on or after June 30, 2017, 2018, 2019, and 2020 remiain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gaming Payouts and Cost Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Gaming Payouts and Cost Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093760
IRS990ScheduleD/TotalLiabilityAmt0869
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0468224
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0125065
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0593289
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0596610
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0498263
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0150870
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0649133
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052523
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03321
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03321
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd01
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations' membership consist of men or women who were wounded, injured, or disabled while in service of the military, naval, or air force services of the United States of America and who has not been dishonarably discharged from such service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of officers and the board are held annually in which all active members are eligible to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer will review Federal Form 990 prior to filing and will present it to the board either prior to the filing or immediately after the next scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any Officer, Trustee, Director, or key employee who wishes for either themselves, or a member of their family to do business with the organization must put a proposal in writing. The executive board will review this proposal along with other quotes and hire the most efficient contractor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All officers and employee salaries must be approved by the executive board then ratified by membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is kept at the DAV Chapter #2 Office and is available for inspection by any member of the DAV Chapter #2, DAV reprentatives, and Government officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Chapter uses the Modified Cash Basis of Accounting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part X11, Line 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Disabled American Veterans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Disabled American Veterans Auxiliary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521521276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821019008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Service organization for Veterans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Service organization for Veterans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03725 Alexandria Pike
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1627 Madison Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cold Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Huntington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd125704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1230
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2530
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cAsh Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Disabled American Veterans Chapter #2 Auxiliary
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Disabled American Veterans
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Disabled American Veterans
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Disabled American Veterans Chapter #2 Auxiliary
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118090
IRS990/TotalAssetsEOYAmt0119304
IRS990/TotalAssetsGrp/BOYAmt0118090
IRS990/TotalAssetsGrp/EOYAmt0119304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102387
IRS990/TotalGrossUBIAmt022484
IRS990/TotalLiabilitiesBOYAmt01074
IRS990/TotalLiabilitiesEOYAmt0869
IRS990/TotalLiabilitiesGrp/BOYAmt01074
IRS990/TotalLiabilitiesGrp/EOYAmt0869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069681
IRS990/TotalProgramServiceRevenueAmt05845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022484
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 Seventh Avenue
IRS990/USAddress/CityNm0Huntington
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Parsons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03045223451
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabled American Veterans Chapter 2
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0556027588
ReturnHeader/Filer/PhoneNum03045223451
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 Seventh Avenue
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0257012314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris Hardin & Company AC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,304
Liabilities
$869
Net assets
$118,435
Revenue
$103,806
Expenses
$102,387
Net income
$1,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.11$0.27$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.96$1.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.04$1.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.36$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.44$1.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.52$1.62$0.10
2016Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$1.36$1.36$0.00
2015Summary only. Only limited summary data is available for this year.$1.33$0.01$1.31$1.36$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.53$1.73$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$1.77
2011Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$1.54$1.52$0.02