Civic Intelligence

Disabled American Veterans Department of North Carolina

990 • Fiscal year 2019 • EIN 56-6061261

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

Organization ProfileN/A
PO Box 90968Raleigh, NC 27675

(919) 833-5567

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,801,745

Up $795,293 (+79%) from 2018

Net Assets

Up

$1,799,398

Up $811,738 (+82%) from 2018

Liabilities

Down

$2,347

Down $16,445 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$1,183,902

Up $831,970 (+236%) from 2018

Expenses

Down

$372,313

Down $3,194 (-0.9%) from 2018

Net Income

Up

$811,589

Up $835,164 (+3543%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $534,277Liabilities 2013: $1,961Net Assets 2013: $532,3162013Assets 2014: $632,026Liabilities 2014: $492Net Assets 2014: $631,5342014Assets 2015: $633,314Liabilities 2015: $1,678Net Assets 2015: $631,6362015Assets 2016: $939,412Liabilities 2016: $3,052Net Assets 2016: $936,3602016Assets 2017: $1,014,481Liabilities 2017: $2,878Net Assets 2017: $1,011,6032017Assets 2018: $1,006,452Liabilities 2018: $18,792Net Assets 2018: $987,6602018Assets 2019: $1,801,745Liabilities 2019: $2,347Net Assets 2019: $1,799,3982019Assets 2020: $1,698,434Liabilities 2020: $2,095Net Assets 2020: $1,696,3392020Assets 2021: $1,738,985Liabilities 2021: $15,480Net Assets 2021: $1,723,5052021Assets 2022: $1,718,414Liabilities 2022: $3,839Net Assets 2022: $1,714,5752022Assets 2023: $1,671,224Liabilities 2023: $8,918Net Assets 2023: $1,662,3062023

Highlighted filing

2019

Assets$1,801,745
Liabilities$2,347
Net Assets$1,799,398
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $359,630Expenses 2013: $330,558Net Income 2013: $29,0722013Revenue 2014: $419,262Expenses 2014: $320,044Net Income 2014: $99,2182014Revenue 2015: $413,523Expenses 2015: $413,421Net Income 2015: $1022015Revenue 2016: $759,804Expenses 2016: $454,722Net Income 2016: $305,0822016Revenue 2017: $407,230Expenses 2017: $332,288Net Income 2017: $74,9422017Revenue 2018: $351,932Expenses 2018: $375,507Net Income 2018: -$23,5752018Revenue 2019: $1,183,902Expenses 2019: $372,313Net Income 2019: $811,5892019Revenue 2020: $231,096Expenses 2020: $330,546Net Income 2020: -$99,4502020Revenue 2021: $248,616Expenses 2021: $221,449Net Income 2021: $27,1672021Revenue 2022: $226,594Expenses 2022: $235,240Net Income 2022: -$8,6462022Revenue 2023: $261,735Expenses 2023: $314,104Net Income 2023: -$52,3692023

Highlighted filing

2019

Revenue$1,183,902
Expenses$372,313
Net Income$811,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.2
Gross Receipts
$1,241,028
Mission and Program Overview

Mission

Since its founding more than 90 years ago, the disabled american veterans dav has been dedicated to a single purpose. Building better lives for americas disabled veterans and their families. Fidelity to that mission has required dav to respond creatively and flexibly to changing and sometimes unpredictable challenges faced by its constituency. Whether disabled veterans have needed a voice on capital hill, a nationwide service program, a transportation network or unique rehabilition opportunities, dav has focused its attention and resources to meet those needs.

Since its founding more than 90 years ago, the disabled american veterans (dav) has been dedicated to a single purpose building better lives for americas disabled veterans and their families fidelity to that mission has required dav to respond creatively and flexibly to changing and sometimes unpredictable challenges faced by its consituency whether disabled veterans have needed a voice on capitol hill, a nationwide service program, a transportation network or unique rehabilitation opportunities, dav has focused its attention and resources to meet those needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,758$889,239▲ $800,481
Cash and Non-Interest-Bearing Accounts$652,119$845,782▲ $193,663
Savings and Temporary Cash Investments$255,575$66,724▼ $188,851
Total Assets$1,006,452$1,801,745▲ $795,293
Other Assets Total$10,000--
Liabilities
Other Liabilities$10,000--
Accounts Payable and Accrued Expenses$8,792$2,347▼ $6,445
Total Liabilities$18,792$2,347▼ $16,445
Net Assets / Fund Balance
Unrestricted Net Assets$987,660$1,799,398▲ $811,738
Total Net Assets Fund Balance$987,660$1,799,398▲ $811,738
Total Liabilities and Net Assets / Fund Balance$1,006,452$1,801,745▲ $795,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,239$71,644$693,883
Land$267,000-$267,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Linda GibsonDepartment C
Juanita WhiteJr. Vice COM
Michelle ColpaertOfficer
Levon CherrySr. Vice COM
Kelly WinstonTeam Leader
Walter McneilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,357
Program Service Revenue
$101,671
Investment Income
$851,874
Other Revenue
$0
All Other Contributions
$86,658
Change in Net Assets
$811,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,110
Salaries, Compensation, and Employee Benefits$88,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,719$36,350-$84,069
Travel$47,222$15,438-$62,660
Depreciation Depletion$4,137$23,436-$27,573
Fees for Services Accounting-$10,182-$10,182
Fees for Services Other$1,362$7,716-$9,078
Insurance$1,162$6,587-$7,749
Occupancy$883$5,001-$5,884
Other Expenses$767$4,345-$5,112
All Other Expenses$904$3,921-$4,825
Payroll Taxes$2,347$1,787-$4,134
Office Expenses$483$3,386-$3,869
Total Functional Expenses$251,354$120,959$0$372,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The department has dues paying members who elect the governing board”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing board”

Form 990, Page 6, Part VI, Line 11B

“The board of directors are provided with a copy of the form 990 to review and approve prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to disclose any conflicts of interest any possible conflicts are discussed by the board without that particular director present if conflict of interest is determined to exist that director can not vote on any matter associated with the conflict of interest”

Form 990, Page 6, Part VI, Line 19

“The department makes its governing documents and financial statements available to interested parties upon request”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
56-6061261
Phone
9198335567
Address
PO BOX 90968, RALEIGH, NC 27675

Signing Officer

Name
Walter Mcneil
Title
Treasurer
Phone
9198335567
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Mcneil
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Rives & Associates Llp
Address
4515 FALLS OF NEUSE ROAD SUITE 450, RALEIGH, NC 27609
Preparer
Megan Rushford CPA
Phone
9198326848
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Since its founding more than 90 years ago, the disabled american veterans (dav) has been dedicated to a single purpose building better lives for americas disabled veterans and their families fidelity to that mission has required dav to respond creatively and flexibly to changing and sometimes unpredictable challenges faced by its consituency whether disabled veterans have needed a voice on capitol hill, a nationwide service program, a transportation network or unique rehabilitation opportunities, dav has focused its attention and resources to meet those needs”

Financial Statement Notes

Schedule D, Page 3, Part X

“It is the departments policy to evaluate all tax positions to identify those that may be considered uncertain all identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the benefit of any uncertain tax positio n should be recognized in the financial statements any changes in the amount of a tax pos ition are recognized in the period the change occur”

Raw XML Appendix348 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/Form990PartVIISectionAGrp/TitleTxt1SR. VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR. VICE COM
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTIONS AND CONFERENCES - THE DEPARTMENT HOLDS AN ANNUAL CONVENTION AND A FALL AND SPRING CONFERENCE AS WELL AS OTHER MEETINGS THROUGHOUT THE YEAR. THESE MEETINGS HELP ESTABLISH A FEELING OF DEVOTION AND COMRADESHIP AMONG THE DISABLED AMERICAN VETERANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE ITS FOUNDING MORE THAN 90 YEARS AGO, THE DISABLED AMERICAN VETERANS (DAV) HAS BEEN DEDICATED TO A SINGLE PURPOSE BUILDING BETTER LIVES FOR AMERICAS DISABLED VETERANS AND THEIR FAMILIES FIDELITY TO THAT MISSION HAS REQUIRED DAV TO RESPOND CREATIVELY AND FLEXIBLY TO CHANGING AND SOMETIMES UNPREDICTABLE CHALLENGES FACED BY ITS CONSITUENCY WHETHER DISABLED VETERANS HAVE NEEDED A VOICE ON CAPITOL HILL, A NATIONWIDE SERVICE PROGRAM, A TRANSPORTATION NETWORK OR UNIQUE REHABILITATION OPPORTUNITIES, DAV HAS FOCUSED ITS ATTENTION AND RESOURCES TO MEET THOSE NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEPARTMENT HAS DUES PAYING MEMBERS WHO ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANY POSSIBLE CONFLICTS ARE DISCUSSED BY THE BOARD WITHOUT THAT PARTICULAR DIRECTOR PRESENT IF CONFLICT OF INTEREST IS DETERMINED TO EXIST THAT DIRECTOR CAN NOT VOTE ON ANY MATTER ASSOCIATED WITH THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DEPARTMENT MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVES & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 FALLS OF NEUSE ROAD SUITE 450
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,745
Liabilities
$2,347
Net assets
$1,799,398
Revenue
$1,183,902
Expenses
$372,313
Net income
$811,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.26$0.31$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.71$0.23$0.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$0.25$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.18$0.37$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.35$0.38$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.41$0.33$0.07
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.76$0.45$0.31
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.41$0.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.42$0.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.36$0.33$0.03