Civic Intelligence

Disabled American Veterans Department of Florida Inc

990 • Fiscal year 2018 • EIN 59-0915376

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.DAVMEMBERSPORTAL.ORG/FL

View Organization Page

2015 SW 75th StGainesville, FL 32607-3425

(352) 331-0945

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.06x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$83,093

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$868,583

Down $159,952 (-16%) from 2017

Net Assets

Down

$814,771

Down $159,077 (-16%) from 2017

Liabilities

Down

$53,812

Down $875 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Up

$973,675

Up $3,309 (+0.3%) from 2017

Expenses

Up

$1,132,752

Up $187,460 (+20%) from 2017

Net Income

Down

-$159,077

Down $184,151 (-734%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,704,389Liabilities 2011: $55,900Net Assets 2011: $1,648,4892011Assets 2012: $1,633,516Liabilities 2012: $45,881Net Assets 2012: $1,587,6352012Assets 2013: $1,475,050Liabilities 2013: $49,737Net Assets 2013: $1,425,3132013Assets 2014: $1,322,288Liabilities 2014: $87,518Net Assets 2014: $1,234,7702014Assets 2015: $1,054,519Liabilities 2015: $66,929Net Assets 2015: $987,5902015Assets 2016: $1,018,008Liabilities 2016: $69,234Net Assets 2016: $948,7742016Assets 2017: $1,028,535Liabilities 2017: $54,687Net Assets 2017: $973,8482017Assets 2018: $868,583Liabilities 2018: $53,812Net Assets 2018: $814,7712018Assets 2019: $879,174Liabilities 2019: $45,901Net Assets 2019: $833,2732019Assets 2020: $1,025,895Liabilities 2020: $122,162Net Assets 2020: $903,7332020Assets 2021: $781,057Liabilities 2021: $36,136Net Assets 2021: $744,9212021Assets 2022: $780,388Liabilities 2022: $54,656Net Assets 2022: $725,7322022Assets 2023: $697,599Liabilities 2023: $23,126Net Assets 2023: $674,4732023Assets 2024: $762,592Liabilities 2024: $31,014Net Assets 2024: $731,5782024Assets 2025: $750,248Liabilities 2025: $40,213Net Assets 2025: $710,0352025

Highlighted filing

2018

Assets$868,583
Liabilities$53,812
Net Assets$814,771
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,016,6142011Expenses 2012: $930,0412012Expenses 2013: $744,8892013Revenue 2014: $689,610Expenses 2014: $880,153Net Income 2014: -$190,5432014Revenue 2015: $743,460Expenses 2015: $990,640Net Income 2015: -$247,1802015Revenue 2016: $698,866Expenses 2016: $737,682Net Income 2016: -$38,8162016Revenue 2017: $970,366Expenses 2017: $945,292Net Income 2017: $25,0742017Revenue 2018: $973,675Expenses 2018: $1,132,752Net Income 2018: -$159,0772018Revenue 2019: $1,130,478Expenses 2019: $1,111,976Net Income 2019: $18,5022019Revenue 2020: $897,458Expenses 2020: $826,998Net Income 2020: $70,4602020Revenue 2021: $916,185Expenses 2021: $1,074,997Net Income 2021: -$158,8122021Revenue 2022: $928,850Expenses 2022: $948,039Net Income 2022: -$19,1892022Revenue 2023: $857,389Expenses 2023: $908,648Net Income 2023: -$51,2592023Revenue 2024: $970,902Expenses 2024: $913,797Net Income 2024: $57,1052024Revenue 2025: $962,865Expenses 2025: $984,408Net Income 2025: -$21,5432025

Highlighted filing

2018

Revenue$973,675
Expenses$1,132,752
Net Income-$159,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$980,749
Mission and Program Overview

Mission

To provide assistance and benefits to florida's veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,599$464,881▼ $13,718
Other Notes and Loans Receivable, Net$352,407$331,521▼ $20,886
Cash and Non-Interest-Bearing Accounts$172,690$49,909▼ $122,781
Savings and Temporary Cash Investments$11,582$11,582→ $0
Prepaid Expenses and Deferred Charges$13,257$10,690▼ $2,567
Total Assets$1,028,535$868,583▼ $159,952
Liabilities
Accounts Payable and Accrued Expenses$54,687$53,812▼ $875
Total Liabilities$54,687$53,812▼ $875
Net Assets / Fund Balance
Unrestricted Net Assets$868,033$706,894▼ $161,139
Temporarily Rstr Net Assets$105,815$107,877▲ $2,062
Total Net Assets Fund Balance$973,848$814,771▼ $159,077
Total Liabilities and Net Assets / Fund Balance$1,028,535$868,583▼ $159,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,403$129,868$401,271
Land$180,714-$180,714
Other Land Buildings$1,842$98,284$100,126
Equipment$10,922$28,537$39,459
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert H LindenExecutive Director- Until Aug 2017FT$79,806$3,287$83,093
Andy MarshallExecutive DirectorFT$21,615$1,081$22,696

Board Members and Trustees

NameTitle
Thomas AyalaArea 1 Committeeman
Harold HollowayArea 2 Committeemen
Brenda ReedArea 3 Committeewoman
Walter CyrArea 4 Committeemen
LARRY D'ANGELOArea 5 Committeemen
Frank ChicolloCommander
Jack JohnsonImmediate Psc
Mary Ann KecklerJr. Vice
Bradley BoutersSenior Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$751,437
Program Service Revenue
$175,755
Investment Income
$7,832
Other Revenue
$38,651
All Other Contributions
$447,146
Change in Net Assets
$-159,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,550
Other Expenses$489,207
Grants and Similar Amounts Paid$89,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,626$43,790-$424,416
Grants to Domestic Orgs$89,995--$89,995
Travel$78,559$9,069-$87,628
Current Officers, Directors, Trustees, and Key Employees-$75,517-$75,517
Conferences and Meetings$62,274$2,217-$64,491
Fees for Services Accounting$17,806$23,500-$41,306
Payroll Taxes$35,940$107-$36,047
Fees for Services Other$30,500--$30,500
Office Expenses$23,978$3,423-$27,401
Other Expenses$23,038$10,079-$23,038
Depreciation Depletion$8,894$8,894-$17,788
Insurance$7,326$4,766-$12,092
Pension Plan Contributions$10,717--$10,717
Other Employee Benefits$6,853--$6,853
Fees for Services Lobbying$5,253--$5,253
All Other Expenses$4,175$899-$5,074
Fees for Services Management$1,916--$1,916
Information Technology-$144-$144
Total Functional Expenses$950,347$182,405$0$1,132,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled American VeteransCold Springs, KY501(c)(4)Donations to Dav Columbia Trust and National Dav Service Foundation-
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“This organization has members. There is only one class of members.”

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

“The members elect the officers, executive committee, and finance committee. Each member in good standing is entitled to one vote.”

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

“The completed form 990 will be reviewed by the executive director and the assistant adjutant.”

Form 990, Part VI, Section B, Line 12C

“The tdoke's are required to follow the written policy and notify the commander or executive director if any instances of noncompliance arise.”

Form 990, Part VI, Section B, Line 15

“The finance committee performs this process. Each year, the finance committee reviews the overall financial condition of the department and evaluates compensation as needed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Department
EIN
59-0915376
Phone
3523310945
Address
2015 SW 75TH ST, GAINESVILLE, FL 32607-3425

Signing Officer

Name
Officer
Title
Executive Director
Phone
3523310945
Signed
2019-03-20

Organization Details

Principal Officer
Andrew H Marshall
Formed
1942
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Andrea L Newman
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the independent auditor is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The department and foundation have reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the combined financial statements.”

Raw XML AppendixShowing 400 of 491 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/TitleTxt4JR. VICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8AREA 4 COMMITTEEMEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06853
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTINGENCY
IRS990/OtherExpensesGrp/Desc3VAVS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010079
IRS990/OtherExpensesGrp/ProgramServicesAmt0115067
IRS990/OtherExpensesGrp/ProgramServicesAmt121348
IRS990/OtherExpensesGrp/ProgramServicesAmt226082
IRS990/OtherExpensesGrp/ProgramServicesAmt323038
IRS990/OtherExpensesGrp/TotalAmt0115067
IRS990/OtherExpensesGrp/TotalAmt131427
IRS990/OtherExpensesGrp/TotalAmt226082
IRS990/OtherExpensesGrp/TotalAmt323038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - RELATE
IRS990/OtherRevenueMiscGrp/Desc1CONVENTION REVENUE & S
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117281
IRS990/OtherRevenueTotalAmt038651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424416
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0352407
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0331521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107
IRS990/PayrollTaxesGrp/ProgramServicesAmt035940
IRS990/PayrollTaxesGrp/TotalAmt036047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010717
IRS990/PensionPlanContributionsGrp/TotalAmt010717
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010690
IRS990/PrincipalOfficerNm0ANDREW H MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VAVS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114175
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUISITION OF VANS FOR LOCAL CHAPTERS FOR THE TRANSPORTATION OF VETERANS AROUND THE FLORIDA REGION: DISTRIBUTION TO LOCAL CHAPTERS FOR FUNDS RECEIVED FROM THE CHAPTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186169
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161580
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE COMMITTEE PROGRAM/CONVENTIONS AND TRAINING SEMINARS/INFORMATIONAL SERVICE OF THE DAV
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS ADMINISTRATION VOLUNTARY SERVICE PROGRAM: VOLUNTEER REPRESENTATIVES AT FLORIDA VETERANS HOSPITALS AND CLINICS DISTRIBUTE PERSONAL ITEMS NEEDED BY VETERANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05100
IRS990/PYInvestmentIncomeAmt013272
IRS990/PYOtherExpensesAmt0448002
IRS990/PYOtherRevenueAmt049528
IRS990/PYProgramServiceRevenueAmt096001
IRS990/PYRevenuesLessExpensesAmt025074
IRS990/PYSalariesCompEmpBnftPaidAmt0492190
IRS990/PYTotalExpensesAmt0945292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011582
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401271
IRS990ScheduleD/EquipmentGrp/BookValueAmt010922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT AND FOUNDATION HAVE REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464881
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt089995
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS TO DAV COLUMBIA TRUST AND NATIONAL DAV SERVICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
IRS990ScheduleI/RecipientTable/RecipientEIN0310263158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03725 ALEXANDRIA PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLD SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd041076
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REMITS FUNDS TO EITHER THE NATIONAL DISABLED AMERICAN VETERANS ORGANIZATION, AN AFFILIATED ENTITY, OR TO OTHER REPUTABLE ORGANIZATIONS WITH A HISTORY OF SERVICE TO DISABLED VETERANS ON A GOOD FAITH BASIS. ALL GRANTS ARE APPROVED BY THE BOARD AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS MEMBERS. THERE IS ONLY ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS, EXECUTIVE COMMITTEE, AND FINANCE COMMITTEE. EACH MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ASSISTANT ADJUTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TDOKE'S ARE REQUIRED TO FOLLOW THE WRITTEN POLICY AND NOTIFY THE COMMANDER OR EXECUTIVE DIRECTOR IF ANY INSTANCES OF NONCOMPLIANCE ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE PERFORMS THIS PROCESS. EACH YEAR, THE FINANCE COMMITTEE REVIEWS THE OVERALL FINANCIAL CONDITION OF THE DEPARTMENT AND EVALUATES COMPENSATION AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE INDEPENDENT AUDITOR IS CONSISTENT WITH THE PRIOR YEAR.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS DEPARTMENT OF FLORIDA SERVICE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593059133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ASSISTANCE AND BENEFITS TO FLORIDA'S VETERANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02015 SW 75TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAINESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,583
Liabilities
$53,812
Net assets
$814,771
Revenue
$973,675
Expenses
$1,132,752
Net income
-$159,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.96$0.98$0.02
2024Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.97$0.91$0.06
2023Summary only. Only limited summary data is available for this year.$0.70$0.02$0.67$0.86$0.91$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.93$0.95$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.92$1.07$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.90$0.90$0.83$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$1.13$1.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.81$0.97$1.13$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.97$0.97$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.70$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.99$0.74$0.99$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$0.69$0.88$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.05$1.43$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.59$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.65$1.02
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