Civic Intelligence

Disabled American Veterans Chapter #122

EIN 59-2096433 • 501(c)4 • Marathon, FL

Profile

Charitable Contributions to Veterans and the Community

7280 Overseas HighwayMarathon, FL 33050

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-1.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$100,336

Down $31,245 (-24%) from 2018

Liabilities

$5

No earlier filing loaded for comparison.

Net Assets

Down

$100,331

Down $31,250 (-24%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$108,496

Down $1,172 (-1.1%) from 2018

Expenses

Up

$132,335

Up $63,952 (+94%) from 2018

Net Income

Down

-$23,839

Down $65,124 (-158%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2015: $177,101Liabilities 2015: $1,705Net Assets 2015: $175,3962015Assets 2016: $152,109Liabilities 2016: $0Net Assets 2016: $152,1092016Assets 2017: $120,849Liabilities 2017: $7,761Net Assets 2017: $113,0882017Assets 2018: $131,581Net Assets 2018: $131,5812018Assets 2019: $100,336Liabilities 2019: $5Net Assets 2019: $100,3312019

Highlighted filing

2019

Assets$100,336
Liabilities$5
Net Assets$100,331
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $141,165Expenses 2015: $150,744Net Income 2015: -$9,5792015Revenue 2016: $77,181Expenses 2016: $100,468Net Income 2016: -$23,2872016Revenue 2017: $235,386Expenses 2017: $274,407Net Income 2017: -$39,0212017Revenue 2018: $109,668Expenses 2018: $68,383Net Income 2018: $41,2852018Revenue 2019: $108,496Expenses 2019: $132,335Net Income 2019: -$23,8392019

Highlighted filing

2019

Revenue$108,496
Expenses$132,335
Net Income-$23,839
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$100,336
Liabilities
$5
Net assets
$100,331
Revenue
$108,496
Expenses
$132,335
Net income
-$23,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.08$1.32$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.10$0.68$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$2.35$2.74$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.77$1.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.41$1.51$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$143,053
Mission and Program Overview

Mission

Charitable contributions to veterans and the community

Program Services

DescriptionGrantsExpenses
Beer, Wine, Liquor, Sundries sales and expenses$0$29,815
Bingo$0$1,722
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny MaddoxCommanderPT$0--
David EllisSr Vice CommanderPT$0--
Cameron SingoJr. Vice CommanderPT$0--
Ken BellTreasurer/AdjutantPT$0--
J R JonesChaplain/Sgt At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Chapter 122 of Marathon FL Inc
EIN
59-2096433
Phone
3057434705
Address
7280 Overseas Highway, Marathon, FL 33050

Signing Officer

Name
Kenneth Bell
Title
Treasurer
Phone
3057434705
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
LK Financial & Management Services Inc
Address
PO Box 522592, Marathon Shores, FL 33052-2592
Preparer
Linda Kruszka
Phone
3052895862
Supplemental Narrative

Additional Explanations

Other

“Part 1, LIne 20:Organization lost all accounting information due to Hurricane Irma and had to rebuild its accounting program. Some information from prior periods were lost and unrecoverable. This adjustment is due to the loss of prior financial information.”

Form 990EZ, Part I, Line 8

“Hurricane Irma Insurance Proceeds 8939.”

Form 990EZ, Part I, Line 16

“Depreciation 1236.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 40.”

Form 990EZ, Part I, Line 16

“Hurricane Irma Repairs 50308.”

Form 990EZ, Part I, Line 16

“Office Expense 310.”

Form 990EZ, Part I, Line 16

“Payroll Fees 414.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1554.”

Form 990EZ, Part I, Line 20

“Asset Recorded in Prior Year Not On Books:Lost in Hurricane Irma -7411.”

Form 990EZ, Part II, Line 24

“Inventory 4893.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth Bell
IRS990EZ/BooksInCareOfDetail/PhoneNum03057434705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07280 Overseas Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marathon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059761
IRS990EZ/CostOfGoodsSoldAmt032835
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05597
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100336
IRS990EZ/FundraisingGrossIncomeAmt013
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt07576
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033555
IRS990EZ/GrossReceiptsAmt0143053
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt066390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0374
IRS990EZ/LandAndBuildingsGrp/BOYAmt08648
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100331
IRS990EZ/OccupancyRentUtltsAndMaintAmt047342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnny Maddox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cameron Singo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J R Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Jr. Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chaplain/Sgt At Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04893
IRS990EZ/OtherChangesInNetAssetsAmt0-7411
IRS990EZ/OtherExpensesTotalAmt053862
IRS990EZ/OtherRevenueTotalAmt08939
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Contributions to Veterans and the Community
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bingo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Beer, Wine, Liquor, Sundries sales and expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01722
IRS990EZ/SpecialEventsNetIncomeLossAmt05867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132335
IRS990EZ/TotalProgramServiceExpensesAmt031537
IRS990EZ/TotalRevenueAmt0108496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, LIne 20:Organization lost all accounting information due to Hurricane Irma and had to rebuild its accounting program. Some information from prior periods were lost and unrecoverable. This adjustment is due to the loss of prior financial information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hurricane Irma Insurance Proceeds 8939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hurricane Irma Repairs 50308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Fees 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Asset Recorded in Prior Year Not On Books:Lost in Hurricane Irma -7411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory 4893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03057434705
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabled American Veterans Chapter 122 of Marathon FL Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0592096433
ReturnHeader/Filer/PhoneNum03057434705
ReturnHeader/Filer/USAddress/AddressLine1Txt07280 Overseas Highway
ReturnHeader/Filer/USAddress/CityNm0Marathon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003911D57AF89AE91A71F730BA75194F2AFDF355B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003911D57AF89AE91A71F730BA75194F2AFDF355B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.102.226
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:36:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LK Financial & Management Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 522592
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marathon Shores
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330522592
ReturnHeader/PreparerPersonGrp/PhoneNum03052895862
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Kruszka
ReturnHeader/ReturnTs02019-07-30T08:36:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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