Civic Intelligence

Disabled American Veterans Chapter

990 • Fiscal year 2015 • EIN 59-2096433

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

Organization ProfileN/A
7280 Overseas HighwayMarathon, FL 33050

(305) 743-4705

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$177,101

No earlier filing loaded for comparison.

Net Assets

$175,396

No earlier filing loaded for comparison.

Liabilities

$1,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

$141,165

No earlier filing loaded for comparison.

Expenses

$150,744

No earlier filing loaded for comparison.

Net Income

-$9,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$177,101
Liabilities$1,705
Net Assets$175,396
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$141,165
Expenses$150,744
Net Income-$9,579
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$219,305
Mission and Program Overview

Mission

Charitable contributions to veterans and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,284$175,396▼ $9,888
Savings and Temporary Cash Investments$102,268$102,668▲ $400
Cash and Non-Interest-Bearing Accounts$58,205$48,078▼ $10,127
Land, Buildings, and Equipment, Net$20,511$21,462▲ $951
Inventories for Sale or Use$4,300$4,893▲ $593
Total Assets$185,284$177,101▼ $8,183
Liabilities
Accounts Payable and Accrued Expenses-$1,705-
Total Liabilities$0$1,705▲ $1,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,284$175,396▼ $9,888
Total Liabilities and Net Assets / Fund Balance$185,284$177,101▼ $8,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,462$10,263$31,725
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David EllisVice President
Vincent GeorgeChaplin
Kenneth BellCommandant
Richard JordanJudge Advocate
Richard HalaszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,489
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$134,659
All Other Contributions
$6,082
Change in Net Assets
$-9,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,388
Other Expenses$66,145
Grants and Similar Amounts Paid$12,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$65,695$0$65,695
Occupancy$0$32,059$0$32,059
Grants to Domestic Individuals$12,211--$12,211
Depreciation Depletion$0$10,263$0$10,263
Conferences and Meetings$0$9,593$0$9,593
Payroll Taxes$0$6,693$0$6,693
Insurance$0$4,943$0$4,943
Advertising$0$2,965$0$2,965
Office Expenses$0$2,193$0$2,193
Fees for Services Accounting$0$963$0$963
Information Technology$0$950$0$950
Other Expenses$0$236$0$236
Interest$0$10$0$10
Total Functional Expenses$12,211$138,533$0$150,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disable American VeteransGainesville, FL--$3,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,084
Gaming Direct Expenses$2,569
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Kenneth Bell
Title
Treasurer
Phone
3057434705
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bell
Formed
1977
Legal Domicile
Fl
Voting Board Members
246
Independent Board Members
246
Employees
14
Volunteers
163

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

Pt VI, Line 11B

“Form available upon request.”

Pt VI, Line 15A

“Officers do not receive compensation. No review necessary.”

Pt VI, Line 15B

“Officers do not receive compensation. No review necessary.”

Form 990EZ, Part I, Line 8

“DISCOUNTS EARNED 111.”

Form 990EZ, Part I, Line 10

“Charitable contributions to exempt organizations contributions various organizations none 12211.”

Form 990EZ, Part I, Line 16

“Bank fee 10. Insurances 4943. Licenses 1453. Travel and meetings 730. Sales taxes 10430.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers do not receive compensation. No review necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers do not receive compensation. No review necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCOUNTS EARNED 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS TO EXEMPT ORGANIZATIONS CONTRIBUTIONS VARIOUS ORGANIZATIONS NONE 12211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEE 10. INSURANCES 4943. LICENSES 1453. TRAVEL AND MEETINGS 730. SALES TAXES 10430.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141165
IRS990/TotalVolunteersCnt0163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177101
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07280 Overseas Hwy
IRS990/USAddress/CityNm0Marathon
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033050
IRS990/VotingMembersGoverningBodyCnt0246
IRS990/VotingMembersIndependentCnt0246
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03057434705
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabled American Veterans Chapter #122
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/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/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA KRUSZKA
ReturnHeader/ReturnTs02015-10-06T06:14:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,101
Liabilities
$1,705
Net assets
$175,396
Revenue
$141,165
Expenses
$150,744
Net income
-$9,579
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