Civic Intelligence

Disabled American Veterans Chapter

990 • Fiscal year 2016 • EIN 59-2096433

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$152,109

Down $24,992 (-14%) from 2015

Net Assets

Down

$152,109

Down $23,287 (-13%) from 2015

Liabilities

Down

$0

Down $1,705 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$77,181

Down $63,984 (-45%) from 2015

Expenses

Down

$100,468

Down $50,276 (-33%) from 2015

Net Income

Down

-$23,287

Down $13,708 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$152,109
Liabilities$0
Net Assets$152,109
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$77,181
Expenses$100,468
Net Income-$23,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$261,453
Mission and Program Overview

Mission

Charitable contributions to veterans and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,396$152,109▼ $23,287
Savings and Temporary Cash Investments$102,668$72,413▼ $30,255
Cash and Non-Interest-Bearing Accounts$48,078$58,541▲ $10,463
Land, Buildings, and Equipment, Net$21,462$16,262▼ $5,200
Inventories for Sale or Use$4,893$4,893→ $0
Total Assets$177,101$152,109▼ $24,992
Liabilities
Accounts Payable and Accrued Expenses$1,705--
Total Liabilities$1,705$0▼ $1,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,396$152,109▼ $23,287
Total Liabilities and Net Assets / Fund Balance$177,101$152,109▼ $24,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,262$15,463-
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
$4,120
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$72,924
All Other Contributions
$2,600
Change in Net Assets
$-23,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,256
Other Expenses$27,988
Grants and Similar Amounts Paid$12,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$51,507$0$51,507
Occupancy$0$15,318$0$15,318
Grants to Domestic Orgs$11,124--$11,124
Payroll Taxes$0$8,749$0$8,749
Depreciation Depletion$0$5,200$0$5,200
Insurance$0$4,862$0$4,862
Other Expenses$0$1,450$0$1,450
Grants to Domestic Individuals$1,100--$1,100
Office Expenses$0$671$0$671
Conferences and Meetings$0$487$0$487
Total Functional Expenses$12,224$88,244$0$100,468
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$40,296
Gaming Direct Expenses$31,400
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
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
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
Tom Horton
Title
Treasurer
Phone
3057434705
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Horton
Formed
1977
Legal Domicile
Fl
Voting Board Members
246
Independent Board Members
246
Employees
9
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 16

“Insurances 4862.”

Form 990EZ, Part I, Line 16

“Licenses 1450.”

Form 990EZ, Part I, Line 16

“Travel and Meetings 487.”

Form 990EZ, Part I, Line 16

“Sales Taxes 13270.”

Form 990EZ, Part II, Line 24

“Inventories for Sale 4893.”

Raw XML Appendix330 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/GrantsToIndividualsInd0true
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IRS990/GrossReceiptsAmt0261453
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers do not receive compensation. No review necessary.
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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 II, Line 24
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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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA KRUSZKA
ReturnHeader/ReturnTs02016-11-14T08:41:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,109
Liabilities
$0
Net assets
$152,109
Revenue
$77,181
Expenses
$100,468
Net income
-$23,287
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