Civic Intelligence

Disabled American Veterans Chapter

990 • Fiscal year 2017 • EIN 59-2096433

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

205%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$120,849

Down $31,260 (-21%) from 2016

Net Assets

Down

$113,088

Down $39,021 (-26%) from 2016

Liabilities

Up

$7,761

Up $7,761 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$235,386

Up $158,205 (+205%) from 2016

Expenses

Up

$274,407

Up $173,939 (+173%) from 2016

Net Income

Down

-$39,021

Down $15,734 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$120,849
Liabilities$7,761
Net Assets$113,088
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$235,386
Expenses$274,407
Net Income-$39,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$267,744
Mission and Program Overview

Mission

Charitable contributions to veterans and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,413$60,606▼ $11,807
Cash and Non-Interest-Bearing Accounts$58,541$43,243▼ $15,298
Land, Buildings, and Equipment, Net$16,262$12,107▼ $4,155
Inventories for Sale or Use$4,893$4,893→ $0
Total Assets$152,109$120,849▼ $31,260
Liabilities
Other Liabilities-$7,115-
Accounts Payable and Accrued Expenses-$646-
Total Liabilities$0$7,761▲ $7,761
Net Assets / Fund Balance
Unrestricted Net Assets$152,109$113,088▼ $39,021
Total Net Assets Fund Balance$152,109$113,088▼ $39,021
Total Liabilities and Net Assets / Fund Balance$152,109$120,849▼ $31,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,107$20,060$32,167
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Vincent GeorgeChaplin
Kenneth BellCommandant
Richard JordanJudge Advoca
Tom HortonPrincipal of
Richard HalaszTreasurer
David EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,070
Program Service Revenue
$152,174
Investment Income
$4
Other Revenue
$78,138
All Other Contributions
$5,070
Change in Net Assets
$-39,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,980
Salaries, Compensation, and Employee Benefits$65,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,052-$54,052
All Other Expenses$45,799$260-$46,059
Other Expenses$21,133--$21,133
Interest-$14,665-$14,665
Payroll Taxes-$11,375-$11,375
Depreciation Depletion$4,597--$4,597
Fees for Services Accounting$2,555--$2,555
Office Expenses-$2,320-$2,320
Advertising$1,100--$1,100
Total Functional Expenses$191,735$82,672$0$274,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,000
Gaming Direct Expenses$581
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$7,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Chapter
EIN
59-2096433
Address
7280 OVERSEAS HIGHWAY, MARATHON, FL 33050

Signing Officer

Name
Tom Horton
Title
Principal Officer
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bell
Voting Board Members
246
Independent Board Members
246
Employees
9
Volunteers
163

Preparer

Firm
Cruz Morato & Associates Cpa&consultants
Address
5800 OVERSEAS HWY STE 17, MARATHON, FL 33050-2737
Preparer
Marlene Cruz Morato CPA
Phone
3057434599
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable contributions to veterans and the community”

Form 990, Part IX, Line 24E

“Building repairs 13,021 0 0 charitable contributions 7,264 0 0 trash service 6,623 0 0 cable tv 5,979 0 0 cleaning 4,744 0 0 telephone/internet 2,945 0 0 subcontracors 1,749 0 0 state payment 775 0 0 ice machine service 677 0 0 exterminator 540 0 0 taxes 537 0 0 payroll fees 430 0 0 licenses & permits 315 0 0 video surveillance 200 0 0 bank charges 0 162 0 dues & subscriptions 0 98 0 total 45,799 260 0”

Raw XML Appendix293 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/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GamingDirectExpensesAmt0581
IRS990/GamingGrossIncomeAmt07000
IRS990/GoverningBodyVotingMembersCnt0246
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267744
IRS990/GrossSalesOfInventoryAmt0103496
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IRS990/IndependentVotingMemberCnt0246
IRS990/IndoorTanningServicesInd0false
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04893
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020060
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IRS990/LandBldgEquipCostOrOtherBssAmt032167
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS TO VETERANS AND THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING REPAIRS 13,021 0 0 CHARITABLE CONTRIBUTIONS 7,264 0 0 TRASH SERVICE 6,623 0 0 CABLE TV 5,979 0 0 CLEANING 4,744 0 0 TELEPHONE/INTERNET 2,945 0 0 SUBCONTRACORS 1,749 0 0 STATE PAYMENT 775 0 0 ICE MACHINE SERVICE 677 0 0 EXTERMINATOR 540 0 0 TAXES 537 0 0 PAYROLL FEES 430 0 0 LICENSES & PERMITS 315 0 0 VIDEO SURVEILLANCE 200 0 0 BANK CHARGES 0 162 0 DUES & SUBSCRIPTIONS 0 98 0 TOTAL 45,799 260 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0122 OF MARATHON FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0592096433
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARATHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330502737
ReturnHeader/PreparerPersonGrp/PhoneNum03057434599
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE CRUZ MORATO CPA
ReturnHeader/ReturnTs02017-12-13T14:43:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,849
Liabilities
$7,761
Net assets
$113,088
Revenue
$235,386
Expenses
$274,407
Net income
-$39,021
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