Civic Intelligence

Disabled American Veterans Chpt 38

990 • Fiscal year 2017 • EIN 59-3145761

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

470 Madeira DriveOrange Park, FL 32073

(904) 269-2945

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

14th percentile

-22%

Higher net margin than 14% 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

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$94,911

Down $9,192 (-8.8%) from 2016

Net Assets

Down

$94,911

Down $9,192 (-8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$41,571

Down $9,781 (-19%) from 2016

Expenses

Up

$50,763

Up $21,040 (+71%) from 2016

Net Income

Down

-$9,192

Down $30,821 (-142%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $41,385Liabilities 2011: $20,816Net Assets 2011: $20,5692011Assets 2012: $42,224Liabilities 2012: $15,015Net Assets 2012: $27,2092012Assets 2013: $40,650Liabilities 2013: $8,732Net Assets 2013: $31,9182013Assets 2014: $73,093Liabilities 2014: $0Net Assets 2014: $73,0932014Assets 2015: $82,474Liabilities 2015: $0Net Assets 2015: $82,4742015Assets 2016: $104,103Liabilities 2016: $0Net Assets 2016: $104,1032016Assets 2017: $94,911Liabilities 2017: $0Net Assets 2017: $94,9112017Assets 2018: $85,173Liabilities 2018: $0Net Assets 2018: $85,1732018Assets 2019: $88,387Liabilities 2019: $0Net Assets 2019: $88,3872019Assets 2020: $90,029Liabilities 2020: $0Net Assets 2020: $90,0292020Assets 2021: $133,561Liabilities 2021: $0Net Assets 2021: $133,5612021Assets 2022: $125,319Liabilities 2022: $0Net Assets 2022: $125,3192022Assets 2023: $124,672Liabilities 2023: $0Net Assets 2023: $124,6722023Assets 2024: $112,118Liabilities 2024: $0Net Assets 2024: $112,1182024

Highlighted filing

2017

Assets$94,911
Liabilities$0
Net Assets$94,911

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,605Expenses 2011: $32,493Net Income 2011: $2,1122011Revenue 2012: $48,775Expenses 2012: $42,135Net Income 2012: $6,6402012Revenue 2013: $49,399Expenses 2013: $44,690Net Income 2013: $4,7092013Revenue 2014: $85,602Expenses 2014: $44,427Net Income 2014: $41,1752014Revenue 2015: $42,197Expenses 2015: $32,816Net Income 2015: $9,3812015Revenue 2016: $51,352Expenses 2016: $29,723Net Income 2016: $21,6292016Revenue 2017: $41,571Expenses 2017: $50,763Net Income 2017: -$9,1922017Revenue 2018: $45,666Expenses 2018: $55,404Net Income 2018: -$9,7382018Revenue 2019: $50,921Expenses 2019: $47,707Net Income 2019: $3,2142019Revenue 2020: $46,797Expenses 2020: $45,154Net Income 2020: $1,6432020Revenue 2021: $96,810Expenses 2021: $53,278Net Income 2021: $43,5322021Revenue 2022: $50,322Expenses 2022: $58,562Net Income 2022: -$8,2402022Revenue 2023: $58,671Expenses 2023: $59,318Net Income 2023: -$6472023Revenue 2024: $46,144Expenses 2024: $58,698Net Income 2024: -$12,5542024

Highlighted filing

2017

Revenue$41,571
Expenses$50,763
Net Income-$9,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$123,658
Mission and Program Overview

Mission

Assisting Veterans in receiving their VA benefits Community projects to help veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,103$94,911▼ $9,192
Land, Buildings, and Equipment, Net$35,278$32,540▼ $2,738
Cash and Non-Interest-Bearing Accounts$33,253$32,322▼ $931
Savings and Temporary Cash Investments$35,572$30,049▼ $5,523
Total Assets$104,103$94,911▼ $9,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,103$94,911▼ $9,192
Total Liabilities and Net Assets / Fund Balance$104,103$94,911▼ $9,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,365$11,727$39,092
Equipment$545$10,363$10,908
Other Land Buildings$4,630$1,631$6,261
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Bernard Conyers Sr1st Junior Vice
John CornishCommander
Johnnie OdomSenior Vice
Adam PughTreasurer/Adjutant
Revenue and Support

Revenue Composition

Contributions and Grants
$20,924
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$20,531
All Other Contributions
$16,400
Change in Net Assets
$-9,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,699$0$0$24,699
Office Expenses$0$6,592$0$6,592
Conferences and Meetings$6,098$0$0$6,098
All Other Expenses$389$3,533$0$3,922
Other Expenses$3,188$0$0$3,188
Depreciation Depletion$2,738$0$0$2,738
Insurance$2,286$0$0$2,286
Fees for Services Accounting$300$300$0$600
Total Functional Expenses$40,338$10,425$0$50,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$97,084
Gaming Direct Expenses$81,070
Fundraising Gross Income$2,217
Fundraising Direct Expenses$1,017
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Chpt 38
EIN
59-3145761
Phone
9042692945
Address
470 Madeira Drive, Orange Park, FL 32073

Signing Officer

Name
Adam Pugh
Title
Treasurer
Phone
9042692945
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Pugh
Formed
1986
Legal Domicile
Fl
Voting Board Members
1,485
Independent Board Members
1,485
Employees
0
Volunteers
12

Preparer

Firm
The Nichols Group PA
Address
1635 Eagle Harbor Pkwy Ste 4, Fleming Island, FL 32003
Preparer
Paul a Bucci
Phone
9042641665
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The chapter has voting members.

Pt VI, Line 7A

Members annually participate in elections of board members and officers.

Pt VI, Line 7B

Members approve expenditures and chapter events

Pt VI, Line 19

Policies available upon request

Pt VI, Line 12C

Board members address conflict of interest issues as they arise.

Pt VI, Line 11B

An officer reviewed a draft of the Form 990.

Form 990, Part IX, Line 24E

Miscellaneous 389. 389. 0. 0.

Form 990, Part IX, Line 24E

IRS Late Fee 3533. 0. 3533. 0.

Raw XML Appendix336 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/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve expenditures and chapter events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policies available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members address conflict of interest issues as they arise.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/VotingMembersGoverningBodyCnt01485
IRS990/VotingMembersIndependentCnt01485
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042692945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabled American Veterans Chpt 38
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0593145761
ReturnHeader/Filer/PhoneNum09042692945
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 Madeira Drive
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0819FAF3E3BCD9F157FF7BADFD3D539CFF26FC43D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E8C4177EB9618F7584AD3A0867F6093CB222601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.236.49.10
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:15:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 Eagle Harbor Pkwy Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fleming Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032003
ReturnHeader/PreparerPersonGrp/PhoneNum09042641665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BUCCI
ReturnHeader/ReturnTs02018-02-16T06:15:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.46$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.59$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.50$0.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.97$0.53$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.51$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.46$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.51$0.30$0.22
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.42$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.86$0.44$0.41
2013Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$0.49$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.15$0.27$0.49$0.42$0.07
2011Summary only. Only limited summary data is available for this year.$0.41$0.21$0.21$0.35$0.32$0.02