Civic Intelligence

Disabled American Veterans Baypine Holidayisle 13

EIN 59-6196561 • 501(c)4 • Saint Petersburg, FL

Profile

To advance interests & work for the betterment of all wounded, gassed, injured & disabled veterans; to cooperate with US Dept of Veterans Affairs and all other public & private agencies devoted to cause of improving & advancing condition, health & interest of all disabled vets.

4801 37th Street NSaint Petersburg, FL 33714
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-220%

Higher net margin than 2% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$742,585

Down $79,207 (-9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$742,585

Down $79,207 (-9.6%) from 2021

Operations
Liabilities / Revenue42nd percentileNet Margin2nd percentile

Revenue

Down

$35,950

Down $45,642 (-56%) from 2021

Expenses

Up

$115,157

Up $28,573 (+33%) from 2021

Net Income

Down

-$79,207

Down $74,215 (-1487%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $905,434Liabilities 2012: $0Net Assets 2012: $905,4342012Assets 2013: $869,040Liabilities 2013: $0Net Assets 2013: $869,0402013Assets 2014: $1,022,651Liabilities 2014: $0Net Assets 2014: $1,022,6512014Assets 2015: $932,570Liabilities 2015: $0Net Assets 2015: $932,5702015Assets 2016: $905,901Liabilities 2016: $0Net Assets 2016: $905,9012016Assets 2017: $887,876Liabilities 2017: $0Net Assets 2017: $887,8762017Assets 2018: $850,926Liabilities 2018: $0Net Assets 2018: $850,9262018Assets 2019: $861,031Liabilities 2019: $0Net Assets 2019: $861,0312019Assets 2020: $826,784Liabilities 2020: $0Net Assets 2020: $826,7842020Assets 2021: $821,792Liabilities 2021: $0Net Assets 2021: $821,7922021Assets 2022: $742,585Liabilities 2022: $0Net Assets 2022: $742,5852022

Highlighted filing

2022

Assets$742,585
Liabilities$0
Net Assets$742,585
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $39,977Expenses 2012: $79,819Net Income 2012: -$39,8422012Revenue 2013: $31,954Expenses 2013: $68,348Net Income 2013: -$36,3942013Revenue 2014: $213,789Expenses 2014: $56,403Net Income 2014: $157,3862014Revenue 2015: -$5,560Expenses 2015: $84,521Net Income 2015: -$90,0812015Revenue 2016: $31,438Expenses 2016: $58,107Net Income 2016: -$26,6692016Revenue 2017: $39,741Expenses 2017: $57,767Net Income 2017: -$18,0262017Revenue 2018: $5,201Expenses 2018: $56,707Net Income 2018: -$51,5062018Revenue 2019: $70,259Expenses 2019: $60,153Net Income 2019: $10,1062019Revenue 2020: $20,989Expenses 2020: $55,236Net Income 2020: -$34,2472020Revenue 2021: $81,592Expenses 2021: $86,584Net Income 2021: -$4,9922021Revenue 2022: $35,950Expenses 2022: $115,157Net Income 2022: -$79,2072022

Highlighted filing

2022

Revenue$35,950
Expenses$115,157
Net Income-$79,207
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$742,585
Liabilities
$0
Net assets
$742,585
Revenue
$35,950
Expenses
$115,157
Net income
-$79,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.04$0.12$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.08$0.09$0.00
2020Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.02$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.01$0.06$0.05
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.04$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.03$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.01$0.08$0.09
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.21$0.06$0.16
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.04$0.08$0.04
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$81,592
Mission and Program Overview

Mission

To advance interests & work for the betterment of all wounded, gassed, injured & disabled veterans; to cooperate with US Dept of Veterans Affairs and all other public & private agencies devoted to cause of improving & advancing condition, health & interest of all disabled vets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,467$445,467→ $0
Savings and Temporary Cash Investments$341,716$255,093▼ $86,623
Cash and Non-Interest-Bearing Accounts$39,601$121,232▲ $81,631
Total Assets$826,784$821,792▼ $4,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,784$821,792▼ $4,992
Total Net Assets Fund Balance$826,784$821,792▼ $4,992
Total Liabilities and Net Assets / Fund Balance$826,784$821,792▼ $4,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,824-$262,824
Leasehold Improvements$102,345-$102,345
Land$46,548-$46,548
Equipment$33,750-$33,750
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Naomi MathisAdjutant
Lawrence KingCommander
Kelly SundayJudge Advocate
Liza PerezSr Vice Commander
Dana BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,191
Program Service Revenue
$0
Investment Income
$9,401
Other Revenue
$0
All Other Contributions
$64,670
Change in Net Assets
$-4,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,309
Salaries, Compensation, and Employee Benefits$22,246
Grants and Similar Amounts Paid$2,029
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,415$19,319-$23,734
Other Salaries and Wages$6,526$15,720-$22,246
Insurance$5,092$13,537-$18,629
Fees for Service Investment Mgmnt Fees-$5,207-$5,207
Conferences and Meetings$4,819--$4,819
Fees for Services Accounting$716$3,483-$4,199
Office Expenses-$1,806-$1,806
Other Expenses-$1,620-$1,620
Information Technology-$1,550-$1,550
Grants to Domestic Orgs$1,429--$1,429
Grants to Domestic Individuals$600--$600
Total Functional Expenses$23,597$62,987$0$86,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has life membership”

Member election for additional members Part VI line 7A

“Members present at annual election meeting have the power to elect officers for governing body for coming year.”

Form 990 governing body review Part VI line 11

“The Commander and Treasurer review the 990 before it is filed. Copies are provided to membership upon request.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is reviewed at annual meeting”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans BayPine HolidayIsle 13
EIN
59-6196561
Address
4801 37th Street N, Saint Petersburg, FL 33714

Signing Officer

Name
Lawrence King
Title
Commander
Phone
7274816184
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Lawrence King
Formed
1973
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
25
Employees
9
Volunteers
15

Preparer

Firm
Christine Johnson
Address
237 Mystic Falls Drive, Apollo Beach, FL 33572
Preparer
Christine Johnson
Phone
2157719176
Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To advance interests & work for the betterment of all wounded, gassed, injured & disabled veterans; to cooperate with US Dept of Veterans Affairs and all other public & private agencies devoted to cause of improving & advancing condition, health & interest of all disabled vets.
IRS990/AllOtherContributionsAmt064670
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rocky Roodhouse
IRS990/BooksInCareOfDetail/PhoneNum07275269870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 37th Street N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033714
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039601
IRS990/CashNonInterestBearingGrp/EOYAmt0121232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04819
IRS990/ConferencesMeetingsGrp/TotalAmt04819
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072191
IRS990/CYGrantsAndSimilarPaidAmt02029
IRS990/CYInvestmentIncomeAmt09401
IRS990/CYOtherExpensesAmt062309
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4992
IRS990/CYSalariesCompEmpBnftPaidAmt022246
IRS990/CYTotalExpensesAmt086584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081592
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Aid and assistance provided to veterans, their families, and the community both in & out of the hospital through a local Chapter Service Office.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03483
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0716
IRS990/FeesForServicesAccountingGrp/TotalAmt04199
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05207
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05207
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly Sunday
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana Beck
IRS990/Form990PartVIISectionAGrp/PersonNm2Naomi Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm3Lawrence King
IRS990/Form990PartVIISectionAGrp/PersonNm4Liza Perez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt3Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr Vice Commander
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01429
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01429
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01550
IRS990/InformationTechnologyGrp/TotalAmt01550
IRS990/InsuranceGrp/ManagementAndGeneralAmt013537
IRS990/InsuranceGrp/ProgramServicesAmt05092
IRS990/InsuranceGrp/TotalAmt018629
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445467
IRS990/LandBldgEquipCostOrOtherBssAmt0445467
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07521
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance interests & work for the betterment of all wounded, gassed, injured & disabled veterans; to cooperate with US Dept of Veterans Affairs and all other public & private agencies devoted to cause of improving & advancing condition, health & interest of all disabled vets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0826784
IRS990/NetAssetsOrFundBalancesEOYAmt0821792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0826784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0821792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019319
IRS990/OccupancyGrp/ProgramServicesAmt04415
IRS990/OccupancyGrp/TotalAmt023734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OfficeExpensesGrp/TotalAmt01806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LicensesPermitsFeesDues
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11620
IRS990/OtherExpensesGrp/TotalAmt0745
IRS990/OtherExpensesGrp/TotalAmt11620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06526
IRS990/OtherSalariesAndWagesGrp/TotalAmt022246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lawrence King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences, conventions, meetings & travel to keep current, learn new programs & provide assistance to disabled veterans, their families, and those in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04817
IRS990/ProgSrvcAccomActy3Grp/Desc0Donations to individuals, organizations, VA Medical Centers, and community activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07424
IRS990/PYInvestmentIncomeAmt018398
IRS990/PYOtherExpensesAmt036997
IRS990/PYOtherRevenueAmt0-11033
IRS990/PYRevenuesLessExpensesAmt0-34248
IRS990/PYSalariesCompEmpBnftPaidAmt010816
IRS990/PYTotalExpensesAmt055237
IRS990/PYTotalRevenueAmt020989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262824
IRS990ScheduleD/EquipmentGrp/BookValueAmt033750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033750
IRS990ScheduleD/LandGrp/BookValueAmt046548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has life membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members present at annual election meeting have the power to elect officers for governing body for coming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Commander and Treasurer review the 990 before it is filed. Copies are provided to membership upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest is reviewed at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, etc. are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826784
IRS990/TotalAssetsEOYAmt0821792
IRS990/TotalAssetsGrp/BOYAmt0826784
IRS990/TotalAssetsGrp/EOYAmt0821792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072191
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023597
IRS990/TotalFunctionalExpensesGrp/TotalAmt086584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt034
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum07274816184
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabled American Veterans BayPine HolidayIsle 13
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0596196561
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 37th Street N
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine Johnson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 Mystic Falls Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apollo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033572
ReturnHeader/PreparerPersonGrp/PhoneNum02157719176
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-14T08:36:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lawrence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $500k-$1M nonprofits