Civic Intelligence

Disabled American Veterans South Marion 85

990 • Fiscal year 2013 • EIN 59-6196573

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization ProfileN/A
PO Box 315634421
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$728,222

Flat from 2013

Net Assets

Flat

$728,222

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$37,600

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $670,690Liabilities 2012: $0Net Assets 2012: $670,6902012Assets 2013: $728,222Liabilities 2013: $0Net Assets 2013: $728,2222013Assets 2013: $728,222Liabilities 2013: $0Net Assets 2013: $728,2222013Assets 2014: $797,254Liabilities 2014: $0Net Assets 2014: $797,2542014Assets 2015: $803,620Liabilities 2015: $0Net Assets 2015: $803,6202015Assets 2016: $824,715Liabilities 2016: $0Net Assets 2016: $824,7152016Assets 2017: $788,917Liabilities 2017: $0Net Assets 2017: $788,9172017Assets 2018: $766,191Liabilities 2018: $0Net Assets 2018: $766,1912018Assets 2019: $728,940Liabilities 2019: $0Net Assets 2019: $728,9402019Assets 2020: $780,406Liabilities 2020: $0Net Assets 2020: $780,4062020Assets 2021: $782,838Liabilities 2021: $0Net Assets 2021: $782,8382021Assets 2022: $719,003Liabilities 2022: $0Net Assets 2022: $719,0032022

Highlighted filing

2013

Assets$728,222
Liabilities$0
Net Assets$728,222
Open 2013 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $72,2372012Expenses 2013: $37,6002013Revenue 2013: $71,566Expenses 2013: $37,600Net Income 2013: $33,9662013Revenue 2014: $86,043Expenses 2014: $50,960Net Income 2014: $35,0832014Revenue 2015: $95,142Expenses 2015: $47,122Net Income 2015: $48,0202015Revenue 2016: $76,306Expenses 2016: $33,655Net Income 2016: $42,6512016Revenue 2017: $67,667Expenses 2017: $88,143Net Income 2017: -$20,4762017Revenue 2018: $29,956Expenses 2018: $50,762Net Income 2018: -$20,8062018Revenue 2019: -$12,551Expenses 2019: $35,076Net Income 2019: -$47,6272019Revenue 2020: $75,604Expenses 2020: $46,975Net Income 2020: $28,6292020Revenue 2021: $14,229Expenses 2021: $33,167Net Income 2021: -$18,9382021Revenue 2022: -$3,483Expenses 2022: $38,971Net Income 2022: -$42,4542022

Highlighted filing

2013

Revenue-
Expenses$37,600
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$489,935
Mission and Program Overview

Mission

To provide services to disabled veterans, their spouses, widow(er)s and dependents.

Filing and Contact Details

Filer

EIN
59-6196573
Raw XML Appendix341 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO DISABLED VETERANS, THEIR SPOUSES, WIDOW(ER)S AND DEPENDENTS.
IRS990/ActivityOther/Description0AID AND ASSISTANCE TO VETERANS AND THEIR FAMILIES IN AND OUT OF THE HOSPITAL AND SERVICE TO THE COMMUNITY.
IRS990/AllOtherExpenses/ManagementAndGeneral0792
IRS990/AllOtherExpenses/ProgramServices01715
IRS990/AllOtherExpenses/Total02507
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/FeesForServicesAccounting/ManagementAndGeneral02065
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek415.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek615.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
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IRS990/Form990PartVIISectionA/NamePerson0JOSEPH ALFANO
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IRS990/Form990PartVIISectionA/NamePerson2RICHARD MASKELL
IRS990/Form990PartVIISectionA/NamePerson3JOHN MCALPIN
IRS990/Form990PartVIISectionA/NamePerson4RAYMOND FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson5DAN PROUXL
IRS990/Form990PartVIISectionA/NamePerson6JOE KURTH
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TREASURER/AD
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4COMMANDER
IRS990/Form990PartVIISectionA/Title5SR VICE COM/
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7SGT AT ARMS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities03132
IRS990/Gaming0true
IRS990/GamingDirectExpenses0380199
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities041302
IRS990/GrossIncomeGaming0444670
IRS990/GrossReceipts0489935
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01854
IRS990/Insurance/ProgramServices01855
IRS990/Insurance/Total03709
IRS990/InvestmentIncomeCurrentYear05448
IRS990/InvestmentIncome/ExclusionAmount02316
IRS990/InvestmentIncomePriorYear08906
IRS990/InvestmentIncome/TotalRevenueColumn02316
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0175763
IRS990/InvestmentsPubTradedSecurities/EOY0202875
IRS990/LandBuildingsEquipmentBasis0366570
IRS990/LandBuildingsEquipmentBasisNet/BOY0366570
IRS990/LandBuildingsEquipmentBasisNet/EOY0366570
IRS990/LessCostOthBasisSalesExpenses/Securities038170
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES TO DISABLED VETERANS, THEIR SPOUSES, WIDOW(ER)S AND DEPENDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0670690
IRS990/NetAssetsOrFundBalancesEOY0728222
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03132
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03132
IRS990/NetIncomeFromGaming/ExclusionAmount064471
IRS990/NetIncomeFromGaming/TotalRevenueColumn064471
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07615
IRS990/Occupancy/ProgramServices07691
IRS990/Occupancy/Total015306
IRS990/OfficeExpenses/ManagementAndGeneral0-22
IRS990/OfficeExpenses/ProgramServices02969
IRS990/OfficeExpenses/Total02947
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear072237
IRS990/OtherExpensesCurrentYear037600
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1DONATIONS
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/ManagementAndGeneral01882
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IRS990/OtherExpenses/ProgramServices12591
IRS990/OtherExpenses/ProgramServices277
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IRS990/OtherExpenses/Total12591
IRS990/OtherExpenses/Total21959
IRS990/OtherExpenses/Total31095
IRS990/OtherRevenueCurrentYear064471
IRS990/OtherRevenuePriorYear053510
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01647
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenuePriorYear01679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01647
IRS990/ProgramServiceRevenue/TotalRevenueColumn01647
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges023566
IRS990/ReconcilationRevenueExpenses033966
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY033966
IRS990/RevenuesLessExpensesPriorYear0-8142
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY068775
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0268756
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0268756
IRS990ScheduleD/Equipment/BookValue051281
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis051281
IRS990ScheduleD/Land/BookValue046533
IRS990ScheduleD/Land/OtherCostOrOtherBasis046533
IRS990ScheduleD/TotalOfBookValueLandBuildings0366570
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103809 SE 3RD ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BELLEVIEW
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0FL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode034421
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo0268162
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0268162
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0380199
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0386582
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs058088
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0444670
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary064471
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo059571
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs052466
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0112037
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerNamePerson0NA - MANAGED BY MEMBER VOLUNTEERS
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JOE ALFANO
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0FL
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AID AND ASSISTANCE TO VETERANS AND THEIR FAMILIES IN AND OUT OF THE HOSPITAL AND SERVICE TO THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1JOSEPH ALFANO, TREASURER, REVIEWS FORM 990 AND ALL RELATED RETURNS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN ON INVESTMENTS 23,566
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/TheBooksAreInCareOf/NamePerson0JOE ALFANO
IRS990/TheBooksAreInCareOf/TelephoneNumber03524019788
IRS990/TotalAssets/BOY0670690
IRS990/TotalAssetsBOY0670690
IRS990/TotalAssets/EOY0728222
IRS990/TotalAssetsEOY0728222
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear037600
IRS990/TotalExpensesPriorYear072237
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014186
IRS990/TotalFunctionalExpenses/ProgramServices023414
IRS990/TotalFunctionalExpenses/Total037600
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0670690
IRS990/TotalLiabNetAssetsFundBalances/EOY0728222
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0670690
IRS990/TotalNetAssetsFundBalances/EOY0728222
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense023414
IRS990/TotalProgramServiceRevenue01647
IRS990/TotalRevenueCurrentYear071566
IRS990/TotalRevenue/ExclusionAmount066787
IRS990/TotalRevenuePriorYear064095
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04779
IRS990/TotalRevenue/TotalRevenueColumn071566
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0670690
IRS990/UnrestrictedNetAssets/EOY0728222
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596196573
ReturnHeader/Filer/Name/BusinessNameLine10DISABLED AMERICAN VETERANS
ReturnHeader/Filer/Name/BusinessNameLine20SOUTH MARION 85
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone03524019788
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3156
ReturnHeader/Filer/USAddress/City0BELLEVIEW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034421
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0JOSEPH ALFANO
ReturnHeader/Officer/Phone03524019788
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRIPPEN TRICE FORD TORRES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 SE 18TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0344718312
ReturnHeader/Preparer/Name0WILLIAM L TRICE
ReturnHeader/Preparer/Phone03527324260
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T15:53:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$728,222
Liabilities
$0
Net assets
$728,222
Revenue
-
Expenses
$37,600
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.00$7.19$0.03$0.39$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$0.14$0.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$0.76$0.47$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$0.13$0.35$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.00$7.66$0.30$0.51$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.00$7.89$0.68$0.88$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.76$0.34$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.95$0.47$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.86$0.51$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.00$7.28$0.38
2013Summary only. Only limited summary data is available for this year.$7.28$0.00$7.28$0.72$0.38$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.72