Civic Intelligence

Disabled American Veterans South Marion 85

990 • Fiscal year 2014 • EIN 59-6196573

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization ProfileN/A
PO Box 315634421

(352) 401-9788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

9.5%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$797,254

Up $69,032 (+9.5%) from 2013

Net Assets

Up

$797,254

Up $69,032 (+9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$86,043

Up $14,477 (+20%) from 2013

Expenses

Up

$50,960

Up $13,360 (+36%) from 2013

Net Income

Up

$35,083

Up $1,117 (+3.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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 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

2014

Assets$797,254
Liabilities$0
Net Assets$797,254
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KExpenses 2012: $72,2372012Revenue 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

2014

Revenue$86,043
Expenses$50,960
Net Income$35,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$503,110
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,570$366,570→ $0
Investments in Publicly Traded Securities$202,875$244,539▲ $41,664
Cash and Non-Interest-Bearing Accounts$88,335$114,081▲ $25,746
Savings and Temporary Cash Investments$70,442$72,064▲ $1,622
Total Assets$728,222$797,254▲ $69,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$728,222$797,254▲ $69,032
Total Net Assets Fund Balance$728,222$797,254▲ $69,032
Total Liabilities and Net Assets / Fund Balance$728,222$797,254▲ $69,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,756-$268,756
Equipment$51,281-$51,281
Land$46,533-$46,533
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Carl GarofaloChairman
Anthony PerriBoard Member
Joe KurthBoard Member
Richard MaskellBoard Member
Raymond FranklinCommander
Lawrence BakerJr Vice Comm
John McalpinPast Command
Dan ProuxlSr Vice COM/
Joseph AlfanoTreasurer/ad
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,950
Other Revenue
$76,093
Change in Net Assets
$35,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,960
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$12,050$11,686-$23,736
Office Expenses$5,290$918-$6,208
Fees for Services Accounting$2,620$2,620-$5,240
Insurance$2,034$2,033-$4,067
All Other Expenses$1,384$381-$1,765
Other Expenses$1,447$2,223-$1,447
Interest-$1-$1
Total Functional Expenses$31,098$19,862$0$50,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$484,968
Gaming Direct Expenses$410,582
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

“Joseph alfano, treasurer, reviews form 990 and all related returns prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-6196573
Phone
3524019788

Signing Officer

Name
Joseph Alfano
Title
Treasurer
Phone
3524019788
Signed
2014-09-08

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Preparer
William L Trice
Phone
3527324260
Supplemental Narrative

Additional Explanations

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

“Aid and assistance to veterans and their families in and out of the hospital and service to the community.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 33,949”

Raw XML Appendix349 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO DISABLED VETERANS, THEIR SPOUSES, WIDOW(ER)S AND DEPENDENTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01384
IRS990/AllOtherExpensesGrp/TotalAmt01765
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOE ALFANO
IRS990/BooksInCareOfDetail/PhoneNum03524019788
IRS990/BooksInCareOfDetail/USAddress/AddressLine103809 SE 3RD ST
IRS990/BooksInCareOfDetail/USAddress/City0BELLEVIEW
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034421
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088335
IRS990/CashNonInterestBearingGrp/EOYAmt0114081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09950
IRS990/CYOtherExpensesAmt050960
IRS990/CYOtherRevenueAmt076093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035083
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AID AND ASSISTANCE TO VETERANS AND THEIR FAMILIES IN AND OUT OF THE HOSPITAL AND SERVICE TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02620
IRS990/FeesForServicesAccountingGrp/TotalAmt05240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ALFANO
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL GAROFALO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY PERRI
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN PROUXL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE KURTH
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/AD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR VICE COM/
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8JR VICE COMM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07823
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0410582
IRS990/GamingGrossIncomeAmt0484968
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014308
IRS990/GrossReceiptsAmt0503110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02033
IRS990/InsuranceGrp/ProgramServicesAmt02034
IRS990/InsuranceGrp/TotalAmt04067
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt02127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244539
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366570
IRS990/LandBldgEquipCostOrOtherBssAmt0366570
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06485
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO DISABLED VETERANS, THEIR SPOUSES, WIDOW(ER)S AND DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0728222
IRS990/NetAssetsOrFundBalancesEOYAmt0797254
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07823
IRS990/NetIncomeFromGamingGrp/ExclusionAmt074386
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt074386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011686
IRS990/OccupancyGrp/ProgramServicesAmt012050
IRS990/OccupancyGrp/TotalAmt023736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OfficeExpensesGrp/ProgramServicesAmt05290
IRS990/OfficeExpensesGrp/TotalAmt06208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033949
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OtherExpensesGrp/ProgramServicesAmt03287
IRS990/OtherExpensesGrp/ProgramServicesAmt12986
IRS990/OtherExpensesGrp/ProgramServicesAmt21447
IRS990/OtherExpensesGrp/TotalAmt03287
IRS990/OtherExpensesGrp/TotalAmt12986
IRS990/OtherExpensesGrp/TotalAmt22223
IRS990/OtherExpensesGrp/TotalAmt31447
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01707
IRS990/OtherRevenueTotalAmt01707
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AID AND ASSISTANCE TO VETERANS AND THEIR FAMILIES IN AND OUT OF THE HOSPITAL AND SERVICE TO THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05448
IRS990/PYOtherExpensesAmt037600
IRS990/PYOtherRevenueAmt064471
IRS990/PYProgramServiceRevenueAmt01647
IRS990/PYRevenuesLessExpensesAmt033966
IRS990/PYTotalExpensesAmt037600
IRS990/PYTotalRevenueAmt071566
IRS990/ReconcilationRevenueExpnssAmt035083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268756
IRS990ScheduleD/EquipmentGrp/BookValueAmt051281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051281
IRS990ScheduleD/LandGrp/BookValueAmt046533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366570
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0273838
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt056557
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0330395
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0410582
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0412393
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt072575
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0484968
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt074386
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt080187
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt078300
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01887
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0NA - MANAGED BY MEMBER VOLUNTEERS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOE ALFANO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103809 SE 3RD ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0BELLEVIEW
IRS990ScheduleG/PersonsWithBooksUSAddress/State0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode034421
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID AND ASSISTANCE TO VETERANS AND THEIR FAMILIES IN AND OUT OF THE HOSPITAL AND SERVICE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH ALFANO, TREASURER, REVIEWS FORM 990 AND ALL RELATED RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 33,949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728222
IRS990/TotalAssetsEOYAmt0797254
IRS990/TotalAssetsGrp/BOYAmt0728222
IRS990/TotalAssetsGrp/EOYAmt0797254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031098
IRS990/TotalFunctionalExpensesGrp/TotalAmt050960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797254
IRS990/TotalProgramServiceExpensesAmt031098
IRS990/TotalRevenueGrp/ExclusionAmt076513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086043
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797254
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0797254
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ALFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524019788
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine20SOUTH MARION 85
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0596196573
ReturnHeader/Filer/PhoneNum03524019788
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3156
ReturnHeader/Filer/USAddress/City0BELLEVIEW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592032210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRIPPEN TRICE FORD TORRES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 SE 18TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0344718312
ReturnHeader/PreparerPersonGrp/PhoneNum03527324260
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L TRICE
ReturnHeader/ReturnTs02014-09-09T15:40:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,254
Liabilities
$0
Net assets
$797,254
Revenue
$86,043
Expenses
$50,960
Net income
$35,083
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
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