Civic Intelligence

Disabled American Veterans South Marion 85

990 • Fiscal year 2016 • EIN 59-6196573

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
PO Box 3156Belleview, FL 34421

(352) 390-0102

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$824,715

Up $21,095 (+2.6%) from 2015

Net Assets

Up

$824,715

Up $21,095 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Down

$76,306

Down $18,836 (-20%) from 2015

Expenses

Down

$33,655

Down $13,467 (-29%) from 2015

Net Income

Down

$42,651

Down $5,369 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$824,715
Liabilities$0
Net Assets$824,715
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$76,306
Expenses$33,655
Net Income$42,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$508,638
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$386,561▲ $19,991
Investments in Publicly Traded Securities$244,249$233,555▼ $10,694
Cash and Non-Interest-Bearing Accounts$119,167$129,384▲ $10,217
Savings and Temporary Cash Investments$73,634$75,215▲ $1,581
Total Assets$803,620$824,715▲ $21,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$803,620$824,715▲ $21,095
Total Net Assets Fund Balance$803,620$824,715▲ $21,095
Total Liabilities and Net Assets / Fund Balance$803,620$824,715▲ $21,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,756-$268,756
Land$66,524-$66,524
Equipment$51,281-$51,281
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Alonzo Kornegay1st Jr Vice
Terry LuckenbaughAdjutant
Raymond FranklinCommander
Joseph KurthLegislative
Daniel ProulxSr Vice COM/
Revenue and Support

Revenue Composition

Contributions and Grants
$15,833
Program Service Revenue
$0
Investment Income
$13,176
Other Revenue
$47,297
All Other Contributions
$15,833
Change in Net Assets
$42,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,655
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$7,970$7,870-$15,840
Office Expenses$7,073$2,298-$9,371
Insurance$1,989$1,989-$3,978
Fees for Services Accounting$1,500$1,500-$3,000
Other Expenses$199--$199
Interest-$1-$1
Total Functional Expenses$19,997$13,658$0$33,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$453,116
Gaming Direct Expenses$407,356
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

“Raymond franklin, commander, 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

Filer Name
Disabled American Veterans
EIN
59-6196573
Phone
3523900102
Address
PO BOX 3156, BELLEVIEW, FL 34421

Signing Officer

Name
Raymond Franklin
Title
Commander
Phone
3525536059
Signed
2017-01-25

Organization Details

Principal Officer
Raymond Franklin
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Crippen & Co
Address
1900 SE 18TH AVE, OCALA, FL 34471-8312
Preparer
Matthew J White
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.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAYMOND FRANKLIN, COMMANDER, REVIEWS FORM 990 AND ALL RELATED RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTH MARION 85
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ReturnHeader/Filer/EIN0596196573
ReturnHeader/Filer/PhoneNum03523900102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3156
ReturnHeader/Filer/USAddress/CityNm0BELLEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592032210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIPPEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 SE 18TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344718312
ReturnHeader/PreparerPersonGrp/PhoneNum03527324260
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J WHITE
ReturnHeader/ReturnTs02017-01-25T16:04:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,715
Liabilities
$0
Net assets
$824,715
Revenue
$76,306
Expenses
$33,655
Net income
$42,651
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