Civic Intelligence

Disabled American Veterans

990 • Fiscal year 2014 • EIN 59-6211870

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
P O Box 35932136

(386) 439-2122

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

65th percentile

12%

Higher net margin than 65% 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

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$590,240

Up $1,638 (+0.3%) from 2013

Net Assets

Down

$580,240

Down $8,362 (-1.4%) from 2013

Liabilities

Up

$10,000

Up $10,000 from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$66,496

Up $27,188 (+69%) from 2013

Expenses

Up

$58,269

Up $15,052 (+35%) from 2013

Net Income

Up

$8,227

Up $12,136 (+310%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2013: $588,602Liabilities 2013: $0Net Assets 2013: $588,6022013Assets 2014: $590,240Liabilities 2014: $10,000Net Assets 2014: $580,2402014Assets 2015: $585,930Liabilities 2015: $0Net Assets 2015: $585,9302015Assets 2025: $278,529Net Assets 2025: $278,5292025

Highlighted filing

2014

Assets$590,240
Liabilities$10,000
Net Assets$580,240
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $39,308Expenses 2013: $43,217Net Income 2013: -$3,9092013Revenue 2014: $66,496Expenses 2014: $58,269Net Income 2014: $8,2272014Revenue 2015: $46,364Expenses 2015: $40,674Net Income 2015: $5,6902015Revenue 2025: $60,198Expenses 2025: $124,775Net Income 2025: -$64,5772025

Highlighted filing

2014

Revenue$66,496
Expenses$58,269
Net Income$8,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$66,496
Mission and Program Overview

Mission

To assist veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,211$584,511▲ $14,300
Other Notes and Loans Receivable, Net$7,555--
Savings and Temporary Cash Investments$6,785--
Cash and Non-Interest-Bearing Accounts$4,051$5,729▲ $1,678
Total Assets$588,602$590,240▲ $1,638
Liabilities
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$570,211$570,211→ $0
Temporarily Rstr Net Assets$18,391$10,029▼ $8,362
Total Net Assets Fund Balance$588,602$580,240▼ $8,362
Total Liabilities and Net Assets / Fund Balance$588,602$590,240▲ $1,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,211-$570,211
Equipment$14,300-$14,300
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Art SchraderChaplain
George J Schnaudigel JrCommander
Ray ParkerJr Vice
Wesley FrayJudge Advocate
Gerald FauntleroyMember at Large
Jim LaughlinMember at Large
Tina ChavesMember at Large
Marty FeidlerSr Vice
Larry RekartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,130
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$20,150
All Other Contributions
$36,205
Change in Net Assets
$8,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,269
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$1,381$11,109-$12,490
Other Expenses$5,695$4,784-$5,695
Fees for Services Other-$4,586-$4,586
Conferences and Meetings$4,579--$4,579
Insurance-$4,288-$4,288
All Other Expenses$4,121--$4,121
Advertising-$2,982-$2,982
Travel$2,661--$2,661
Office Expenses-$1,465-$1,465
Fees for Services Accounting-$1,245-$1,245
Information Technology-$352-$352
Total Functional Expenses$26,223$32,046$0$58,269
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

“Former commander was arrested for misappropriation of funds and nonretention of records. The estimted loss in assets is $13117”

Governing body decisions Part VI line 7B

“CONFERENCE AND MEETINGS”

Form 990 governing body review Part VI line 11

“Governing board reviews the form 990 and relates any questions to the tax return preparer it may have before filing.”

Governing documents etc available to public Part VI line 19

“Part vi line 19 by appointment”

Filing and Contact Details

Filer

EIN
59-6211870

Signing Officer

Name
George Schnaudigel Jr
Title
Commander
Phone
3864392122
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George J Schnaudigel Jr
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
42

Preparer

Preparer
Mary M Langhauser
Phone
3864463570
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Theft due to misappropriation of funds by former commander and treasurer”

Raw XML Appendix383 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/Form990PartVIISectionAGrp/TitleTxt6SR VICE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMER COMMANDER WAS ARRESTED FOR MISAPPROPRIATION OF FUNDS AND NONRETENTION OF RECORDS. THE ESTIMTED LOSS IN ASSETS IS $13117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS THE FORM 990 AND RELATES ANY QUESTIONS TO THE TAX RETURN PREPARER IT MAY HAVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI LINE 19 BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEFT DUE TO MISAPPROPRIATION OF FUNDS BY FORMER COMMANDER AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018391
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IRS990/TotalAssetsGrp/BOYAmt0588602
IRS990/TotalAssetsGrp/EOYAmt0590240
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026223
IRS990/TotalFunctionalExpensesGrp/TotalAmt058269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02661
IRS990/TravelGrp/TotalAmt02661
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SCHNAUDIGEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864392122
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABLED AMERICAN VETERANS CHAPTER 86 JIM BOOE
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0596211870
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 359
ReturnHeader/Filer/USAddress/City0FLAGLER BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201675128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary M Langhauser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1035 Barkwood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palm Coast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032137
ReturnHeader/PreparerPersonGrp/PhoneNum03864463570
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Langhauser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-19T13:16:33-05:00
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
$590,240
Liabilities
$10,000
Net assets
$580,240
Revenue
$66,496
Expenses
$58,269
Net income
$8,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.60$1.25$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.46$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.10$5.80$0.66$0.58$0.08
2013Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$0.39$0.43$0.04