Civic Intelligence

Disabled Veterans of La Chap#4 Auxillary

EIN 72-1059631 • 501(c)19 • Arabi, LA

Profile

Service to veterans & families

151 Friscoville AvenueArabi, LA 70032-1024

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-2100%

Higher net margin than 1% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$560,872

Down $67,308 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$560,872

Down $67,308 (-11%) from 2020

Operations
Liabilities / Revenue42nd percentileNet Margin1st percentile

Revenue

Down

$3,196

Down $8,722 (-73%) from 2020

Expenses

Up

$70,309

Up $57,704 (+458%) from 2020

Net Income

Down

-$67,113

Down $66,426 (-9669%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $598,864Liabilities 2011: $0Net Assets 2011: $598,8642011Assets 2012: $670,535Liabilities 2012: $0Net Assets 2012: $670,5352012Assets 2013: $503,311Liabilities 2013: $0Net Assets 2013: $503,3112013Assets 2014: $542,902Liabilities 2014: $0Net Assets 2014: $542,9022014Assets 2015: $606,523Liabilities 2015: $0Net Assets 2015: $606,5232015Assets 2016: $656,654Liabilities 2016: $0Net Assets 2016: $656,6542016Assets 2017: $693,470Liabilities 2017: $0Net Assets 2017: $693,4702017Assets 2018: $607,993Liabilities 2018: $0Net Assets 2018: $607,9932018Assets 2019: $628,867Liabilities 2019: $0Net Assets 2019: $628,8672019Assets 2020: $628,180Liabilities 2020: $0Net Assets 2020: $628,1802020Assets 2021: $560,872Liabilities 2021: $0Net Assets 2021: $560,8722021

Highlighted filing

2021

Assets$560,872
Liabilities$0
Net Assets$560,872
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2011: $100,448Expenses 2011: $69,027Net Income 2011: $31,4212011Expenses 2012: $33,3502012Revenue 2013: $85,322Expenses 2013: $252,546Net Income 2013: -$167,2242013Revenue 2014: $74,324Expenses 2014: $34,733Net Income 2014: $39,5912014Revenue 2015: $83,370Expenses 2015: $19,749Net Income 2015: $63,6212015Revenue 2016: $75,914Expenses 2016: $25,783Net Income 2016: $50,1312016Revenue 2017: $61,051Expenses 2017: $24,235Net Income 2017: $36,8162017Revenue 2018: $53,342Expenses 2018: $138,817Net Income 2018: -$85,4752018Revenue 2019: $35,961Expenses 2019: $15,087Net Income 2019: $20,8742019Revenue 2020: $11,918Expenses 2020: $12,605Net Income 2020: -$6872020Revenue 2021: $3,196Expenses 2021: $70,309Net Income 2021: -$67,1132021

Highlighted filing

2021

Revenue$3,196
Expenses$70,309
Net Income-$67,113
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,872
Liabilities
$0
Net assets
$560,872
Revenue
$3,196
Expenses
$70,309
Net income
-$67,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.03$0.70$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.12$0.13$0.01
2019Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$0.36$0.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.53$1.39$0.85
2017Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.61$0.24$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.76$0.26$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.83$0.20$0.64
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.74$0.35$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.85$2.53$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.33
2011Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$1.00$0.69$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.1
Gross Receipts
$3,196
Mission and Program Overview

Mission

To help, support and assist veterans and their families. Also donate to charitable organizations as needs arise.

Service to veterans and families and other charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$628,180--
Cash and Non-Interest-Bearing Accounts$510,562$440,404▼ $70,158
Savings and Temporary Cash Investments$117,218$120,268▲ $3,050
Total Assets$628,180$560,872▼ $67,308
Other Assets Total$400$200▼ $200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,180$560,872▼ $67,308
Total Net Assets Fund Balance$628,180$560,872▼ $67,308
Total Liabilities and Net Assets / Fund Balance$628,180$560,872▼ $67,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Shirley MacklesCommander
Carolyn M LittleSecretarytreasurer
Doris RuizSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$3,096
Other Revenue
$0
Change in Net Assets
$-67,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,408
Other Expenses$7,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$62,408
Fees for Services Accounting-$5,864-$5,864
Other Expenses-$75-$75
Total Functional Expenses$0$7,901$0$70,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DISABLED VETS OF LA CHAP#4Arabi, LA-Donation to General Fund$57,408
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Organization has 20 members who select governing body.”

Part VI Line 6

“Decisions of governing body are discussed & voted on by members by members”

Part VI Line 7A

“All members vote on governing body and make decisions at meetings”

Part VI Line 11B

“Form 990 is available to governing body to review as requested”

Part VI Line 19

“All documents and forms are available upon request”

Filing and Contact Details

Filer

Filer Name
Disabled Veterans of La Chapter 4 Auxillary Inc
EIN
72-1059631
In Care Of
% CAROLYN M LITTLE
Phone
5042714713
Address
151 FRISCOVILLE AVENUE, ARABI, LA 70032-1024

Signing Officer

Name
Carolyn M Little
Title
Secretarytreasurer
Phone
5042714713
Signed
2022-03-16

Organization Details

Principal Officer
Carolyn M Little
Formed
1985
Legal Domicile
La
Voting Board Members
20
Independent Board Members
11
Employees
0
Supplemental Narrative

Additional Explanations

Pt. VI-line 6

“Organization has 20 members”

Pt. VI-line 7A

“Governing body is selected by members”

Pt. VI-line 7B

“Decisions of governing body are discussed & voted on by members at meetings”

Pt. VI - Line 11B

“Form 990 is available to governing body to review”

Pt. VI-line 19

“All documents and forms are available upon request”

Raw XML Appendix275 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/BooksInCareOfDetail/PhoneNum05042714713
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.000
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IRS990/Form990PartVIISectionAGrp/PersonNm1DORIS RUIZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062408
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP, SUPPORT AND ASSIST VETERANS AND THEIR FAMILIES. ALSO DONATE TO CHARITABLE ORGANIZATIONS AS NEEDS ARISE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628180
IRS990/NetAssetsOrFundBalancesEOYAmt0560872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0628180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0560872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherExpensesGrp/Desc0AMERICAN FLAGS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/TotalAmt01962
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN M LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO UNIV. OF HOLY CROSS & LOYOLA UNIV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0AMERICAN CANCER SOCIETY ST. BERNARD 4TH OF JULY CELEBRATION - PATRIOTIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06120
IRS990/PYInvestmentIncomeAmt03028
IRS990/PYOtherExpensesAmt06485
IRS990/PYOtherRevenueAmt08153
IRS990/PYRevenuesLessExpensesAmt0-687
IRS990/PYTotalExpensesAmt012605
IRS990/PYTotalRevenueAmt011918
IRS990/ReconcilationRevenueExpnssAmt0-67113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0628180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117218
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IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/Section170hRqrStsfdInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT. VI-LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT. VI-LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT. VI - LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PT. VI-LINE 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05042714713
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
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ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0721059631
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ReturnHeader/Filer/PhoneNum05042714713
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ReturnHeader/Filer/USAddress/CityNm0ARABI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700321024
ReturnHeader/ReturnTs02022-03-16T18:34:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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