Civic Intelligence

Disabled Veterans of La Chapter 4 Inc

EIN 72-6033311 • 501(c)19 • Arabi, LA

Profile

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

151 Friscoville AvenueArabi, LA 70032-1024
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

134%

Higher net margin than 100% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Up

$729,327

Up $158,668 (+28%) from 2022

Liabilities

Up

$6,588

Up $3,096 (+89%) from 2022

Net Assets

Up

$722,739

Up $155,572 (+27%) from 2022

Revenue

Up

-$38,992

Up $29,338 (+43%) from 2022

Expenses

Up

$13,088

Up $1,222 (+10%) from 2022

Net Income

Up

-$52,080

Up $28,116 (+35%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $978,820Liabilities 2011: $1,023Net Assets 2011: $977,7972011Assets 2012: $1,030,861Liabilities 2012: $4,158Net Assets 2012: $1,026,7032012Assets 2013: $918,053Liabilities 2013: $4,837Net Assets 2013: $913,2162013Assets 2014: $890,730Liabilities 2014: $4,067Net Assets 2014: $886,6632014Assets 2015: $873,244Liabilities 2015: $4,165Net Assets 2015: $869,0792015Assets 2016: $847,189Liabilities 2016: $4,742Net Assets 2016: $842,4472016Assets 2017: $822,063Liabilities 2017: $4,610Net Assets 2017: $817,4532017Assets 2018: $769,776Liabilities 2018: $4,197Net Assets 2018: $765,5792018Assets 2019: $724,133Liabilities 2019: $4,607Net Assets 2019: $719,5262019Assets 2020: $608,021Liabilities 2020: $3,498Net Assets 2020: $604,5232020Assets 2021: $650,547Liabilities 2021: $3,184Net Assets 2021: $647,3632021Assets 2022: $570,659Liabilities 2022: $3,492Net Assets 2022: $567,1672022Assets 2023: $729,327Liabilities 2023: $6,588Net Assets 2023: $722,7392023

Highlighted filing

2023

Assets$729,327
Liabilities$6,588
Net Assets$722,739

Operations Trend

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

$100K$50K$0-$50K-$100K-$150KRevenue 2011: $73,343Expenses 2011: $30,701Net Income 2011: $42,6422011Revenue 2012: $62,047Expenses 2012: $13,141Net Income 2012: $48,9062012Revenue 2013: $59,130Expenses 2013: $71,705Net Income 2013: -$12,5752013Revenue 2014: -$7,648Expenses 2014: $11,801Net Income 2014: -$19,4492014Revenue 2015: -$1,075Expenses 2015: $12,742Net Income 2015: -$13,8172015Revenue 2016: -$9,610Expenses 2016: $11,522Net Income 2016: -$21,1322016Revenue 2017: -$12,328Expenses 2017: $12,513Net Income 2017: -$24,8412017Revenue 2018: -$40,758Expenses 2018: $10,960Net Income 2018: -$51,7182018Revenue 2019: -$21,343Expenses 2019: $15,452Net Income 2019: -$36,7952019Revenue 2020: -$103,786Expenses 2020: $9,112Net Income 2020: -$112,8982020Revenue 2021: $53,468Expenses 2021: $10,628Net Income 2021: $42,8402021Revenue 2022: -$68,330Expenses 2022: $11,866Net Income 2022: -$80,1962022Revenue 2023: -$38,992Expenses 2023: $13,088Net Income 2023: -$52,0802023

Highlighted filing

2023

Revenue-$38,992
Expenses$13,088
Net Income-$52,080

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.04$0.01$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.07$0.01$0.08
2021Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.05$0.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.60$0.10$0.01$0.11
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.02$0.02$0.04
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.04$0.01$0.05
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.01$0.01$0.02
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$0.01$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.01$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.06$0.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.07$0.03$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,427,134
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$647,363$567,167▼ $80,196
Land, Buildings, and Equipment, Net$221,947$216,297▼ $5,650
Savings and Temporary Cash Investments$248,255$173,052▼ $75,203
Cash and Non-Interest-Bearing Accounts$170,123$170,558▲ $435
Prepaid Expenses and Deferred Charges$5,283$5,283→ $0
Inventories for Sale or Use$4,739$5,269▲ $530
Total Assets$650,547$570,659▼ $79,888
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,184$3,492▲ $308
Total Liabilities$3,184$3,492▲ $308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,363$567,167▼ $80,196
Total Net Assets Fund Balance$647,363$567,167▼ $80,196
Total Liabilities and Net Assets / Fund Balance$650,547$570,659▼ $79,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,174$70,826-
Other Land Buildings$16,333--
Land$75,000--
Equipment$48,790$327,638-
Other Assets Org$200--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry M LitleCommander
Carol Moity JrSecretarytreasurer
Ignacio RuizSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$34,186
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-102,521
All Other Contributions
$34,151
Change in Net Assets
$-80,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,866
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$6,650
Other Expenses---$2,290
Grants to Domestic Orgs---$2,000
Total Functional Expenses$0$0$0$11,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,563,417
Gaming Direct Expenses$1,495,464
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Form 990 is available upon requet

Part VI Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Disabled Veterans of La Chapter 4 Inc
EIN
72-6033311
In Care Of
% JERRY M LITTLE
Phone
5042714713
Address
151 FRISCOVILLE AVENUE, ARABI, LA 70032-1024

Signing Officer

Name
Jerry M Little
Title
Commander
Phone
5042714713
Signed
2023-04-21

Organization Details

Principal Officer
Jerry M Little
Formed
1985
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
11
Supplemental Narrative

Additional Explanations

Pt.VI, Line 6

Organization has 9 members

Pt.VI, Line 7A

Governing body is selected by members

Pt.VI, Line 7B

Decisions of goerning body ae discussed & voted on by members at meetings

Pt.VI, Line 11A

Form 990 was given to governing body to review

Pt. VI, Line 19

All documents and forms are available upon request

Raw XML Appendix316 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/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011866
IRS990/TotalGrossUBIAmt0-170474
IRS990/TotalLiabilitiesBOYAmt03184
IRS990/TotalLiabilitiesEOYAmt03492
IRS990/TotalLiabilitiesGrp/BOYAmt03184
IRS990/TotalLiabilitiesGrp/EOYAmt03492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567167
IRS990/TotalProgramServiceExpensesAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-68330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-170474
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570659
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 FRISCOVILLE AVENUE
IRS990/USAddress/CityNm0ARABI
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070032
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY M LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05042714713
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED VETERANS OF LA CHAPTER 4 INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0726033311
ReturnHeader/Filer/InCareOfNm0% JERRY M LITTLE
ReturnHeader/Filer/PhoneNum05042714713
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 FRISCOVILLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARABI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700321024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-04-21T09:04:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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