Civic Intelligence

Disabled American Veterans Department of Texas

990 • Fiscal year 2020 • EIN 75-6053959

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
1015 Lee AvenueLufkin, TX 75901

(936) 637-3281

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,365,464

Down $32,931 (-1.4%) from 2019

Net Assets

Down

$2,254,075

Down $141,479 (-5.9%) from 2019

Liabilities

Up

$111,389

Up $108,548 (+3821%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$763,339

Down $100,886 (-12%) from 2019

Expenses

Down

$979,398

Down $1,096 (-0.1%) from 2019

Net Income

Down

-$216,059

Down $99,790 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,630,942Liabilities 2011: $33,843Net Assets 2011: $1,597,0992011Assets 2012: $1,529,068Liabilities 2012: $0Net Assets 2012: $1,529,0682012Assets 2013: $1,559,780Liabilities 2013: $467Net Assets 2013: $1,559,3132013Assets 2014: $1,878,824Liabilities 2014: $1,463Net Assets 2014: $1,877,3612014Assets 2015: $1,928,678Liabilities 2015: $977Net Assets 2015: $1,927,7012015Assets 2016: $2,136,198Liabilities 2016: $151Net Assets 2016: $2,136,0472016Assets 2017: $2,387,347Liabilities 2017: $2,512Net Assets 2017: $2,384,8352017Assets 2018: $2,475,068Liabilities 2018: $4,934Net Assets 2018: $2,470,1342018Assets 2019: $2,398,395Liabilities 2019: $2,841Net Assets 2019: $2,395,5542019Assets 2020: $2,365,464Liabilities 2020: $111,389Net Assets 2020: $2,254,0752020Assets 2021: $3,069,327Liabilities 2021: $3,441Net Assets 2021: $3,065,8862021Assets 2022: $2,707,110Liabilities 2022: $637Net Assets 2022: $2,706,4732022Assets 2023: $2,992,769Liabilities 2023: $1,689Net Assets 2023: $2,991,0802023Assets 2024: $3,350,023Liabilities 2024: $963Net Assets 2024: $3,349,0602024Assets 2025: $3,497,726Liabilities 2025: $0Net Assets 2025: $3,497,7262025

Highlighted filing

2020

Assets$2,365,464
Liabilities$111,389
Net Assets$2,254,075
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $613,618Expenses 2011: $858,427Net Income 2011: -$244,8092011Revenue 2012: $593,913Expenses 2012: $667,146Net Income 2012: -$73,2332012Expenses 2013: $651,0142013Revenue 2014: $843,297Expenses 2014: $753,900Net Income 2014: $89,3972014Revenue 2015: $682,819Expenses 2015: $672,230Net Income 2015: $10,5892015Revenue 2016: $991,258Expenses 2016: $785,230Net Income 2016: $206,0282016Revenue 2017: $1,041,725Expenses 2017: $792,937Net Income 2017: $248,7882017Revenue 2018: $924,098Expenses 2018: $838,799Net Income 2018: $85,2992018Revenue 2019: $864,225Expenses 2019: $980,494Net Income 2019: -$116,2692019Revenue 2020: $763,339Expenses 2020: $979,398Net Income 2020: -$216,0592020Revenue 2021: $864,003Expenses 2021: $597,620Net Income 2021: $266,3832021Revenue 2022: $716,020Expenses 2022: $686,756Net Income 2022: $29,2642022Revenue 2023: $884,012Expenses 2023: $791,329Net Income 2023: $92,6832023Revenue 2024: $1,167,351Expenses 2024: $1,067,996Net Income 2024: $99,3552024Revenue 2025: $649,513Expenses 2025: $786,854Net Income 2025: -$137,3412025

Highlighted filing

2020

Revenue$763,339
Expenses$979,398
Net Income-$216,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$764,639
Mission and Program Overview

Mission

The dav's members provide grassroots advocacy and services in communities throughout texas, from educating lawmakers and the public about important issues to supporting services and legislation to help disabled veterans. The dav is there to promote its message of hope to all who have served and sacrificed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,773,822$1,903,970▲ $130,148
Cash and Non-Interest-Bearing Accounts$697,698$457,946▼ $239,752
Land, Buildings, and Equipment, Net$3,548$3,548→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,475,068$2,365,464▼ $109,604
Other Assets Total-$0-
Liabilities
Other Liabilities$4,934$111,389▲ $106,455
Total Liabilities$4,934$111,389▲ $106,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,470,134$2,254,075▼ $216,059
Total Net Assets Fund Balance$2,470,134$2,254,075▼ $216,059
Total Liabilities and Net Assets / Fund Balance$2,475,068$2,365,464▼ $109,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,548$3,447$6,995
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Percy Spence Iii1st Jr Vice COM
Fred Cavazos2nd Jr Vice COM
Wiliam Bill Jackson3rd Jr Vice COM
Audry Adams4th Jr Vice COM
John HicksChaplain
Tom ArcherCommander
Robert SimmonsImm Past Comm
Greggory DurhamSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$505,079
Program Service Revenue
$153,585
Investment Income
$33,527
Other Revenue
$71,148
Change in Net Assets
$-216,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,740
Other Expenses$314,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,414$85,775-$614,189
Other Expenses$104,933$61,903-$166,836
Conferences and Meetings$105,519--$105,519
Current Officers, Directors, Trustees, and Key Employees-$50,551-$50,551
Occupancy-$25,412-$25,412
Office Expenses$16,891--$16,891
Total Functional Expenses$755,757$223,641$0$979,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,448
Fundraising Direct Expenses$1,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Operations$72,448$72,448$1,300$71,148
Total Events$72,448$72,448$1,300$71,148
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Cares Act - Section 7(a)$107,100
Credit Card Payable$4,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the adjutant of the department of texas and is agreed to the reviewed financial statements. Additionally, contemporaneously with filing the 990, copies are forwarded to the finance committee for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is reviewed by the adjutant of the department of texas and is agreed to the reviewed financial statements. Additionally, contemporaneously with filing the 990, copies are forwarded to the finance committee for their review.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
75-6053959
Phone
9366373281
Address
1015 LEE AVENUE, LUFKIN, TX 75901

Signing Officer

Name
Teresa P Johniken
Title
Adjutant
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
36

Preparer

Firm
Alexander and Weeks Pc
Address
115 GASLIGHT BLVD, LUFKIN, TX 75904
Preparer
Koshy Alexander CPA
Phone
9366327648
Raw XML Appendix368 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES, REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1REVOKED CHARTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-216059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Cares Act - Section 7(a)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03548
IRS990ScheduleD/TotalBookValueSecuritiesAmt01903970
IRS990ScheduleD/TotalLiabilityAmt0111389
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO OPERATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ADJUTANT OF THE DEPARTMENT OF TEXAS AND IS AGREED TO THE REVIEWED FINANCIAL STATEMENTS. ADDITIONALLY, CONTEMPORANEOUSLY WITH FILING THE 990, COPIES ARE FORWARDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ADJUTANT OF THE DEPARTMENT OF TEXAS AND IS AGREED TO THE REVIEWED FINANCIAL STATEMENTS. ADDITIONALLY, CONTEMPORANEOUSLY WITH FILING THE 990, COPIES ARE FORWARDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02475068
IRS990/TotalAssetsEOYAmt02365464
IRS990/TotalAssetsGrp/BOYAmt02475068
IRS990/TotalAssetsGrp/EOYAmt02365464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505079
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04934
IRS990/TotalLiabilitiesEOYAmt0111389
IRS990/TotalLiabilitiesGrp/BOYAmt04934
IRS990/TotalLiabilitiesGrp/EOYAmt0111389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02470134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02254075
IRS990/TotalProgramServiceExpensesAmt0755757
IRS990/TotalProgramServiceRevenueAmt0153585
IRS990/TotalRevenueGrp/ExclusionAmt071148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02475068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02365464
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 LEE AVENUE
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA P JOHNIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0756053959
ReturnHeader/Filer/PhoneNum09366373281
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 LEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261652125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER AND WEEKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 GASLIGHT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075904
ReturnHeader/PreparerPersonGrp/PhoneNum09366327648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Koshy Alexander CPA
ReturnHeader/ReturnTs02020-11-16T16:08:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,464
Liabilities
$111,389
Net assets
$2,254,075
Revenue
$763,339
Expenses
$979,398
Net income
-$216,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.65$0.79$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.17$1.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.88$0.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.72$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.86$0.60$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.25$0.76$0.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.86$0.98$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$0.92$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$1.04$0.79$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.99$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.84$0.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.65
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.59$0.67$0.07
2011Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$0.61$0.86$0.24