Civic Intelligence

Disabled American Veterans Department of Texas

990 • Fiscal year 2023 • EIN 75-6053959

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

Organization ProfileDAVTEXAS.ORG
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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$52,677

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,992,769

Up $285,659 (+11%) from 2022

Net Assets

Up

$2,991,080

Up $284,607 (+11%) from 2022

Liabilities

Up

$1,689

Up $1,052 (+165%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$884,012

Up $167,992 (+23%) from 2022

Expenses

Up

$791,329

Up $104,573 (+15%) from 2022

Net Income

Up

$92,683

Up $63,419 (+217%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$2,992,769
Liabilities$1,689
Net Assets$2,991,080
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$884,012
Expenses$791,329
Net Income$92,683
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$884,112
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 in Publicly Traded Securities$2,134,516$2,388,573▲ $254,057
Cash and Non-Interest-Bearing Accounts$569,046$600,648▲ $31,602
Land, Buildings, and Equipment, Net$3,548$3,548→ $0
Total Assets$2,707,110$2,992,769▲ $285,659
Liabilities
Accounts Payable and Accrued Expenses$637$1,689▲ $1,052
Total Liabilities$637$1,689▲ $1,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,706,473$2,991,080▲ $284,607
Total Net Assets Fund Balance$2,706,473$2,991,080▲ $284,607
Total Liabilities and Net Assets / Fund Balance$2,707,110$2,992,769▲ $285,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,548$3,447$6,995
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa JohnikenAdjutant/treFT$52,677$52,677

Board Members and Trustees

NameTitle
John Hicks1st Jr Vice
Kathaleena Dees2nd Jr Vice
Kayla Jones3rd Jr Vice
Percy Spence IiiCommander
Greggory DunhamImmediate Pa
Fred CavazosSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$397,040
Program Service Revenue
$359,685
Investment Income
$55,777
Other Revenue
$71,510
All Other Contributions
$308,578
Change in Net Assets
$92,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,137
Other Expenses$368,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,072$71,249-$339,321
Conferences and Meetings$101,964--$101,964
Current Officers, Directors, Trustees, and Key Employees-$52,677-$52,677
Office Expenses$18,521$13,398-$31,919
Payroll Taxes$21,257$9,882-$31,139
Occupancy-$11,919-$11,919
Other Expenses$5,551--$5,551
Fees for Services Accounting-$5,423-$5,423
Information Technology-$2,703-$2,703
All Other Expenses-$719-$719
Insurance-$600-$600
Travel$454--$454
Fees for Services Legal-$31-$31
Total Functional Expenses$622,728$168,601$0$791,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,610
Fundraising Direct Expenses$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Operation$71,610$71,610$100$71,510
Total Events$71,610$71,610$100$71,510
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
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Annually the members of the board of directors and senior leadership are required to disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors reviews the adjutant's performance and salary level and determine what if any changes should be made.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request at the dav's offices.”

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 Johniken
Title
Adjutant/treasurer
Phone
9366373281
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Johniken
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Erick Robinson CPA Pllc
Address
1609 S CHESTNUT ST STE 102, LUFKIN, TX 75901
Preparer
Erick Robinson
Phone
9366347711
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ADJUTANT OF THE DEPARTMENT OF TEXAS AND IS AGREED TO TEH REVIEWED FINANCIAL STATEMENTS. ADDITIONALLY, CONTEMPORANEOUSLY WITH FILING THE 990 COPIES ARE FORWARDED TO THE FINANCIA COMMITTEE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR LEADERSHIP ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE ADJUTANT'S PERFORMANCE AND SALARY LEVEL AND DETERMINE WHAT IF ANY CHANGES SHOULD BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE DAV'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02992769
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IRS990/TotalAssetsGrp/EOYAmt02992769
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IRS990/TotalContributionsAmt0397040
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637
IRS990/TotalLiabilitiesEOYAmt01689
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02991080
IRS990/TotalProgramServiceExpensesAmt0622728
IRS990/TotalProgramServiceRevenueAmt0359685
IRS990/TotalReportableCompFromOrgAmt052677
IRS990/TotalRevenueGrp/ExclusionAmt071510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02707110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02992769
IRS990/TravelGrp/ProgramServicesAmt0454
IRS990/TravelGrp/TotalAmt0454
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 LEE AVE
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DAVTEXAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA JOHNIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366373281
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853638597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICK ROBINSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 S CHESTNUT ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366347711
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICK ROBINSON
ReturnHeader/ReturnTs02023-11-14T12:38:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNIKEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,992,769
Liabilities
$1,689
Net assets
$2,991,080
Revenue
$884,012
Expenses
$791,329
Net income
$92,683
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