Civic Intelligence

Disabled American Veterans Department

990EZ • Fiscal year 2019 • EIN 81-0245122

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

PO Box 4816Helena, MT 59604

(406) 600-2254

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Up

$135,140

Up $135,140 from 2018

Net Assets

Up

$130,448

Up $130,448 from 2018

Liabilities

$4,692

No earlier filing loaded for comparison.

Revenue

Up

$116,986

Up $116,986 from 2018

Expenses

$90,121

No earlier filing loaded for comparison.

Net Income

$26,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $59,906Liabilities 2015: $2,602Net Assets 2015: $57,3042015Assets 2016: $123,040Liabilities 2016: $1,9752016Assets 2017: $82,996Liabilities 2017: $4,0252017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $135,140Liabilities 2019: $4,692Net Assets 2019: $130,4482019Assets 2021: $122,935Liabilities 2021: $8342021Assets 2022: $40,078Liabilities 2022: $1,733Net Assets 2022: $38,3452022Assets 2023: $69,352Liabilities 2023: $2,384Net Assets 2023: $66,9682023Assets 2024: $53,546Liabilities 2024: $1892024Assets 2025: $63,243Liabilities 2025: $37Net Assets 2025: $63,2062025

Highlighted filing

2019

Assets$135,140
Liabilities$4,692
Net Assets$130,448

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $221,466Expenses 2015: $232,668Net Income 2015: -$11,2022015Revenue 2016: $139,151Expenses 2016: $75,390Net Income 2016: $63,7612016Revenue 2017: $93,288Expenses 2017: $135,382Net Income 2017: -$42,0942017Revenue 2018: $02018Revenue 2019: $116,986Expenses 2019: $90,121Net Income 2019: $26,8652019Revenue 2021: $106,607Expenses 2021: $113,648Net Income 2021: -$7,0412021Revenue 2022: $224,115Expenses 2022: $307,871Net Income 2022: -$83,7562022Revenue 2023: $267,420Expenses 2023: $247,013Net Income 2023: $20,4072023Revenue 2024: $176,252Expenses 2024: $189,929Net Income 2024: -$13,6772024Revenue 2025: $185,180Expenses 2025: $168,829Net Income 2025: $16,3512025

Highlighted filing

2019

Revenue$116,986
Expenses$90,121
Net Income$26,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$153,817
Mission and Program Overview

Mission

The dav manages a volunteer transportation network, which is responsible for transporting veterans to and from their va scheduled appointments. This also includes scheduled appointments for all homeless veterans and veterans that are students that need rides to a scheduled va appointment. The funds for the vans are all raised by donations. Then when purchased, they are turned over to the va who maintains them and pays for all fuel. In return, the va allows the dav to manage the dav volunteer trasnportation network with our entire volunteer staff and our two paid hospital service coordinators (hscs) each of which manages ten local area coordinators (lacs) and close to 250 voluneteer drivers in different areas throughout montana. The dav is helping all veterans and continues to grow.the volunteer transportation network in 2010-2011 drove 1,000,000 miles in 47 vans and transported 23,004 veterans across montana to their much needed appointments. Our much appreciated volunteer drivers logg

Program Services

DescriptionGrantsExpenses
VOLUNTEER TRANSPORTATION NETWORK$90,121-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC WELLSCommander-$0--
STAN RUBEAdjutant-$0--
MICHAEL ELRODTreasurer-$0--
LYLE ONSAGERSen V Cc-$0--
JOE PARSETICHJa-$0--
RON COLEMAN1st Jnr-$0--
KEN WEINHEIMER2nd Jr-$0--
KEVIN GRANTIER3rd Jr-$0--
JIM DONAHUEChapter 2-$0--
TERRY BROSTENChapter 4-$0--
MARY CREECHChapter 6-$0--
BOB SANDIFERChapter 3-$0--
PAM FUERSTChapter 10-$0--
BILL JOHNSONChapter 14-$0--
EDNA NASCAChapter 17-$0--
CHARLES PUGHSergeant At Arm-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,504$30,015$8,664$21,351
Total Events$44,504$30,015$36,463$-6,448
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
81-0245122
Phone
4066002254
Address
PO BOX 4816, HELENA, MT 59604

Signing Officer

Name
Chase Natalie
Title
Member
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $917

Other Expenses.1005

Travel $3050

Other Expenses.1007

Conferences, Conventions, and Meetings $13860

Other Expenses.1012

Insurance $379

Other Expenses.1

Staff/volunteer appreciation $1436

Other Expenses.2

PETTY CASH $288

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $3818 PAYROLL LIABILITIES - Ending $1109

Total Liabilities.2

DUE TO CHAPTER 13 - Beginning $0 DUE TO CHAPTER 13 - Ending $3583

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPTER 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAPTER 4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAPTER 6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAPTER 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CHAPTER 10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CHAPTER 14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14CHAPTER 17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SERGEANT AT ARM
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IRS990EZ/PrimaryExemptPurposeTxt0THE DAV MANAGES A VOLUNTEER TRANSPORTATION NETWORK, WHICH IS RESPONSIBLE FOR TRANSPORTING VETERANS TO AND FROM THEIR VA SCHEDULED APPOINTMENTS. THIS ALSO INCLUDES SCHEDULED APPOINTMENTS FOR ALL HOMELESS VETERANS AND VETERANS THAT ARE STUDENTS THAT NEED RIDES TO A SCHEDULED VA APPOINTMENT. THE FUNDS FOR THE VANS ARE ALL RAISED BY DONATIONS. THEN WHEN PURCHASED, THEY ARE TURNED OVER TO THE VA WHO MAINTAINS THEM AND PAYS FOR ALL FUEL. IN RETURN, THE VA ALLOWS THE DAV TO MANAGE THE DAV VOLUNTEER TRASNPORTATION NETWORK WITH OUR ENTIRE VOLUNTEER STAFF AND OUR TWO PAID HOSPITAL SERVICE COORDINATORS (HSCS) EACH OF WHICH MANAGES TEN LOCAL AREA COORDINATORS (LACS) AND CLOSE TO 250 VOLUNETEER DRIVERS IN DIFFERENT AREAS THROUGHOUT MONTANA. THE DAV IS HELPING ALL VETERANS AND CONTINUES TO GROW.THE VOLUNTEER TRANSPORTATION NETWORK IN 2010-2011 DROVE 1,000,000 MILES IN 47 VANS AND TRANSPORTED 23,004 VETERANS ACROSS MONTANA TO THEIR MUCH NEEDED APPOINTMENTS. OUR MUCH APPRECIATED VOLUNTEER DRIVERS LOGG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $13860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF/VOLUNTEER APPRECIATION $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PETTY CASH $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES - Beginning $3818 PAYROLL LIABILITIES - Ending $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO CHAPTER 13 - Beginning $0 DUE TO CHAPTER 13 - Ending $3583
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE NATALIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT OF MONTANA
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0810245122
ReturnHeader/Filer/PhoneNum04066002254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4816
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463057681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amatics CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Discovery Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN SCARR
ReturnHeader/ReturnTs02019-11-14T12:30:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings