Civic Intelligence

Dinners for Veterans Inc

990EZ • Fiscal year 2018 • EIN 82-3254413

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 17, 2019

Organization Profile
14739 Skyview East RdWest Fork, AR 72774

(479) 236-3333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

724%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,773

Up $3,315 (+724%) from 2017

Net Assets

Up

$3,773

Up $3,315 (+724%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,279

Down $2,667 (-45%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2017: $458Liabilities 2017: $0Net Assets 2017: $4582017Assets 2018: $3,773Liabilities 2018: $0Net Assets 2018: $3,7732018Assets 2019: $10,200Liabilities 2019: $0Net Assets 2019: $10,2002019Assets 2022: $4,000Liabilities 2022: $0Net Assets 2022: $4,0002022

Highlighted filing

2018

Assets$3,773
Liabilities$0
Net Assets$3,773
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Expenses 2017: $5,9462017Expenses 2018: $3,2792018Revenue 2019: $9,890Expenses 2019: $3,463Net Income 2019: $6,4272019Revenue 2022: $13,585Expenses 2022: $9,885Net Income 2022: $3,7002022

Highlighted filing

2018

Revenue-
Expenses$3,279
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 17, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Serving all veterans in need any time

To seve all veterans with any needs

Program Services

DescriptionGrantsExpenses
SERVING ANY VETERAN IN NEED AT ANY TIME-$3,279
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCKY DUNLAPPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dinners for Veterans Inc
EIN
82-3254413
Address
14739 SKYVIEW EAST RD, West Fork, AR 72774

Signing Officer

Name
Rocky Dunlap
Title
President
Phone
4792363333
Signed
2019-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Dickerson Bookkeeping & Tax Service
Address
303 WEST CLEVELAND STREET, Prairie Grove, AR 72753
Preparer
Loretta Dickerson
Phone
4798460206
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPHONE 468ADVERTIZING 432DONATION TO VETERANS 1,525VEHICHE MAINTANCE AND FUEL 289EQUIPMENT 565”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROCKY DUNLAP
IRS990EZ/BooksInCareOfDetail/PhoneNum04792363333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014739 SKYVIEW EAST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Fork
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03773
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCKY DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SEVE ALL VETERANS WITH ANY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING ANY VETERAN IN NEED AT ANY TIME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03279
IRS990EZ/TotalProgramServiceExpensesAmt03279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07052
IRS990ScheduleA/TotalSupportAmt07052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPHONE 468ADVERTIZING 432DONATION TO VETERANS 1,525VEHICHE MAINTANCE AND FUEL 289EQUIPMENT 565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792363333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINNERS FOR VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0DINN
ReturnHeader/Filer/EIN0823254413
ReturnHeader/Filer/USAddress/AddressLine1Txt014739 SKYVIEW EAST RD
ReturnHeader/Filer/USAddress/CityNm0West Fork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045F6F41D68A11720574FD8ECFE4C77A5C7BD170C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045F6F41D68A11720574FD8ECFE4C77A5C7BD170C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07145872019070bmalhce
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.204.62.119
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTm018:51:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800523603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICKERSON BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 WEST CLEVELAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prairie Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072753
ReturnHeader/PreparerPersonGrp/PhoneNum04798460206
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA DICKERSON
ReturnHeader/ReturnTs02019-03-11T17:40:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,773
Liabilities
$0
Net assets
$3,773
Revenue
-
Expenses
$3,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$13.6$9.89$3.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$9.89$3.46$6.43
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$3.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$5.95