Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Disabled American Veterans Dept Colo
990 • Fiscal year 2014 • EIN 84-0388439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$2,873,225
Down $91,711 (-3.1%) from 2013
Net Assets
Down$2,830,450
Down $90,393 (-3.1%) from 2013
Liabilities
Down$42,775
Down $1,318 (-3.0%) from 2013
Revenue And Expenses
Revenue
$428,802
No earlier filing loaded for comparison.
Expenses
Down$519,195
Down $848,644 (-62%) from 2013
Net Income
-$90,393
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $428,802
Mission and Program Overview
Mission
To aid and assist worthy war-time disabled veterans, their widows and orphans and to build better lives for disabled veterans and their families.
To aid and assist worthy war-time disabled veterans, their widows and orphans
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,648,956 | $1,594,116 | ▼ $54,840 |
| Savings and Temporary Cash Investments | $1,289,433 | $1,272,003 | ▼ $17,430 |
| Prepaid Expenses and Deferred Charges | $5,037 | $5,745 | ▲ $708 |
| Accounts Receivable | $21,141 | $1,361 | ▼ $19,780 |
| Cash and Non-Interest-Bearing Accounts | $369 | - | - |
| Total Assets | $2,964,936 | $2,873,225 | ▼ $91,711 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,093 | $42,775 | ▼ $1,318 |
| Total Liabilities | $44,093 | $42,775 | ▼ $1,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,920,843 | $2,830,450 | ▼ $90,393 |
| Total Net Assets Fund Balance | $2,920,843 | $2,830,450 | ▼ $90,393 |
| Total Liabilities and Net Assets / Fund Balance | $2,964,936 | $2,873,225 | ▼ $91,711 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $749,278 | $1,254,075 | $2,003,353 |
| Land | $837,283 | - | $837,283 |
| Equipment | $4,726 | $314,494 | $319,220 |
| Other Land Buildings | $2,829 | $115,736 | $118,565 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Norbert Wenthold | Chairman - Board of Director |
| Robert Addyman | Vice Chairman - Board of Directors |
| Donald Osborn | Board of Directors |
| Jerry Hageman | Board of Directors |
| Ken Camell | Board of Directors |
| Mel Larkins | Board of Directors |
| John Ognie | Former Board of Directors |
| Richard Hogue | Former Board of Directors |
| Paul Jackson | Adjutant/executive Directo |
| Kenneth C Melcher | Commander |
| Erin Straub | Former - Immediate Past Commander |
| John E Rose | Former - Jr. Vice Commande |
| Louis Torrez | Former - Judge Advocate/in |
| Kenneth C Melcher | Former - Sr. Vice Commande |
| Richard Hogue | Jr. Vice Commander |
| Andrew Grieb | Judge Advocate/inspector, |
| John E Rose | Sr. Vice Commander |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $222,098
- Program Service Revenue
- $0
- Investment Income
- $5,061
- Other Revenue
- $201,643
- All Other Contributions
- $222,098
- Change in Net Assets
- $-90,393
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,054 |
| Other Expenses | $220,754 |
| Grants and Similar Amounts Paid | $67,387 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,595 | $81,779 | - | $172,374 |
| Grants to Domestic Orgs | $67,387 | - | - | $67,387 |
| Depreciation Depletion | $37,664 | $22,318 | - | $59,982 |
| Other Employee Benefits | $20,769 | $18,747 | - | $39,516 |
| Travel | - | $33,769 | - | $33,769 |
| Fees for Services Accounting | $13,478 | $12,167 | - | $25,645 |
| Insurance | - | $24,556 | - | $24,556 |
| Occupancy | $10,434 | $12,762 | - | $23,196 |
| Office Expenses | $5,991 | $15,221 | - | $21,212 |
| Payroll Taxes | $10,072 | $9,092 | - | $19,164 |
| Conferences and Meetings | - | $9,641 | - | $9,641 |
| Other Expenses | - | $4,046 | - | $4,046 |
| Total Functional Expenses | $256,390 | $262,805 | $0 | $519,195 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-7330900 | - | 501(c)4 | Allows Auxiliary to Trave and Make Donations to Va Hospital Nursing Homes | $38,500 |
| 31-0263158 | - | 501(c)4 | Helps Other States in Need of Funding Programs and Serves as a Disaster Relief Program | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has delegates from each chapter. The number of delegates depends on the size of membership of each chapter. The delegates vote on department officers, constitutional amendments, and various committee reportings at the annual state convention held each may.”
Form 990, Part VI, Section A, Line 7A
“The department executive committee (dec) consists of 1 member elected from each chapter. The dec is responsible for electing the board of director members.”
Form 990, Part VI, Section A, Line 7B
“The budget is voted on by the department executive committee (dec) annually. The department executive committee also votes on issues brought to them by the board. The budget is put together by the board of directors and forwarded to the dec for their approval.”
Form 990, Part VI, Section A, Line 8B
“There are no committees that have have the authority to act on behalf of the governing body”
Form 990, Part VI, Section B, Line 11
“A draft of the 990 is provided to the executive director and the accounting staff of the organization for review.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the executive director must be approved by the board of directors and the department executive committee (dec)”
Form 990, Part VI, Section C, Line 19
“The organization makes all documents available upon request.”
Form 990, Part VII
“Paul jackson - 1485 holland street, lakewood, co 80215. Andrew grieb - 1485 holland street, lakewood, co 80215. Kenneth c. Melcher - 1485 holland street, lakewood, co 80215. John e. Rose - 1485 holland street, lakewood, co 80215. Richard hogue - 1485 holland street, lakewood, co 80215. Norbert wenthold - 1485 holland street, lakewood, co 80215. Robert addyman - 1485 holland street, lakewood, co 80215. Mel larkins - 1485 holland street, lakewood, co 80215. Jerry hageman - 1485 holland street, lakewood, co 80215. Donald osborn - 1485 holland street, lakewood, co 80215. Ken camell - 1485 holland street, lakewood, co 80215. John ognie - 1485 holland street, lakewood, co 80215. Richard hogue - 1485 holland street, lakewood, co 80215. Louis torrez - 1485 holland street, lakewood, co 80215. Erin straub - 1485 holland street, lakewood, co 80215. Kenneth c. Melcher - 1485 holland street, lakewood, co 80215. John e. Rose - 1485 holland street, lakewood, co 80215.”
Filing and Contact Details
Filer
- EIN
- 84-0388439
- Phone
- 3039923631
Signing Officer
- Name
- Paul Jackson
- Title
- Adjutant
- Phone
- 3039923631
- Signed
- 2014-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Jackson
- Formed
- 1942
- Legal Domicile
- Co
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 10
- Volunteers
- 500
Preparer
- Preparer
- Ky Kirkland
- Phone
- 3034500400
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The department utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the department, this would primarily relate to the determination of unrelated business taxable income, and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the department for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements. All income tax years open for examination are subject to taxation at corporate tax rates. Income tax years ended from june 30, 2011, to present are available for examination at june 30, 2014. Additionally, penalties and interest may be assessed on income taxes that are delinquent.”
Raw XML AppendixShowing 400 of 574 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1361 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO AID AND ASSIST WORTHY WAR-TIME DISABLED VETERANS, THEIR WIDOWS AND ORPHANS |
| IRS990/AllOtherContributionsAmt | 0 | 222098 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039223631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1485 HOLLAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9641 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9641 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67387 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5061 |
| IRS990/CYOtherExpensesAmt | 0 | 220754 |
| IRS990/CYOtherRevenueAmt | 0 | 201643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231054 |
| IRS990/CYTotalExpensesAmt | 0 | 519195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22318 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59982 |
| IRS990/Desc | 0 | SERVICE CENTERS: DAV HAS THREE SERVICE CENTERS IN GRAND JUNCTION, DENVER, AND COLORADO SPRINGS WHICH PROVIDES FREE SERVICES TO VETERANS. THESE CENTERS ARE IN PLACE TO ASSIST ALL VETERANS FILL OUT CLAIMS FOR COMPENSATION AND VA BENEFITS. THIS YEAR, THERE WERE 1,045 INTITIAL CONTACTS, 4,789 PHONE CALLS, ZERO FIELD VISITS, 854 NEW POWER OF ATTORNEYS, VA BENEFIT INFORMATION WERE GIVEN TO 12,481 VETERANS, THERE WERE 2,916 CLAIM SUBMITTALS AND CONTACT REGARDING MISCELLANEOUS BENFITS TO 12,481 VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 242338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12167 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25645 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORBERT WENTHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ADDYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEL LARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY HAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN CAMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN OGNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW GRIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH C MELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN E ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUIS TORREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIN STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH C MELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN E ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADJUTANT/EXECUTIVE DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN - BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN - BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | JUDGE ADVOCATE/INSPECTOR, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR. VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | JR. VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER - JUDGE ADVOCATE/IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER - IMMEDIATE PAST COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER - SR. VICE COMMANDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER - JR. VICE COMMANDE |
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| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 67387 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 67387 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 67387 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 428802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 24556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3561 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1594116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3278421 |
| IRS990/LegalDomicileStateCd | 0 | CO |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO AID AND ASSIST WORTHY WAR-TIME DISABLED VETERANS, THEIR WIDOWS AND ORPHANS AND TO BUILD BETTER LIVES FOR DISABLED VETERANS AND THEIR FAMILIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2830450 |
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| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39516 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200291 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1352 |
| IRS990/OtherRevenueTotalAmt | 0 | 201643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19164 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5745 |
| IRS990/PrincipalOfficerNm | 0 | PAUL JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAV HOSPITAL PROGRAMS CONSIST OF OVER 500 VOLUNTEERS PROVIDING RIDES TO VETERANS TO AND FROM THEIR HOMES FOR MEDICAL APPOINTMENTS, CONSISTING OF CHAPTERS IN WORKING IN HOSPITALS, CLINICS AND COMMUNITY EVENTS. JUICES AND CANDY ARE DONATED TO VA HOSPITAL CHEMO CENTERS. FOOD, CLOTHING, AND PERSONAL ITEMS ARE DONATED TO THE HOMELESS PROGRAMS AND VA NURSING HOMES. DONATIONS WERE ALSO MADE TO THE WINTER SPORTS CLINIC WHICH IS A JOINT EVENT BETWEEN THE VETERANS ADMINISTRATION AND DAV TO SPONSOR, TRANSPORT, AND TEACH RECENTLY DISABLED VETERANS AT SNOWMASS COLORADO FOR ONE WEEK OF LEARNING ADAPTIVE PHYSICAL SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14052 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 201643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 188507 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78096 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4648 |
| IRS990/PYOtherExpensesAmt | 0 | 518558 |
| IRS990/PYOtherRevenueAmt | 0 | 113072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 782284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -279328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 771185 |
| IRS990/PYTotalExpensesAmt | 0 | 1367839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1088511 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90393 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1289433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1272003 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 222098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1213055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 782284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1979736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2023844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2149948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6935812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22440 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 203143 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115456 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217168 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 536408 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8148867 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 222098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 970791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2342387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2243387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2370204 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8148867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 428802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1088511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2346235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2247235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2596932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8707715 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 749278 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1254075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2003353 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 314494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319220 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 837283 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 837283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118565 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE DEPARTMENT UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE DEPARTMENT, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE DEPARTMENT FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL INCOME TAX YEARS OPEN FOR EXAMINATION ARE SUBJECT TO TAXATION AT CORPORATE TAX RATES. INCOME TAX YEARS ENDED FROM JUNE 30, 2011, TO PRESENT ARE AVAILABLE FOR EXAMINATION AT JUNE 30, 2014. ADDITIONALLY, PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1594116 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 38500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | SERVICE TO VETERANS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,873,225
- Liabilities
- $42,775
- Net assets
- $2,830,450
- Revenue
- $428,802
- Expenses
- $519,195
- Net income
- -$90,393