Civic Intelligence

Disabled American Veterans Dept Colo

990 • Fiscal year 2015 • EIN 84-0388439

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

1485 Holland StreetLakewood, CO 80215

(303) 992-3631

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.11x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,700,245

Down $172,980 (-6.0%) from 2014

Net Assets

Down

$2,652,024

Down $178,426 (-6.3%) from 2014

Liabilities

Up

$48,221

Up $5,446 (+13%) from 2014

Revenue

Down

$420,687

Down $8,115 (-1.9%) from 2014

Expenses

Up

$599,113

Up $79,918 (+15%) from 2014

Net Income

Down

-$178,426

Down $88,033 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,540,375Liabilities 2011: $128,999Net Assets 2011: $3,411,3762011Assets 2012: $3,381,321Liabilities 2012: $131,946Net Assets 2012: $3,249,3752012Assets 2013: $2,964,936Liabilities 2013: $44,093Net Assets 2013: $2,920,8432013Assets 2014: $2,873,225Liabilities 2014: $42,775Net Assets 2014: $2,830,4502014Assets 2015: $2,700,245Liabilities 2015: $48,221Net Assets 2015: $2,652,0242015Assets 2016: $2,644,916Liabilities 2016: $154,583Net Assets 2016: $2,490,3332016Assets 2017: $2,417,206Liabilities 2017: $82,170Net Assets 2017: $2,335,0362017Assets 2018: $2,327,193Liabilities 2018: $45,017Net Assets 2018: $2,282,1762018Assets 2019: $2,122,096Liabilities 2019: $62,760Net Assets 2019: $2,059,3362019Assets 2020: $2,105,646Liabilities 2020: $62,843Net Assets 2020: $2,042,8032020Assets 2021: $1,586,211Liabilities 2021: $135,004Net Assets 2021: $1,451,2072021Assets 2022: $1,514,994Liabilities 2022: $117,763Net Assets 2022: $1,397,2312022Assets 2023: $2,248,493Liabilities 2023: $38,169Net Assets 2023: $2,210,3242023Assets 2024: $1,667,432Liabilities 2024: $22,037Net Assets 2024: $1,645,3952024Assets 2025: $1,219,811Liabilities 2025: $45,801Net Assets 2025: $1,174,0102025

Highlighted filing

2015

Assets$2,700,245
Liabilities$48,221
Net Assets$2,652,024

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,247,235Expenses 2011: $2,769,977Net Income 2011: -$522,7422011Expenses 2012: $2,508,2362012Expenses 2013: $1,367,8392013Revenue 2014: $428,802Expenses 2014: $519,195Net Income 2014: -$90,3932014Revenue 2015: $420,687Expenses 2015: $599,113Net Income 2015: -$178,4262015Revenue 2016: $601,205Expenses 2016: $762,896Net Income 2016: -$161,6912016Revenue 2017: $609,052Expenses 2017: $764,349Net Income 2017: -$155,2972017Revenue 2018: $602,963Expenses 2018: $655,823Net Income 2018: -$52,8602018Revenue 2019: $296,556Expenses 2019: $519,395Net Income 2019: -$222,8392019Revenue 2020: $536,779Expenses 2020: $593,823Net Income 2020: -$57,0442020Revenue 2021: $167,045Expenses 2021: $758,641Net Income 2021: -$591,5962021Revenue 2022: $493,232Expenses 2022: $547,208Net Income 2022: -$53,9762022Revenue 2023: $1,468,882Expenses 2023: $655,789Net Income 2023: $813,0932023Revenue 2024: $347,223Expenses 2024: $712,152Net Income 2024: -$364,9292024Revenue 2025: $203,326Expenses 2025: $674,711Net Income 2025: -$471,3852025

Highlighted filing

2015

Revenue$420,687
Expenses$599,113
Net Income-$178,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$420,687
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,116$1,537,076▼ $57,040
Savings and Temporary Cash Investments$1,272,003$1,149,849▼ $122,154
Prepaid Expenses and Deferred Charges$5,745$4,403▼ $1,342
Accounts Receivable$1,361$321▼ $1,040
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$2,873,225$2,700,245▼ $172,980
Other Assets Total$0$8,595▲ $8,595
Liabilities
Accounts Payable and Accrued Expenses$42,775$48,221▲ $5,446
Total Liabilities$42,775$48,221▲ $5,446
Net Assets / Fund Balance
Unrestricted Net Assets$2,830,450$2,652,024▼ $178,426
Total Net Assets Fund Balance$2,830,450$2,652,024▼ $178,426
Total Liabilities and Net Assets / Fund Balance$2,873,225$2,700,245▼ $172,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,554$1,307,799$2,003,353
Land$837,283-$837,283
Equipment$2,496$315,050$317,546
Other Land Buildings$1,743$116,822$118,565
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert AddymanChairman - Board of Direct
Ken CamellVice Chairman - Board of D
Jim MooreBoard of Directors
Jimmie J SniderBoard of Directors
Norbert WentholdBoard of Directors
Russ BergetBoard of Directors
Paul JacksonAdjutant/executive Directo
Richard HogueCommander
Kenneth MelcherFormer - Immediate Past Commander
Garry TurksFormer - Jr. Vice Commande
Richard HogueFormer - Sr. Vice Commande
Robert AddymanJr. Vice Commander
Andrew GriebJudge Advocate/inspector,
Garry TurksSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$191,095
Program Service Revenue
$0
Investment Income
$2,718
Other Revenue
$226,874
All Other Contributions
$191,095
Change in Net Assets
$-178,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$8,595Burial Plot
Total Noncash Contributions$8,595-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,200
Other Expenses$251,769
Grants and Similar Amounts Paid$75,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,548$82,918-$203,466
Grants to Domestic Orgs$75,144--$75,144
Depreciation Depletion$36,746$20,295-$57,041
Travel-$51,394-$51,394
Other Employee Benefits$26,048$17,917-$43,965
Insurance-$28,834-$28,834
Fees for Services Accounting$15,108$10,392-$25,500
Office Expenses$8,238$16,847-$25,085
Payroll Taxes$14,675$10,094-$24,769
Occupancy$12,458$12,246-$24,704
Conferences and Meetings-$10,843-$10,843
Other Expenses-$8,110-$8,110
Total Functional Expenses$308,965$290,148$0$599,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav AuxiliaryLakewood, CO501(c)4Allows Auxiliary to Travel and Make Donations to Va Hospitalsing Homes$37,000
Disabled American Veterans National OrganizationCincinnati, OH501(c)4Assistance to Purchase Van to Allow Veterans Travel to Va Hospitals$8,112
Disabled American Veterans National OrganizationCincinnati, OH501(c)4Helps 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 ItemAmount
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. Richard hogue - 1485 holland street, lakewood, co 80215. Garry turks - 1485 holland street, lakewood, co 80215. Robert addyman - 1485 holland street, lakewood, co 80215. Robert addyman - 1485 holland street, lakewood, co 80215. Ken camell - 1485 holland street, lakewood, co 80215. Jim moore - 1485 holland street, lakewood, co 80215. Norbert wenthold - 1485 holland street, lakewood, co 80215. Jimmie j. Snider - 1485 holland street, lakewood, co 80215. Richard hogue - 1485 holland street, lakewood, co 80215. Garry turks - 1485 holland street, lakewood, co 80215. Russ berget - 1485 holland street, lakewood, co 80215. Kenneth melcher - 1485 holland street, lakewood, co 80215.

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Dept Colo
EIN
84-0388439
Phone
3039923631
Address
1485 HOLLAND STREET, LAKEWOOD, CO 80215

Signing Officer

Name
Paul Jackson
Title
Adjutant
Phone
3039923631
Signed
2015-11-10
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

Firm
Brock and Company Cpas Pc
Address
11990 GRANT STREET SUITE 480, NORTHGLENN, CO 80233
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, 2012, to present are available for examination at june 30, 2015. Additionally, penalties and interest may be assessed on income taxes that are delinquent.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADJUTANT/EXECUTIVE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN - BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN - BOARD OF D
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10JR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER - SR. VICE COMMANDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER - JR. VICE COMMANDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER - IMMEDIATE PAST COMMANDER
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028834
IRS990/InsuranceGrp/TotalAmt028834
IRS990/InvestmentIncomeGrp/ExclusionAmt02718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01739671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01594116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537076
IRS990/LandBldgEquipCostOrOtherBssAmt03276747
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID AND ASSIST WORTHY WAR-TIME DISABLED VETERANS, THEIR WIDOWS AND ORPHANS AND TO BUILD BETTER LIVES FOR DISABLED VETERANS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02830450
IRS990/NetAssetsOrFundBalancesEOYAmt02652024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012246
IRS990/OccupancyGrp/ProgramServicesAmt012458
IRS990/OccupancyGrp/TotalAmt024704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016847
IRS990/OfficeExpensesGrp/ProgramServicesAmt08238
IRS990/OfficeExpensesGrp/TotalAmt025085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043965
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18110
IRS990/OtherExpensesGrp/TotalAmt020258
IRS990/OtherExpensesGrp/TotalAmt18110
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14521
IRS990/OtherRevenueTotalAmt0226874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010094
IRS990/PayrollTaxesGrp/ProgramServicesAmt014675
IRS990/PayrollTaxesGrp/TotalAmt024769
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04403
IRS990/PrincipalOfficerNm0PAUL JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAV 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/ExpenseAmt053154
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0226874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067387
IRS990/PYInvestmentIncomeAmt05061
IRS990/PYOtherExpensesAmt0220754
IRS990/PYOtherRevenueAmt0201643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-90393
IRS990/PYSalariesCompEmpBnftPaidAmt0231054
IRS990/PYTotalExpensesAmt0519195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178426
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0782284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01979736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02023844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04785864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015598
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0226874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0203143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0115456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0546114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91390
IRS990ScheduleA/PublicSupportPY509Pct00.93580
IRS990ScheduleA/PublicSupportTotal509Amt05961163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0970791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02342387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02243387
IRS990ScheduleA/Total509Grp/TotalAmt05961163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01088511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02346235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02247235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06522875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02003353
IRS990ScheduleD/EquipmentGrp/BookValueAmt02496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0837283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0837283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2012, TO PRESENT ARE AVAILABLE FOR EXAMINATION AT JUNE 30, 2015. ADDITIONALLY, PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537076
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt037000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt28112
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)4
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SERVICE TO VETERANS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1COLUMBIA TRUST FUND
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2SERVICE TO VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALLOWS AUXILIARY TO TRAVEL AND MAKE DONATIONS TO VA HOSPITALSING HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELPS OTHER STATES IN NEED OF FUNDING PROGRAMS AND SERVES AS A DISASTER RELIEF PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE TO PURCHASE VAN TO ALLOW VETERANS TRAVEL TO VA HOSPITALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAV AUXILIARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DISABLED AMERICAN VETERANS NATIONAL ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DISABLED AMERICAN VETERANS NATIONAL ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237330900
IRS990ScheduleI/RecipientTable/RecipientEIN1310263158
IRS990ScheduleI/RecipientTable/RecipientEIN2310263158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01485 HOLLAND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 14301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 14301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.20$0.67$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.35$0.71$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$1.47$0.66$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.40$0.49$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.14$1.45$0.17$0.76$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.04$0.54$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.30$0.52$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$0.60$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$0.61$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.15$2.49$0.60$0.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$0.42$0.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.43$0.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.04$2.92$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.13$3.25$2.51
2011Summary only. Only limited summary data is available for this year.$3.54$0.13$3.41$2.25$2.77$0.52