Civic Intelligence

Disabled American Veterans Dept Colo

990 • Fiscal year 2017 • EIN 84-0388439

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,417,206

Down $227,710 (-8.6%) from 2016

Net Assets

Down

$2,335,036

Down $155,297 (-6.2%) from 2016

Liabilities

Down

$82,170

Down $72,413 (-47%) from 2016

Revenue

Up

$609,052

Up $7,847 (+1.3%) from 2016

Expenses

Up

$764,349

Up $1,453 (+0.2%) from 2016

Net Income

Up

-$155,297

Up $6,394 (+4.0%) from 2016

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

2017

Assets$2,417,206
Liabilities$82,170
Net Assets$2,335,036

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

2017

Revenue$609,052
Expenses$764,349
Net Income-$155,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$913,300
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
Savings and Temporary Cash Investments$1,163,332$1,262,444▲ $99,112
Land, Buildings, and Equipment, Net$1,382,890$1,044,685▼ $338,205
Prepaid Expenses and Deferred Charges$4,692$15,389▲ $10,697
Accounts Receivable$118$1,992▲ $1,874
Total Assets$2,644,916$2,417,206▼ $227,710
Other Assets Total$93,884$92,696▼ $1,188
Liabilities
Accounts Payable and Accrued Expenses$154,583$82,170▼ $72,413
Total Liabilities$154,583$82,170▼ $72,413
Net Assets / Fund Balance
Unrestricted Net Assets$2,490,333$2,335,036▼ $155,297
Total Net Assets Fund Balance$2,490,333$2,335,036▼ $155,297
Total Liabilities and Net Assets / Fund Balance$2,644,916$2,417,206▼ $227,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,843$782,531$1,293,374
Land$527,575-$527,575
Equipment$3,224$312,999$316,223
Other Land Buildings$3,043$102,121$105,164
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew GriebFinance Committee Chairman
Andrew GriebAdjutant/treasurer
Robert AddymanCommander
Jerry HagemanFinance Committee Member
Russ BergetFinance Committee Member
David JironJr. Vice Commander
Michael SchievelbeinJudge Advocate
Stephen MillerSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$248,258
Program Service Revenue
$0
Investment Income
$236,767
Other Revenue
$124,027
All Other Contributions
$248,258
Change in Net Assets
$-155,297

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,904Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Total Noncash Contributions2$5,404-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,838
Salaries, Compensation, and Employee Benefits$274,076
Grants and Similar Amounts Paid$122,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,511$91,071-$216,582
Grants to Domestic Orgs$122,435--$122,435
Occupancy$5,837$111,385-$117,222
Depreciation Depletion$19,262$27,871-$47,133
Fees for Services Other$23,405$16,982-$40,387
Travel-$37,310-$37,310
Other Employee Benefits$16,672$12,098-$28,770
Office Expenses$7,564$21,187-$28,751
Payroll Taxes$16,646$12,078-$28,724
Insurance-$25,250-$25,250
Conferences and Meetings-$16,321-$16,321
Other Expenses-$6,527-$6,527
Total Functional Expenses$337,332$427,017$0$764,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled American Veterans National OrganizationCincinnati, OH501(c)4Assistance to Purchase Vans to Allow Veterans Travel to Va Hospitals$60,800
Dav AuxiliaryLakewood, CO501(c)4Allows Auxiliary to Travel and Make Donations to Va Hospitalsing Homes$30,000
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
No
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 finance committee 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 finance committee and sub-executive committee. The budget is put together by the finance committee and forwarded to the dec for their approval.

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the governing body

Form 990, Part VI, Section B, Line 11B

A draft of the 990 is provided to the adjutant/treasurer and the accounting staff of the organization for review.

Form 990, Part VI, Section C, Line 19

The organization makes all documents available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Andrew grieb - 1485 holland street, lakewood, co 80215. Michael schievelbein - 1485 holland street, lakewood, co 80215. Robert addyman - 1485 holland street, lakewood, co 80215. Stephen miller - 1485 holland street, lakewood, co 80215. David jiron - 1485 holland street, lakewood, co 80215. Andrew grieb - 1485 holland street, lakewood, co 80215. Jerry hageman - 1485 holland street, lakewood, co 80215. Russ berget - 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
Andrew Grieb
Title
Adjutant
Phone
3039923631
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Grieb
Formed
1942
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
11
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, 2014, to present are available for examination at june 30, 2017. Additionally, penalties and interest may be assessed on income taxes that are delinquent.

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IRS990/OtherRevenueTotalAmt0124027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012078
IRS990/PayrollTaxesGrp/ProgramServicesAmt016646
IRS990/PayrollTaxesGrp/TotalAmt028724
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015389
IRS990/PrincipalOfficerNm0ANDREW GRIEB
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 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. DONATIONS WERE ALSO MADE TO THE NATIONAL SERVICE FOUNDATION TO HELP SUPPORT TRANSPORTATION EFFORTS FOR DISABLED VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114162
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0124027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066055
IRS990/PYInvestmentIncomeAmt085107
IRS990/PYOtherExpensesAmt0438167
IRS990/PYOtherRevenueAmt0335136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-161691
IRS990/PYSalariesCompEmpBnftPaidAmt0258674
IRS990/PYTotalExpensesAmt0762896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155297
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01163332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01014281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018388
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0355508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0415684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0226874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0203143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0115456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01316665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57370
IRS990ScheduleA/PublicSupportPY509Pct00.79930
IRS990ScheduleA/PublicSupportTotal509Amt01796565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970791
IRS990ScheduleA/Total509Grp/TotalAmt01796565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01088511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03131618
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/BookValueAmt0510843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01293374
IRS990ScheduleD/EquipmentGrp/BookValueAmt03224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0527575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105164
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, 2014, TO PRESENT ARE AVAILABLE FOR EXAMINATION AT JUNE 30, 2017. ADDITIONALLY, PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044685
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt260800
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 - TRANSPORTATION PROGRAM
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 VANS 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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245250
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS HAVE EXPENSE REIMBURSEMENT ACCOUNTS THAT ARE USED TO REIMBURSE OUT OF POCKET EXPENSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WHEELCHAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PATCHED PARKING LOT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02904
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEPARTMENT EXECUTIVE COMMITTEE (DEC) CONSISTS OF 1 MEMBER ELECTED FROM EACH CHAPTER. THE DEC IS RESPONSIBLE FOR ELECTING THE FINANCE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET IS VOTED ON BY THE DEPARTMENT EXECUTIVE COMMITTEE (DEC) ANNUALLY. THE DEPARTMENT EXECUTIVE COMMITTEE ALSO VOTES ON ISSUES BROUGHT TO THEM BY THE FINANCE COMMITTEE AND SUB-EXECUTIVE COMMITTEE. THE BUDGET IS PUT TOGETHER BY THE FINANCE COMMITTEE AND FORWARDED TO THE DEC FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE 990 IS PROVIDED TO THE ADJUTANT/TREASURER AND THE ACCOUNTING STAFF OF THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANDREW GRIEB - 1485 HOLLAND STREET, LAKEWOOD, CO 80215. MICHAEL SCHIEVELBEIN - 1485 HOLLAND STREET, LAKEWOOD, CO 80215. ROBERT ADDYMAN - 1485 HOLLAND STREET, LAKEWOOD, CO 80215. STEPHEN MILLER - 1485 HOLLAND STREET, LAKEWOOD, CO 80215. DAVID JIRON - 1485 HOLLAND STREET, LAKEWOOD, CO 80215. ANDREW GRIEB - 1485 HOLLAND STREET, LAKEWOOD, CO 80215. JERRY HAGEMAN - 1485 HOLLAND STREET, LAKEWOOD, CO 80215. RUSS BERGET - 1485 HOLLAND STREET, LAKEWOOD, CO 80215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

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