Civic Intelligence

Disabled American Veterans Dunger Smith 44

990EZ • Fiscal year 2024 • EIN 84-6050617

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

PO Box 751Cortez, CO 81321

(970) 560-2793

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$163,427

Down $16,534 (-9.2%) from 2023

Net Assets

Down

$78,023

Down $14,069 (-15%) from 2023

Liabilities

Down

$85,404

Down $2,465 (-2.8%) from 2023

Revenue

Up

$89,110

Up $1,269 (+1.4%) from 2023

Expenses

Up

$105,644

Up $7,083 (+7.2%) from 2023

Net Income

Down

-$16,534

Down $5,814 (-54%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $20,559Liabilities 2014: $02014Assets 2015: $27,041Liabilities 2015: $02015Assets 2016: $13,546Liabilities 2016: $02016Assets 2017: $30,334Liabilities 2017: $02017Assets 2018: $162,153Liabilities 2018: $104,9122018Assets 2019: $147,149Liabilities 2019: $102,6522019Assets 2020: $178,292Liabilities 2020: $100,2502020Assets 2022: $190,681Liabilities 2022: $95,144Net Assets 2022: $95,5372022Assets 2023: $179,961Liabilities 2023: $87,869Net Assets 2023: $92,0922023Assets 2024: $163,427Liabilities 2024: $85,404Net Assets 2024: $78,0232024Assets 2025: $179,285Liabilities 2025: $82,815Net Assets 2025: $96,4702025

Highlighted filing

2024

Assets$163,427
Liabilities$85,404
Net Assets$78,023

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $72,083Expenses 2014: $71,992Net Income 2014: $912014Revenue 2015: $69,959Expenses 2015: $63,477Net Income 2015: $6,4822015Revenue 2016: $73,014Expenses 2016: $86,508Net Income 2016: -$13,4942016Revenue 2017: $94,537Expenses 2017: $77,750Net Income 2017: $16,7872017Revenue 2018: $116,808Expenses 2018: $111,232Net Income 2018: $5,5762018Revenue 2019: $94,146Expenses 2019: $109,137Net Income 2019: -$14,9912019Revenue 2020: $112,880Expenses 2020: $81,637Net Income 2020: $31,2432020Revenue 2022: $91,439Expenses 2022: $75,242Net Income 2022: $16,1972022Revenue 2023: $87,841Expenses 2023: $98,561Net Income 2023: -$10,7202023Revenue 2024: $89,110Expenses 2024: $105,644Net Income 2024: -$16,5342024Revenue 2025: $122,910Expenses 2025: $104,463Net Income 2025: $18,4472025

Highlighted filing

2024

Revenue$89,110
Expenses$105,644
Net Income-$16,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$89,783
Mission and Program Overview

Mission

Assist veterans in leading hi qual lives

Program Services

DescriptionGrantsExpenses
TRANSPORTATION ASSIST-PROVIDE TRANSPORTATION FOR VETERANS WHO CANNOT MAKE VA APPTS W/O ASSIST. THOSE UNABLE TO USE DAV VAN, PAY FOR FUEL/LODGING. SERVE APPROX 256 VETERANS$26,218$26,218
HOUSING ASSISTANCE-PROVIDE TEMP LODGING FOR HOMELESS VETERANS & ASSIST W RENT/UTILITIES TO ENSURE VETERANS STAY IN THEIR HOMES. SERVE APPROX 60 VETERANS.$24,236$24,236
Other program services$12,165$12,165
MEAL ASSISTANCE - ASSIST VETERANS WHO DO NOT HAVE FUNDS TO BUY GROCERIES BY PROVIDING FOOD VOUCHERS FROM LOCAL GROCERY STORE. SERVED 202 PERSONS$10,177$10,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON TERRYCommanderPT$0--
DAVID NELSONSr Vice CommanderPT$0--
MICHAEL COYOTEJr Vice CommanderPT$0--
WILLIAM SOULEAdjutantPT$0--
DARLA SANDERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
84-6050617
Address
PO BOX 751, CORTEZ, CO 81321

Signing Officer

Name
Darla Sanders
Title
Treasurer
Phone
9705602793
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Four Corners Financial LLC
Address
1021 N Mildred Rd Ste C, Cortez, CO 81321
Preparer
Mary Sparks
Phone
9705652066
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinogen receipts 1,655interest income 59

List of grants and similar amounts paid Part I line 10

Activity transportation assistance program grantee coordinator stipend amount 2,400activity transportation assistance program grantee misc auto repairs amount 23,818activity housing programs grantee housing assistance amount 19,595activity housing programs grantee utilities amount 4,641activity meal programs amount 1,177activity meal programs grantee food cards amount 9,000activity inogen amount 12,165

Description of other expenses Part I line 16

Description amounthealth and wellness 1,780emergency assistance 210standown 123veteran scholarship 1,000secretary of state fees 50wva donations 3,533bank fees 161membership tshirts 298christmas party 1,843

Other changes in net assets or fund balances Part I line 20

Description amountmortgage 43,596

Description of total liabilities Part II line 26

Category beginning of year end of yearmortgage 0 85,404

Other program services Part III line 31

Health and wellness 1780emergency assistance 210standown 123veteran scholarship 1000secretary of state fees 50wva donations 3533bank fees 161membership tshirts 298christmas party 1843

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01420
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLA SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09705602793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036758 ROAD K-3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163427
IRS990EZ/FundraisingGrossIncomeAmt04226
IRS990EZ/GamingGrossIncomeAmt05526
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072796
IRS990EZ/GrossReceiptsAmt089783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078023
IRS990EZ/OccupancyRentUtltsAndMaintAmt020173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL COYOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM SOULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt043596
IRS990EZ/OtherExpensesTotalAmt08998
IRS990EZ/OtherRevenueTotalAmt01714
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VETERANS IN LEADING HI QUAL LIVES
IRS990EZ/PrintingPublicationsPostageAmt02007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING ASSISTANCE-PROVIDE TEMP LODGING FOR HOMELESS VETERANS & ASSIST W RENT/UTILITIES TO ENSURE VETERANS STAY IN THEIR HOMES. SERVE APPROX 60 VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION ASSIST-PROVIDE TRANSPORTATION FOR VETERANS WHO CANNOT MAKE VA APPTS W/O ASSIST. THOSE UNABLE TO USE DAV VAN, PAY FOR FUEL/LODGING. SERVE APPROX 256 VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEAL ASSISTANCE - ASSIST VETERANS WHO DO NOT HAVE FUNDS TO BUY GROCERIES BY PROVIDING FOOD VOUCHERS FROM LOCAL GROCERY STORE. SERVED 202 PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024236
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126218
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210177
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt312165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0673
IRS990EZ/SpecialEventsNetIncomeLossAmt09079
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105644
IRS990EZ/TotalProgramServiceExpensesAmt072796
IRS990EZ/TotalRevenueAmt089110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINOGEN RECEIPTS 1,655INTEREST INCOME 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY TRANSPORTATION ASSISTANCE PROGRAM GRANTEE COORDINATOR STIPEND AMOUNT 2,400ACTIVITY TRANSPORTATION ASSISTANCE PROGRAM GRANTEE MISC AUTO REPAIRS AMOUNT 23,818ACTIVITY HOUSING PROGRAMS GRANTEE HOUSING ASSISTANCE AMOUNT 19,595ACTIVITY HOUSING PROGRAMS GRANTEE UTILITIES AMOUNT 4,641ACTIVITY MEAL PROGRAMS AMOUNT 1,177ACTIVITY MEAL PROGRAMS GRANTEE FOOD CARDS AMOUNT 9,000ACTIVITY INOGEN AMOUNT 12,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTHEALTH AND WELLNESS 1,780EMERGENCY ASSISTANCE 210STANDOWN 123VETERAN SCHOLARSHIP 1,000SECRETARY OF STATE FEES 50WVA DONATIONS 3,533BANK FEES 161MEMBERSHIP TSHIRTS 298CHRISTMAS PARTY 1,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTMORTGAGE 43,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 0 85,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH AND WELLNESS 1780EMERGENCY ASSISTANCE 210STANDOWN 123VETERAN SCHOLARSHIP 1000SECRETARY OF STATE FEES 50WVA DONATIONS 3533BANK FEES 161MEMBERSHIP TSHIRTS 298CHRISTMAS PARTY 1843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705602793
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0846050617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841668304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Four Corners Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 N Mildred Rd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705652066
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sparks
ReturnHeader/ReturnTs02024-11-15T20:38:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings