Civic Intelligence

Disabled American Veterans Chapter 234

990 • Fiscal year 2017 • EIN 90-0198406

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization Profile
408 East RoadStephenville, TX 76401

(817) 907-9038

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$24,011

Up $8,913 (+59%) from 2016

Net Assets

Up

$18,224

Up $3,126 (+21%) from 2016

Liabilities

Up

$5,787

Up $5,787 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Down

$33,981

Down $5,865 (-15%) from 2016

Expenses

Down

$30,855

Down $5,000 (-14%) from 2016

Net Income

Down

$3,126

Down $865 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2014: $9,183Liabilities 2014: $0Net Assets 2014: $9,1832014Assets 2015: $6,126Liabilities 2015: $0Net Assets 2015: $6,1262015Assets 2016: $15,098Liabilities 2016: $0Net Assets 2016: $15,0982016Assets 2017: $24,011Liabilities 2017: $5,787Net Assets 2017: $18,2242017Assets 2018: $26,201Liabilities 2018: $0Net Assets 2018: $26,2012018Assets 2019: $35,395Liabilities 2019: $4,054Net Assets 2019: $31,3412019Assets 2020: $40,153Liabilities 2020: $0Net Assets 2020: $40,1532020

Highlighted filing

2017

Assets$24,011
Liabilities$5,787
Net Assets$18,224
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2014: $14,850Expenses 2014: $13,291Net Income 2014: $1,5592014Revenue 2015: $16,673Expenses 2015: $19,447Net Income 2015: -$2,7742015Revenue 2016: $39,846Expenses 2016: $35,855Net Income 2016: $3,9912016Revenue 2017: $33,981Expenses 2017: $30,855Net Income 2017: $3,1262017Revenue 2018: $28,175Expenses 2018: $20,198Net Income 2018: $7,9772018Revenue 2019: $30,381Expenses 2019: $25,240Net Income 2019: $5,1412019Revenue 2020: $20,030Expenses 2020: $15,302Net Income 2020: $4,7282020

Highlighted filing

2017

Revenue$33,981
Expenses$30,855
Net Income$3,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$615,168
Mission and Program Overview

Mission

A legacy of service, hope for the future dav is the most long-lasting veterans advocacy and assistance group in this country. We've watched this country change and grow, and we've grown along with it. However, dav has never wavered in its core mission to fulfill our country's promises to the men and women who served. We invite everyone, veterans and civilian, men and women, young and old, to join us as we stand up for those veterans who risked it all when they stood up for us, our country, and our ideals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,254$23,517▲ $9,263
Rtn Earn Endowment Incm Other Fnds$15,098$18,224▲ $3,126
Land, Buildings, and Equipment, Net$844$494▼ $350
Total Assets$15,098$24,011▲ $8,913
Liabilities
Accounts Payable and Accrued Expenses-$5,787-
Total Liabilities$0$5,787▲ $5,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,098$18,224▲ $3,126
Total Liabilities and Net Assets / Fund Balance$15,098$24,011▲ $8,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$494$2,253$2,747
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Cully Layne KnipeAdjutant
James SchniersCommander
Bill NanessSr Vice Comm
William Bill LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,930
Program Service Revenue
$3,135
Investment Income
$0
Other Revenue
$1,916
All Other Contributions
$18,557
Change in Net Assets
$3,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,669
Grants and Similar Amounts Paid$13,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,186--$13,186
Advertising$6,035--$6,035
Office Expenses$4,001--$4,001
Occupancy$3,516--$3,516
Fees for Services Other$2,250--$2,250
Conferences and Meetings$622--$622
Fees for Services Accounting$480--$480
Other Expenses$415--$415
Depreciation Depletion$350--$350
Total Functional Expenses$30,855$0$0$30,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$583,103
Gaming Direct Expenses$581,187
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“All members vote to elect the governing body of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Tax forms are reviewed by the governing body before they are filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
90-0198406
Phone
8179079038
Address
408 EAST ROAD, STEPHENVILLE, TX 76401

Signing Officer

Name
James Schniers
Title
Commander
Phone
8179079038
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schniers
Formed
2005
Legal Domicile
TX
Voting Board Members
214
Independent Board Members
214
Employees
0

Preparer

Firm
Sueann Porter CPA Pllc
Address
1710 W SOUTH LOOP, STEPHENVILLE, TX 76401
Preparer
Sueann Porter
Phone
2549686112
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A legacy of service, hope for the future dav is the most long-lasting veterans advocacy and assistance group in this country. We've watched this country change and grow, and we've grown along with it. However, dav has never wavered in its core mission to fulfill our country's promises to the men and women who served. We invite everyone, veterans and civilian, men and women, young and old, to join us as we stand up for those veterans who risked it all when they stood up for us, our country, and our ideals.”

Form 990, Page 2, Part III, Line 4A

“Dav worked 1,768 volunteer hours to provide the above mentioned services to veterans and the stephenville area community.”

Raw XML Appendix319 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.

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IRS990/ActivityOrMissionDesc0A LEGACY OF SERVICE, HOPE FOR THE FUTURE DAV IS THE MOST LONG-LASTING VETERANS ADVOCACY AND ASSISTANCE GROUP IN THIS COUNTRY. WE'VE WATCHED THIS COUNTRY CHANGE AND GROW, AND WE'VE GROWN ALONG WITH IT. HOWEVER, DAV HAS NEVER WAVERED IN ITS CORE MISSION TO FULFILL OUR COUNTRY'S PROMISES TO THE MEN AND WOMEN WHO SERVED. WE INVITE EVERYONE, VETERANS AND CIVILIAN, MEN AND WOMEN, YOUNG AND OLD, TO JOIN US AS WE STAND UP FOR THOSE VETERANS WHO RISKED IT ALL WHEN THEY STOOD UP FOR US, OUR COUNTRY, AND OUR IDEALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GamingDirectExpensesAmt0581187
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0A LEGACY OF SERVICE, HOPE FOR THE FUTURE DAV IS THE MOST LONG-LASTING VETERANS ADVOCACY AND ASSISTANCE GROUP IN THIS COUNTRY. WE'VE WATCHED THIS COUNTRY CHANGE AND GROW, AND WE'VE GROWN ALONG WITH IT. HOWEVER, DAV HAS NEVER WAVERED IN ITS CORE MISSION TO FULFILL OUR COUNTRY'S PROMISES TO THE MEN AND WOMEN WHO SERVED. WE INVITE EVERYONE, VETERANS AND CIVILIAN, MEN AND WOMEN, YOUNG AND OLD, TO JOIN US AS WE STAND UP FOR THOSE VETERANS WHO RISKED IT ALL WHEN THEY STOOD UP FOR US, OUR COUNTRY, AND OUR IDEALS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHECKS WERE WRITTEN IN FAVOR OF THE RECIPIENT DIRECTLY TO COUNSELORS, LAND LORDS, UTILITY COMPANIES, CREDITORS, AND REPAIR CONTRACTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A LEGACY OF SERVICE, HOPE FOR THE FUTURE DAV IS THE MOST LONG-LASTING VETERANS ADVOCACY AND ASSISTANCE GROUP IN THIS COUNTRY. WE'VE WATCHED THIS COUNTRY CHANGE AND GROW, AND WE'VE GROWN ALONG WITH IT. HOWEVER, DAV HAS NEVER WAVERED IN ITS CORE MISSION TO FULFILL OUR COUNTRY'S PROMISES TO THE MEN AND WOMEN WHO SERVED. WE INVITE EVERYONE, VETERANS AND CIVILIAN, MEN AND WOMEN, YOUNG AND OLD, TO JOIN US AS WE STAND UP FOR THOSE VETERANS WHO RISKED IT ALL WHEN THEY STOOD UP FOR US, OUR COUNTRY, AND OUR IDEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAV WORKED 1,768 VOLUNTEER HOURS TO PROVIDE THE ABOVE MENTIONED SERVICES TO VETERANS AND THE STEPHENVILLE AREA COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS VOTE TO ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX FORMS ARE REVIEWED BY THE GOVERNING BODY BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt015098
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018224
IRS990/TotalOtherProgSrvcExpenseAmt0350
IRS990/TotalProgramServiceExpensesAmt030855
IRS990/TotalProgramServiceRevenueAmt03135
IRS990/TotalRevenueGrp/ExclusionAmt03151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01900
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/USAddress/ZIPCd076401
IRS990/VotingMembersGoverningBodyCnt0214
IRS990/VotingMembersIndependentCnt0214
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHNIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179079038
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER 234
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0900198406
ReturnHeader/Filer/PhoneNum08179079038
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 EAST ROAD
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475578981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUEANN PORTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 W SOUTH LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549686112
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUEANN PORTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T18:48:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,011
Liabilities
$5,787
Net assets
$18,224
Revenue
$33,981
Expenses
$30,855
Net income
$3,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.00$40.2$20.0$15.3$4.73
2019Summary only. Only limited summary data is available for this year.$35.4$4.05$31.3$30.4$25.2$5.14
2018Summary only. Only limited summary data is available for this year.$26.2$0.00$26.2$28.2$20.2$7.98
2017Detailed filing. Detailed filing data is available for this year.$24.0$5.79$18.2$34.0$30.9$3.13
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$39.8$35.9$3.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$16.7$19.4$2.77
2014Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$14.9$13.3$1.56