Civic Intelligence

Disabled American Veterans #16

990 • Fiscal year 2015 • EIN 95-3466607

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2014

Organization ProfileDAVCHAPTER16.ORG
730 N 5th streetPrescott, AZ 86301

(928) 445-4893

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.16x

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

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,014,230

Up $244,652 (+32%) from 2014

Net Assets

Up

$941,401

Up $180,623 (+24%) from 2014

Liabilities

Up

$72,829

Up $64,029 (+728%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$452,407

Up $9,429 (+2.1%) from 2014

Expenses

Down

$271,784

Down $30,114 (-10.0%) from 2014

Net Income

Up

$180,623

Up $39,543 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $507,411Liabilities 2011: $75,834Net Assets 2011: $431,5772011Assets 2012: $530,435Liabilities 2012: $7,625Net Assets 2012: $522,8102012Assets 2013: $806,477Liabilities 2013: $186,779Net Assets 2013: $619,6982013Assets 2014: $769,578Liabilities 2014: $8,800Net Assets 2014: $760,7782014Assets 2015: $1,014,230Liabilities 2015: $72,829Net Assets 2015: $941,4012015Assets 2016: $1,113,507Liabilities 2016: $4,527Net Assets 2016: $1,108,9802016Assets 2017: $1,202,731Liabilities 2017: $9,331Net Assets 2017: $1,193,4002017Assets 2018: $1,537,738Liabilities 2018: $5,580Net Assets 2018: $1,532,1582018Assets 2019: $1,930,330Liabilities 2019: $229,003Net Assets 2019: $1,701,3272019Assets 2020: $1,910,030Liabilities 2020: $411,531Net Assets 2020: $1,498,4992020Assets 2022: $1,446,841Liabilities 2022: $16,295Net Assets 2022: $1,430,5462022Assets 2023: $1,893,938Liabilities 2023: $166,764Net Assets 2023: $1,727,1742023Assets 2024: $1,960,310Liabilities 2024: $120,747Net Assets 2024: $1,839,5632024Assets 2025: $1,958,311Liabilities 2025: $73,950Net Assets 2025: $1,884,3612025

Highlighted filing

2015

Assets$1,014,230
Liabilities$72,829
Net Assets$941,401
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $317,5112011Expenses 2012: $351,5502012Revenue 2013: $498,028Expenses 2013: $401,140Net Income 2013: $96,8882013Revenue 2014: $442,978Expenses 2014: $301,898Net Income 2014: $141,0802014Revenue 2015: $452,407Expenses 2015: $271,784Net Income 2015: $180,6232015Revenue 2016: $485,818Expenses 2016: $318,239Net Income 2016: $167,5792016Revenue 2017: $477,519Expenses 2017: $393,099Net Income 2017: $84,4202017Revenue 2018: $906,752Expenses 2018: $558,875Net Income 2018: $347,8772018Revenue 2019: $688,979Expenses 2019: $519,810Net Income 2019: $169,1692019Revenue 2020: $279,581Expenses 2020: $479,062Net Income 2020: -$199,4812020Revenue 2022: $685,239Expenses 2022: $556,413Net Income 2022: $128,8262022Revenue 2023: $924,886Expenses 2023: $640,892Net Income 2023: $283,9942023Revenue 2024: $801,984Expenses 2024: $699,415Net Income 2024: $102,5692024Revenue 2025: $728,933Expenses 2025: $690,151Net Income 2025: $38,7822025

Highlighted filing

2015

Revenue$452,407
Expenses$271,784
Net Income$180,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2014
Return Version
2014v5.0
Gross Receipts
$452,407
Mission and Program Overview

Mission

To serve all disabled American veterans and their families by providing relief and services in an effort to help them build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,740$849,683▲ $220,943
Cash and Non-Interest-Bearing Accounts$90,508$68,946▼ $21,562
Investments Program Related-$57,496-
Inventories for Sale or Use$35,330$38,105▲ $2,775
Savings and Temporary Cash Investments$15,000--
Total Assets$769,578$1,014,230▲ $244,652
Liabilities
Unsecured Notes Loans Payable-$63,944-
Accounts Payable and Accrued Expenses$8,800$8,885▲ $85
Total Liabilities$8,800$72,829▲ $64,029
Net Assets / Fund Balance
Unrestricted Net Assets$760,778$941,401▲ $180,623
Total Net Assets Fund Balance$760,778$941,401▲ $180,623
Total Liabilities and Net Assets / Fund Balance$769,578$1,014,230▲ $244,652

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$25,637--
Buildings$808,631$160,929-
Land$33,500--
Equipment$7,552$27,098-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$25,000▲ $784-$25,637
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emmett WhalenAdjutantJudge AdvocatePT$19,092$19,092
Denis LuedersCommanderFT$6,500$6,500
Brian ThomasonSenior Vice CommanderFT$4,200$4,200
Bill LechmanskiTreasurerPT$1,500$1,500

Board Members and Trustees

NameTitle
Don CochranLegislative3 Year Trustee
Walt LynnChaplin
Steve ArizanaChapter Service Officers
Richard VeithChief of Staff
Karen LittJunior Vice Commander
Thomas KleinSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$51,437
Program Service Revenue
$400,013
Investment Income
$888
Other Revenue
$69
All Other Contributions
$48,484
Change in Net Assets
$180,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,139
Other Expenses$90,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,448--$132,448
Depreciation Depletion$29,674--$29,674
Occupancy$29,137--$29,137
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Benefits to Members$16,454--$16,454
Payroll Taxes$12,663$2,028-$14,691
Travel$8,416$3,560-$11,976
Fees for Services Accounting-$7,745-$7,745
Insurance$6,806--$6,806
Office Expenses$1,352$706-$2,058
Conferences and Meetings-$1,810-$1,810
Fees for Services Legal-$279-$279
Interest-$259-$259
Other Expenses$178--$178
Fees for Service Investment Mgmnt Fees-$147-$147
Advertising$122--$122
Total Functional Expenses$237,250$34,534$0$271,784
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the governing body for review prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Chapter has a conflict of interest policy stated in their bylaws.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans #16
EIN
95-3466607
Address
730 N 5th street, Prescott, AZ 86301

Signing Officer

Name
Denis Lueders
Title
Commander
Phone
9284458618
Signed
2014-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
1,363

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08885
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve all disabled American veterans and their families by providing relief and services in an effort to help them build better lives.
IRS990/AdvertisingGrp/ProgramServicesAmt0122
IRS990/AdvertisingGrp/TotalAmt0122
IRS990/AllOtherContributionsAmt048484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt016454
IRS990/BenefitsToMembersGrp/TotalAmt016454
IRS990/BooksInCareOfDetail/PersonNm0Linda ClarkJames Inc
IRS990/BooksInCareOfDetail/PhoneNum09284454893
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01265 Gail Gardner Way Ste B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090508
IRS990/CashNonInterestBearingGrp/EOYAmt068946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01810
IRS990/ConferencesMeetingsGrp/TotalAmt01810
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt016454
IRS990/CYContributionsGrantsAmt051437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0888
IRS990/CYOtherExpensesAmt090191
IRS990/CYOtherRevenueAmt069
IRS990/CYProgramServiceRevenueAmt0400013
IRS990/CYRevenuesLessExpensesAmt0180623
IRS990/CYSalariesCompEmpBnftPaidAmt0165139
IRS990/CYTotalExpensesAmt0271784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029674
IRS990/DepreciationDepletionGrp/TotalAmt029674
IRS990/Desc0The Organization served approximately 82 individual veterans with direct aid which includes food, meals, clothing, and other support in addition to money donations to other charitable organizations which support veterans. The total amount of direct and indirect aid contributed to veterans was $16,421. Additionally, the Organization purchased a building to help house homeless veterans.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07745
IRS990/FeesForServicesAccountingGrp/TotalAmt07745
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0279
IRS990/FeesForServicesLegalGrp/TotalAmt0279
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0147
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0147
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Denis Lueders
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Litt
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Lechmanski
IRS990/Form990PartVIISectionAGrp/PersonNm3Walt Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Thomason
IRS990/Form990PartVIISectionAGrp/PersonNm5Emmett Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Klein
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Veith
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Arizana
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt519092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Junior Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt5AdjutantJudge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt6Legislative3 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chapter Service Officers
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt016421
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06806
IRS990/InsuranceGrp/TotalAmt06806
IRS990/InterestGrp/ManagementAndGeneralAmt0259
IRS990/InterestGrp/TotalAmt0259
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038105
IRS990/InvestmentIncomeGrp/ExclusionAmt0888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt057496
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0628740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849683
IRS990/LandBldgEquipCostOrOtherBssAmt01037710
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02953
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve all disabled American veterans and their families by providing relief and services in an effort to help them build better lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0760778
IRS990/NetAssetsOrFundBalancesEOYAmt0941401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029137
IRS990/OccupancyGrp/TotalAmt029137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt01352
IRS990/OfficeExpensesGrp/TotalAmt02058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0178
IRS990/OtherExpensesGrp/TotalAmt0178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02028
IRS990/PayrollTaxesGrp/ProgramServicesAmt012663
IRS990/PayrollTaxesGrp/TotalAmt014691
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store sales
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0397839
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt020043
IRS990/PYContributionsGrantsAmt032707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0588
IRS990/PYOtherExpensesAmt096187
IRS990/PYOtherRevenueAmt04331
IRS990/PYProgramServiceRevenueAmt0405352
IRS990/PYRevenuesLessExpensesAmt0141080
IRS990/PYSalariesCompEmpBnftPaidAmt0185668
IRS990/PYTotalExpensesAmt0301898
IRS990/PYTotalRevenueAmt0442978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt05094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0439071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02278295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02278295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447966
IRS990ScheduleA/Total509Grp/TotalAmt02278295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02281349
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt02920
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0808631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160929
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0969560
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0147
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025637
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034650
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt031859
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt125637
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Vanguard
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ACF Endowment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849683
IRS990ScheduleD/TotalBookValueProgramRltdAmt057496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was provided to the governing body for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chapter has a conflict of interest policy stated in their bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAV National Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310263158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support disabled american veterans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 14301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0452500301
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769578
IRS990/TotalAssetsEOYAmt01014230
IRS990/TotalAssetsGrp/BOYAmt0769578
IRS990/TotalAssetsGrp/EOYAmt01014230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051437
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08800
IRS990/TotalLiabilitiesEOYAmt072829
IRS990/TotalLiabilitiesGrp/BOYAmt08800
IRS990/TotalLiabilitiesGrp/EOYAmt072829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237250
IRS990/TotalProgramServiceRevenueAmt0400013
IRS990/TotalReportableCompFromOrgAmt031292
IRS990/TotalRevenueGrp/ExclusionAmt0400970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,230
Liabilities
$72,829
Net assets
$941,401
Revenue
$452,407
Expenses
$271,784
Net income
$180,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.88$0.73$0.69$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$0.80$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.17$1.73$0.92$0.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.41$1.50$0.28$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$0.69$0.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.91$0.56$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.48$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.49$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.45$0.27$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.44$0.30$0.14
2013Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$0.50$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.32