Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-3466607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,113,507
Up $99,277 (+9.8%) from 2015
Net Assets
Up$1,108,980
Up $167,579 (+18%) from 2015
Liabilities
Down$4,527
Down $68,302 (-94%) from 2015
Revenue
Up$485,818
Up $33,411 (+7.4%) from 2015
Expenses
Up$318,239
Up $46,455 (+17%) from 2015
Net Income
Down$167,579
Down $13,044 (-7.2%) from 2015
To serve all disabled American veterans and their families by providing relief and services in an effort to help them build better lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $849,683 | $828,597 | ▼ $21,086 |
| Cash and Non-Interest-Bearing Accounts | $68,946 | $221,766 | ▲ $152,820 |
| Investments Program Related | $57,496 | $34,214 | ▼ $23,282 |
| Inventories for Sale or Use | $38,105 | $28,737 | ▼ $9,368 |
| Accounts Receivable | - | $193 | - |
| Total Assets | $1,014,230 | $1,113,507 | ▲ $99,277 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $63,944 | - | - |
| Accounts Payable and Accrued Expenses | $8,885 | $4,527 | ▼ $4,358 |
| Total Liabilities | $72,829 | $4,527 | ▼ $68,302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $941,401 | $1,108,980 | ▲ $167,579 |
| Total Net Assets Fund Balance | $941,401 | $1,108,980 | ▲ $167,579 |
| Total Liabilities and Net Assets / Fund Balance | $1,014,230 | $1,113,507 | ▲ $99,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $34,214 | - | - |
| Buildings | $779,642 | $196,999 | - |
| Land | $38,500 | - | - |
| Equipment | $10,455 | $28,028 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $25,637 | $10,000 | ▼ $902 | - | $34,214 |
| 2014 | - | $25,000 | ▲ $784 | - | $25,637 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emmett Whalen | AdjutantChapter Service Offi | FT | $22,152 | $22,152 |
| Name | Title |
|---|---|
| Don Cochran | Benefits Team Leader3 yr Tru |
| Walt Lynn | Chaplin |
| Steve Arizana | Chapter Service Officer |
| David Pfeifer | Chief of Staff |
| Richard Null | CommanderChapter Service Off |
| Thomas Hall | Jr Vice CommanderMembership |
| Karen Litt | Senior Vice Commander |
| Denis Lueders | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $410,897 | Fair Market Value (FMV) |
| Total Noncash Contributions | $410,897 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,157 |
| Other Expenses | $112,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,867 | - | - | $135,867 |
| Depreciation Depletion | $37,001 | - | - | $37,001 |
| Benefits to Members | $31,641 | - | - | $31,641 |
| Occupancy | $30,439 | - | - | $30,439 |
| Current Officers, Directors, Trustees, and Key Employees | $22,152 | - | - | $22,152 |
| Travel | $12,780 | $3,918 | - | $16,698 |
| Payroll Taxes | $16,138 | - | - | $16,138 |
| Insurance | $9,752 | - | - | $9,752 |
| Fees for Services Accounting | - | $8,204 | - | $8,204 |
| Office Expenses | $6,431 | $311 | - | $6,742 |
| Advertising | $1,128 | - | - | $1,128 |
| Conferences and Meetings | - | $1,041 | - | $1,041 |
| Interest | - | $702 | - | $702 |
| Fees for Service Investment Mgmnt Fees | - | $576 | - | $576 |
| Other Expenses | $95 | - | - | $95 |
| Fees for Services Legal | - | $63 | - | $63 |
| Total Functional Expenses | $303,424 | $14,815 | $0 | $318,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 was provided to the governing body for review prior to filing with the IRS.”
“The Chapter has a conflict of interest policy stated in their bylaws.”
“All governing documents are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve all disabled American veterans and their families by providing relief and services in an effort to help them build better lives. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1128 |
| IRS990/AllOtherContributionsAmt | 0 | 464192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 31641 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 31641 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda ClarkJames Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284454893 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1265 Gail Gardner Way Ste B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1041 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 420263 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 31641 |
| IRS990/CYContributionsGrantsAmt | 0 | 467229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8501 |
| IRS990/CYOtherExpensesAmt | 0 | 112441 |
| IRS990/CYOtherRevenueAmt | 0 | -9366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174157 |
| IRS990/CYTotalExpensesAmt | 0 | 318239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37001 |
| IRS990/Desc | 0 | In the prior year, the DAV purchased a building to house homeless veterans. In the current year, they are housing 3 veterans who were formerly homeless. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 303424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8204 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 576 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Denis Lueders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Litt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walt Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emmett Whalen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Don Cochran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Arizana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Pfeifer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Null |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 22152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Senior Vice Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chaplin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AdjutantChapter Service Offi |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Benefits Team Leader3 yr Tru |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chapter Service Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Jr Vice CommanderMembership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CommanderChapter Service Off |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 906081 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 410897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9752 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/InterestGrp/TotalAmt | 0 | 702 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 57496 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 34214 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 849683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 828597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1053624 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3037 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To serve all disabled American veterans and their families by providing relief and services in an effort to help them build better lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 941401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1108980 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -9366 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 425841 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135867 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16138 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 19454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 16454 |
| IRS990/PYContributionsGrantsAmt | 0 | 51437 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 888 |
| IRS990/PYOtherExpensesAmt | 0 | 90191 |
| IRS990/PYOtherRevenueAmt | 0 | 69 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165139 |
| IRS990/PYTotalExpensesAmt | 0 | 271784 |
| IRS990/PYTotalRevenueAmt | 0 | 452407 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 243110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10833 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 410897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 397839 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 405352 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436148 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 414300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2064536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2307646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 477317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439071 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2307646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 485818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 452374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 442979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 498028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 439280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2318479 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 779642 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196999 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 976641 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 521 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25637 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 34214 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -902 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25637 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 784 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28028 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 38483 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 34214 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ACF Endowment |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 38500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 828597 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 34214 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 410897 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 was provided to the governing body for review prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Chapter has a conflict of interest policy stated in their bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All governing documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DAV National Organization |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 310263158 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Support disabled american veterans |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 14301 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Cincinnati |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 452500301 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1014230 |
| IRS990/TotalAssetsEOYAmt | 0 | 1113507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1014230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1113507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 467229 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 941401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1108980 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19454 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22152 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18589 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 485818 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1014230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1113507 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3918 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12780 |
| IRS990/TravelGrp/TotalAmt | 0 | 16698 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 941401 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.