Civic Intelligence

Disabled American Veterans #16

990 • Fiscal year 2016 • EIN 95-3466607

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$22,152

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.4%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,113,507
Liabilities$4,527
Net Assets$1,108,980

Operations Trend

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

2016

Revenue$485,818
Expenses$318,239
Net Income$167,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$906,081
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$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 Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$34,214--
Buildings$779,642$196,999-
Land$38,500--
Equipment$10,455$28,028-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,637$10,000▼ $902-$34,214
2014-$25,000▲ $784-$25,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emmett WhalenAdjutantChapter Service OffiFT$22,152$22,152

Board Members and Trustees

NameTitle
Don CochranBenefits Team Leader3 yr Tru
Walt LynnChaplin
Steve ArizanaChapter Service Officer
David PfeiferChief of Staff
Richard NullCommanderChapter Service Off
Thomas HallJr Vice CommanderMembership
Karen LittSenior Vice Commander
Denis LuedersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,229
Program Service Revenue
$19,454
Investment Income
$8,501
Other Revenue
$-9,366
All Other Contributions
$464,192
Change in Net Assets
$167,579

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$410,897Fair Market Value (FMV)
Total Noncash Contributions$410,897-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Treasurer
Phone
9284458618
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
1,380

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0410897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0397839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0405352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0436148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0414300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02064536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02307646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439071
IRS990ScheduleA/Total509Grp/TotalAmt02307646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02318479
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0779642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196999
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0976641
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0521
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025637
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034214
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028028
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038483
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt034214
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ACF Endowment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt038500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828597
IRS990ScheduleD/TotalBookValueProgramRltdAmt034214
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0410897
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt01014230
IRS990/TotalAssetsEOYAmt01113507
IRS990/TotalAssetsGrp/BOYAmt01014230
IRS990/TotalAssetsGrp/EOYAmt01113507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467229
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072829
IRS990/TotalLiabilitiesEOYAmt04527
IRS990/TotalLiabilitiesGrp/BOYAmt072829
IRS990/TotalLiabilitiesGrp/EOYAmt04527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303424
IRS990/TotalProgramServiceRevenueAmt019454
IRS990/TotalReportableCompFromOrgAmt022152
IRS990/TotalRevenueGrp/ExclusionAmt018589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03918
IRS990/TravelGrp/ProgramServicesAmt012780
IRS990/TravelGrp/TotalAmt016698
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0941401

Document Assets

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Filings

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