Civic Intelligence

Disabled American Veterans #16

990 • Fiscal year 2017 • EIN 95-3466607

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$3,633

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,202,731

Up $89,224 (+8.0%) from 2016

Net Assets

Up

$1,193,400

Up $84,420 (+7.6%) from 2016

Liabilities

Up

$9,331

Up $4,804 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Down

$477,519

Down $8,299 (-1.7%) from 2016

Expenses

Up

$393,099

Up $74,860 (+24%) from 2016

Net Income

Down

$84,420

Down $83,159 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,202,731
Liabilities$9,331
Net Assets$1,193,400
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$477,519
Expenses$393,099
Net Income$84,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$900,892
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$828,597$1,079,307▲ $250,710
Cash and Non-Interest-Bearing Accounts$221,766$99,777▼ $121,989
Investments Program Related$34,214--
Inventories for Sale or Use$28,737$23,011▼ $5,726
Accounts Receivable$193$636▲ $443
Total Assets$1,113,507$1,202,731▲ $89,224
Liabilities
Accounts Payable and Accrued Expenses$4,527$9,331▲ $4,804
Total Liabilities$4,527$9,331▲ $4,804
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,980$1,193,400▲ $84,420
Total Net Assets Fund Balance$1,108,980$1,193,400▲ $84,420
Total Liabilities and Net Assets / Fund Balance$1,113,507$1,202,731▲ $89,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,433$238,200$382,114
Equipment$44,374$31,852$76,226
Land$62,500--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan AlleeAdjutantFT$3,633$3,633

Board Members and Trustees

NameTitle
David PfeiferChief of Staff
Karen LittCommander
Denis LuedersFormer Treasurer
Alex TufailJr Vice Commander
Thomas HallSenior Vice Commander
Walt LynnSgt at Arms
Richard NullTreasurerPast Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$457,327
Program Service Revenue
$37,805
Investment Income
$1,493
Other Revenue
$-19,106
All Other Contributions
$454,166
Change in Net Assets
$84,420

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$403,620Fair Market Value (FMV)
Total Noncash Contributions$403,620-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,184
Other Expenses$168,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,284--$191,284
Occupancy$49,920--$49,920
Depreciation Depletion$45,025--$45,025
Office Expenses$24,946$2,740-$27,686
Payroll Taxes$19,267--$19,267
Travel$14,983$2,631-$17,614
Insurance$13,115--$13,115
Benefits to Members$10,380--$10,380
Fees for Services Accounting-$8,683-$8,683
Current Officers, Directors, Trustees, and Key Employees$3,633--$3,633
Conferences and Meetings-$2,762-$2,762
Advertising$1,838--$1,838
Interest$1,188--$1,188
Other Expenses$500--$500
Fees for Service Investment Mgmnt Fees-$109-$109
Fees for Services Legal-$95-$95
Total Functional Expenses$376,079$17,020$0$393,099
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
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
Richard Null
Title
TreasurerPast
Phone
9284458618
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
2,269

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/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0647
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0410897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0397839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0405352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0436148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02063616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0647
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497381
IRS990ScheduleA/Total509Grp/TotalAmt02344601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498028
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0972433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0828519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382114
IRS990ScheduleD/EquipmentGrp/BookValueAmt044374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076226
IRS990ScheduleD/LandGrp/BookValueAmt062500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079307
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Denis Lueders
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Treasurer
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0403620
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04527
IRS990/TotalLiabilitiesEOYAmt09331
IRS990/TotalLiabilitiesGrp/BOYAmt04527
IRS990/TotalLiabilitiesGrp/EOYAmt09331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376079
IRS990/TotalProgramServiceRevenueAmt037805
IRS990/TotalReportableCompFromOrgAmt03633
IRS990/TotalRevenueGrp/ExclusionAmt0-18260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02631
IRS990/TravelGrp/ProgramServicesAmt014983
IRS990/TravelGrp/TotalAmt017614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01108980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01193400
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Null
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TreasurerPast
ReturnHeader/BusinessOfficerGrp/PhoneNum09284458618
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabled American Veterans #16
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0953466607
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 N 5th street
ReturnHeader/Filer/USAddress/CityNm0Prescott

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Filings

Displayed year

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

Open filing
Assets
$1,202,731
Liabilities
$9,331
Net assets
$1,193,400
Revenue
$477,519
Expenses
$393,099
Net income
$84,420
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