Civic Intelligence

Disabled American Veterans #16

990 • Fiscal year 2018 • EIN 95-3466607

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 18, 2018

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.01x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,537,738

Up $335,007 (+28%) from 2017

Net Assets

Up

$1,532,158

Up $338,758 (+28%) from 2017

Liabilities

Down

$5,580

Down $3,751 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$906,752

Up $429,233 (+90%) from 2017

Expenses

Up

$558,875

Up $165,776 (+42%) from 2017

Net Income

Up

$347,877

Up $263,457 (+312%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$1,537,738
Liabilities$5,580
Net Assets$1,532,158
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$906,752
Expenses$558,875
Net Income$347,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,303,826
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$1,079,307$834,103▼ $245,204
Savings and Temporary Cash Investments-$350,432-
Investments in Publicly Traded Securities-$215,881-
Cash and Non-Interest-Bearing Accounts$99,777$95,453▼ $4,324
Inventories for Sale or Use$23,011$32,883▲ $9,872
Prepaid Expenses and Deferred Charges-$3,001-
Accounts Receivable$636$300▼ $336
Total Assets$1,202,731$1,537,738▲ $335,007
Other Assets Total-$5,685-
Liabilities
Accounts Payable and Accrued Expenses$9,331$5,580▼ $3,751
Total Liabilities$9,331$5,580▼ $3,751
Net Assets / Fund Balance
Unrestricted Net Assets$1,193,400$1,532,158▲ $338,758
Total Net Assets Fund Balance$1,193,400$1,532,158▲ $338,758
Total Liabilities and Net Assets / Fund Balance$1,202,731$1,537,738▲ $335,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,220$269,514-
Land$62,500--
Equipment$44,383$45,063-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan AlleeAdjutant
Walt LynnChief of Staff
Glenn CoopeyCommander
David PfeiferFormer Chief of Staff
Karen LittFormer Commander
Denis LuedersFormer Treasurer
Troy WeigelJr Vice Commander
Alex TufailPast Jr Vice Commander
Thomas HallSenior Vice Commander
Richard NullTreasurerPast Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$872,812
Program Service Revenue
$0
Investment Income
$13,055
Other Revenue
$20,885
All Other Contributions
$869,336
Change in Net Assets
$347,877

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$375,931estimated fair value
Total Noncash Contributions$375,931-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,590
Other Expenses$204,110
Grants and Similar Amounts Paid$79,175
Total Fundraising Expense$4,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,584$51,146-$253,730
Grants to Domestic Orgs$68,468--$68,468
Occupancy$63,904--$63,904
Depreciation Depletion$51,817--$51,817
Office Expenses$31,901$11,351$2,564$45,816
Payroll Taxes$17,488$4,372-$21,860
Travel$19,174$1,798-$20,972
Grants to Domestic Individuals$10,707--$10,707
Fees for Services Accounting-$8,150-$8,150
Insurance$7,120--$7,120
Conferences and Meetings$2,399--$2,399
Other Expenses$2,103--$2,103
Advertising--$1,829$1,829
Total Functional Expenses$477,665$76,817$4,393$558,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Disabled American VetsPhoenix, AZ501c4--
Disabled American Veterans AuxPrescott, AZ501c4--
Veterans Affairs Voluntary SerLanham, MD501c3--
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Expenditure exceeding $500 must be approved by the general membership”

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
2018-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Null
Formed
1981
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
32

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The Chapter began its new program the veterans court in 2017.”

Raw XML AppendixShowing 400 of 437 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/BOYAmt09331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05580
IRS990/AccountsReceivableGrp/BOYAmt0636
IRS990/AccountsReceivableGrp/EOYAmt0300
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/FundraisingAmt01829
IRS990/AdvertisingGrp/TotalAmt01829
IRS990/AllOtherContributionsAmt0869336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt099777
IRS990/CashNonInterestBearingGrp/EOYAmt095453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02399
IRS990/ConferencesMeetingsGrp/TotalAmt02399
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0372985
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0872812
IRS990/CYGrantsAndSimilarPaidAmt079175
IRS990/CYInvestmentIncomeAmt013055
IRS990/CYOtherExpensesAmt0204110
IRS990/CYOtherRevenueAmt020885
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0347877
IRS990/CYSalariesCompEmpBnftPaidAmt0275590
IRS990/CYTotalExpensesAmt0558875
IRS990/CYTotalFundraisingExpenseAmt04393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0906752
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051817
IRS990/DepreciationDepletionGrp/TotalAmt051817
IRS990/Desc0During the fiscal year, the DAV employed 14 veterans who were previously unemployed, started providing full time services to veterans such as obtaining military benefits, resume preparation and employment search. The DAV also owns 3 private residences throughout the city. They offer housing to veterans who were once homeless with one residence dedicated to women veterans. Additionally, they provide direct veterans services in the form of utility help, travel, and other services.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0465384
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08150
IRS990/FeesForServicesAccountingGrp/TotalAmt08150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Walt Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Null
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Hall
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Allee
IRS990/Form990PartVIISectionAGrp/PersonNm4Glenn Coopey
IRS990/Form990PartVIISectionAGrp/PersonNm5Troy Weigel
IRS990/Form990PartVIISectionAGrp/PersonNm6Denis Lueders
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Litt
IRS990/Form990PartVIISectionAGrp/PersonNm8David Pfeifer
IRS990/Form990PartVIISectionAGrp/PersonNm9Alex Tufail
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/TitleTxt0Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt1TreasurerPast Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt4Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt5Jr Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Jr Vice Commander
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012603
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010707
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010707
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068468
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012603
IRS990/GrossReceiptsAmt01303826
IRS990/GrossRentsGrp/PersonalAmt044461
IRS990/GrossSalesOfInventoryAmt0366059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07120
IRS990/InsuranceGrp/TotalAmt07120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032883
IRS990/InvestmentIncomeGrp/ExclusionAmt0452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215881
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834103
IRS990/LandBldgEquipCostOrOtherBssAmt01148680
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/PersonalAmt024089
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03476
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/NetAssetsOrFundBalancesBOYAmt01193400
IRS990/NetAssetsOrFundBalancesEOYAmt01532158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012603
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6926
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0382009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063904
IRS990/OccupancyGrp/TotalAmt063904
IRS990/OfficeExpensesGrp/FundraisingAmt02564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011351
IRS990/OfficeExpensesGrp/ProgramServicesAmt031901
IRS990/OfficeExpensesGrp/TotalAmt045816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt02103
IRS990/OtherExpensesGrp/TotalAmt02103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07439
IRS990/OtherRevenueTotalAmt07439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04372
IRS990/PayrollTaxesGrp/ProgramServicesAmt017488
IRS990/PayrollTaxesGrp/TotalAmt021860
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03001
IRS990/PrincipalOfficerNm0Richard Null
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Veterans courtDuring the year the Chapter supported 36 people through the first graduating class. This program helps veterans through the challenges of beginning life outside of the court system. They provide, housing employment, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010380
IRS990/PYContributionsGrantsAmt0457327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01493
IRS990/PYOtherExpensesAmt0168535
IRS990/PYOtherRevenueAmt0-19106
IRS990/PYProgramServiceRevenueAmt037805
IRS990/PYRevenuesLessExpensesAmt084420
IRS990/PYSalariesCompEmpBnftPaidAmt0214184
IRS990/PYTotalExpensesAmt0393099
IRS990/PYTotalRevenueAmt0477519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0347877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt020372
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350432
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269514
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0996734
IRS990ScheduleD/EquipmentGrp/BookValueAmt044383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045063
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089446
IRS990ScheduleD/LandGrp/BookValueAmt062500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834103
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Vet food meals clothing and other
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arizona Disabled American Vets
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Disabled American Veterans Aux
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Veterans Affairs Voluntary Ser
IRS990ScheduleI/RecipientTable/RecipientEIN0860191627
IRS990ScheduleI/RecipientTable/RecipientEIN1942905426
IRS990ScheduleI/RecipientTable/RecipientEIN2520970963
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt038 West Dunlap Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24647 Forbes Boulevard
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Prescott
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lanham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd186302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220706
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Denis Lueders
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karen Litt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2David Pfeifer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Alex Tufail
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former Commander
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former Chief of Staff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Past Jr Vice Commander
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0estimated fair value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0375931
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenditure exceeding $500 must be approved by the general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 was provided to the governing body for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Chapter has a conflict of interest policy stated in their bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Chapter began its new program the veterans court in 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01202731
IRS990/TotalAssetsEOYAmt01537738
IRS990/TotalAssetsGrp/BOYAmt01202731
IRS990/TotalAssetsGrp/EOYAmt01537738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0872812
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09331
IRS990/TotalLiabilitiesEOYAmt05580
IRS990/TotalLiabilitiesGrp/BOYAmt09331
IRS990/TotalLiabilitiesGrp/EOYAmt05580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0477665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01202731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01798
IRS990/TravelGrp/ProgramServicesAmt019174
IRS990/TravelGrp/TotalAmt020972
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01193400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01532158
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,738
Liabilities
$5,580
Net assets
$1,532,158
Revenue
$906,752
Expenses
$558,875
Net income
$347,877
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