Civic Intelligence

Disabled American Veterans #16

990 • Fiscal year 2022 • EIN 95-3466607

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

Organization ProfileDAVCHAPTER16.ORG
726 W Gurley StPrescott, AZ 86305

(928) 756-2780

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$36,461

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,446,841

Down $463,189 (-24%) from 2020

Net Assets

Down

$1,430,546

Down $67,953 (-4.5%) from 2020

Liabilities

Down

$16,295

Down $395,236 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$685,239

Up $405,658 (+145%) from 2020

Expenses

Up

$556,413

Up $77,351 (+16%) from 2020

Net Income

Up

$128,826

Up $328,307 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$1,446,841
Liabilities$16,295
Net Assets$1,430,546
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$685,239
Expenses$556,413
Net Income$128,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$1,226,330
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.

We are dedicated to a single purpose: empowering veterans to lead high-quality lives with respect and dignity. We accomplish this by ensuring that veterans & their families can access the full range of benefits available to them; fighting for the interests of americas injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,407$1,069,959▼ $52,448
Savings and Temporary Cash Investments$341,031--
Investments in Publicly Traded Securities$302,841$191,264▼ $111,577
Cash and Non-Interest-Bearing Accounts$23,984$47,048▲ $23,064
Inventories for Sale or Use$26,347$45,988▲ $19,641
Total Assets$1,818,054$1,446,841▼ $371,213
Other Assets Total$1,444$92,582▲ $91,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,857--
Accounts Payable and Accrued Expenses$16,699$16,295▼ $404
Total Liabilities$406,556$16,295▼ $390,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,498$1,430,546▲ $19,048
Total Net Assets Fund Balance$1,411,498$1,430,546▲ $19,048
Total Liabilities and Net Assets / Fund Balance$1,818,054$1,446,841▼ $371,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,922$461,557$1,414,479
Equipment$28,537$66,590$95,127
Land$88,500-$88,500
Other Assets Org$1,444--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Gerald MckenzieAdjutant$36,461$36,461
Dane HamptonSergeant at Arms$31,020$31,020
Cardiel VasquezJunior Vice Commander$11,329$11,329
Rebekah SittmanUptown Store Mgr$7,336$7,336

Board Members and Trustees

NameTitle
Carl MillockChaplain
Denis LuedersCommander
Chuck HailerJudge Advocate
Pete WalterSecretary
Chris RhoadSenior Vice Commander
John LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,830
Program Service Revenue
$0
Investment Income
$100,195
Other Revenue
$32,214
All Other Contributions
$517,776
Change in Net Assets
$128,826

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$483,337Thrift Store
Total Noncash Contributions$483,337-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,906
Other Expenses$228,477
Grants and Similar Amounts Paid$3,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,096--$218,096
Current Officers, Directors, Trustees, and Key Employees$68,349$38,461-$106,810
Occupancy$42,952$19,337-$62,289
Depreciation Depletion$55,482$2,920-$58,402
Office Expenses$13,405$1,020-$14,425
Fees for Services Other$9,129$4,550-$13,679
Interest$9,848--$9,848
Insurance$8,452$1,339-$9,791
All Other Expenses$8,197--$8,197
Travel$6,244$501-$6,745
Advertising$4,642--$4,642
Other Expenses$4,195$80-$4,195
Grants to Domestic Orgs$3,030--$3,030
Conferences and Meetings-$1,222-$1,222
Fees for Services Legal-$10-$10
Total Functional Expenses$475,178$81,235$0$556,413
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
No
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are permitted to vote on motions to be taken by the board of directors”

Governing body decisions Part VI line 7B

“Expenditures in excess of $500 must be approved by general membership”

Form 990 governing body review Part VI line 11

“Copy of form 990 provided to executive board before filing”

Conflict of interest policy compliance Part VI line 12C

“Reports of conflicts are timely reviewed and handled appropriately”

Other officer or key employee compensation Part VI line 15B

“Dane hampton, rebekah sittmen, and cardiel vasquez receive compensation for services to the thrift store, while gerald mckenzie is compensated as the office manager. They receive no compensation for services as officers, which are volunteer positions.”

Governing documents etc available to public Part VI line 19

“There are no other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans 16
EIN
95-3466607
Address
726 W GURLEY ST, PRESCOTT, AZ 86305

Signing Officer

Name
John Larson
Title
Treasurer
Phone
6023908669
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
21
Volunteers
15

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
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IRS990/MissionDesc0WE ARE DEDICATED TO A SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. WE ACCOMPLISH THIS BY ENSURING THAT VETERANS & THEIR FAMILIES CAN ACCESS THE FULL RANGE OF BENEFITS AVAILABLE TO THEM; FIGHTING FOR THE INTERESTS OF AMERICAS INJURED.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03976
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IRS990/OccupancyGrp/ProgramServicesAmt042952
IRS990/OccupancyGrp/TotalAmt062289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OfficeExpensesGrp/ProgramServicesAmt013405
IRS990/OfficeExpensesGrp/TotalAmt014425
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt092582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt022844
IRS990/OtherExpensesGrp/ProgramServicesAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt24195
IRS990/OtherExpensesGrp/TotalAmt034639
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherExpensesGrp/TotalAmt2313
IRS990/OtherExpensesGrp/TotalAmt34195
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0218096
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014515
IRS990/PYInvestmentIncomeAmt08597
IRS990/PYOtherExpensesAmt0222914
IRS990/PYOtherRevenueAmt023406
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IRS990/PYTotalExpensesAmt0487290
IRS990/PYTotalRevenueAmt0337495
IRS990/ReconcilationRevenueExpnssAmt0128826
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt028238
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341031
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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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0952922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01414479
IRS990ScheduleD/EquipmentGrp/BookValueAmt028537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095127
IRS990ScheduleD/LandGrp/BookValueAmt088500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088500
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED CASH RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092582
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0483337
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE PERMITTED TO VOTE ON MOTIONS TO BE TAKEN BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES IN EXCESS OF $500 MUST BE APPROVED BY GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 PROVIDED TO EXECUTIVE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORTS OF CONFLICTS ARE TIMELY REVIEWED AND HANDLED APPROPRIATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANE HAMPTON, REBEKAH SITTMEN, AND CARDIEL VASQUEZ RECEIVE COMPENSATION FOR SERVICES TO THE THRIFT STORE, WHILE GERALD MCKENZIE IS COMPENSATED AS THE OFFICE MANAGER. THEY RECEIVE NO COMPENSATION FOR SERVICES AS OFFICERS, WHICH ARE VOLUNTEER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01818054
IRS990/TotalAssetsGrp/EOYAmt01446841
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556413
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01818054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0501
IRS990/TravelGrp/ProgramServicesAmt06244
IRS990/TravelGrp/TotalAmt06745
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DAVCHAPTER16.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023908669
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS 16

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,841
Liabilities
$16,295
Net assets
$1,430,546
Revenue
$685,239
Expenses
$556,413
Net income
$128,826
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